Jph Social Work Ltd in Reading, RG8 7EU

Description

Data updated on: 01-11-2023

Jph Social Work Ltd has existed in this business for at least 12 years. Started with Companies House Reg No. 08005968 in the year 2012, the company is registered at 40 Manor Road, Reading RG8 7EU. This company's classified under the NACE and SIC code 88990 which means Other social work activities without accommodation n.e.c.. The company's most recent annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-26.

Within the business, the full range of director's responsibilities have so far been carried out by James H. who was appointed in 2012 in March.

James H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 717	9 975

Balance Sheet
Cash Bank In Hand	18 643	21 646
Cash Bank On Hand		21 646	17 060
Current Assets	20 785	21 646	30 268	14 769	29 669	21 984	23 992	32 887	27 854
Debtors	2 142		13 208
Property Plant Equipment		298	197
Tangible Fixed Assets		298

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	10 716	9 974
Shareholder Funds	10 717	9 975

Other Financial Data
Accrued Liabilities		660	660
Accumulated Depreciation Impairment Property Plant Equipment		101	202
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		6 591	7 477
Creditors		11 969	19 849	6 699	23 441	20 672	21 780	32 612	26 607
Creditors Due Within One Year	10 068	11 969
Dividends Paid			29 165
Fixed Assets			197	321	146	434	705	430	155
Increase From Depreciation Charge For Year Property Plant Equipment			101
Net Current Assets Liabilities	10 717	9 677	10 419	8 070	6 228	1 312	2 212	275	1 247
Number Shares Allotted		1
Number Shares Issued Fully Paid			1
Other Creditors		378	370
Other Taxation Social Security Payable			238
Par Value Share		1	1
Profit Loss			29 806
Property Plant Equipment Gross Cost		399
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		399
Tangible Fixed Assets Cost Or Valuation		399
Tangible Fixed Assets Depreciation		101
Tangible Fixed Assets Depreciation Charged In Period		101
Total Assets Less Current Liabilities	10 717	9 975	10 616	8 391	6 374	1 746	2 917	705	1 402
Trade Creditors Trade Payables		36	44
Trade Debtors Trade Receivables			13 208

Company staff

James H.

Role: Director

Appointed: 26 March 2012

Latest update: 17 April 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jph Social Work Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

People with significant control

James H.

Accounts Documents

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