Kc Social Work Limited in King's Lynn, PE32 1BS

Description

Data updated on: 01-11-2023

2014 is the year of the beginning of Kc Social Work Limited, a company located at 12 Chapel Road, Pott Row, King's Lynn. This means it's been ten years Kc Social Work has existed on the British market, as it was started on 2014/10/17. The reg. no. is 09268472 and the post code is PE32 1BS. The firm's SIC and NACE codes are 88990 which means Other social work activities without accommodation n.e.c.. October 31, 2022 is the last time the accounts were reported.

As for this specific firm, the full extent of director's tasks have so far been met by Karen W. who was assigned to lead the company in 2014 in October.

Karen W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	2 850	10 281

Balance Sheet
Cash Bank On Hand		13 726	9 885				13 106	13 058	6 419
Current Assets		13 726	11 723			-405	13 106
Debtors			1 838	10 030	10 105	-405
Net Assets Liabilities		10 281	10 555	10 555	10 555	-30	11 154	10 826	6 470
Other Debtors			1 838	10 030	10 105
Property Plant Equipment		600	525	525	450	375	300	240	165
Cash Bank In Hand		13 726
Net Assets Liabilities Including Pension Asset Liability	-1 650	10 281
Tangible Fixed Assets	600	600

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 750	10 181
Shareholder Funds	2 850	10 281

Other Financial Data
Version Production Software					2 020	2 021		2 024	2 024
Accumulated Depreciation Impairment Property Plant Equipment		150	225	225	300	375	450	510	585
Average Number Employees During Period		1	1
Creditors		3 670	1 693				2 252	2 472	114
Increase From Depreciation Charge For Year Property Plant Equipment			75		75	75	75	60	75
Loans From Directors								2 252	114
Net Current Assets Liabilities	-2 250	10 056	10 030	10 030	10 105	-405	10 854	10 586	6 305
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	1
Number Shares Allotted		100	100	100	100	100	100	100	1
Other Creditors								2 252
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		750	750	750	750	750	750	750	750
Taxation Social Security Payable		3 670	1 318				2 252
Total Assets Less Current Liabilities	2 850	10 656	10 555
Trade Creditors Trade Payables		375	375					220
Trade Debtors Trade Receivables						-405
Creditors Due After One Year		375
Creditors Due Within One Year	2 250	3 670
Fixed Assets	600
Tangible Fixed Assets Additions	750
Tangible Fixed Assets Cost Or Valuation	750	750
Tangible Fixed Assets Depreciation	150	150
Tangible Fixed Assets Depreciation Charged In Period	150
Share Capital Allotted Called Up Paid	100	100

Company staff

Karen W.

Role: Director

Appointed: 17 October 2014

Latest update: 10 June 2024

People with significant control

Karen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-10-17
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 6 March 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 March 2017

Kc Social Work Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

People with significant control

Karen W.

Accounts Documents

Company filings

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