Neil Loader Independent Social Worker Limited in Salisbury, SP2 7FL

Description

Data updated on: 01-11-2023

The firm called Neil Loader Independent Social Worker was registered on 2011-05-24 as a Private Limited Company. The firm's office could be found at Salisbury on 34 Jay Rise. In case you have to get in touch with the company by mail, the postal code is SP2 7FL. The company registration number for Neil Loader Independent Social Worker Limited is 07644920. The firm's SIC code is 88990 and their NACE code stands for Other social work activities without accommodation n.e.c.. The firm's most recent annual accounts describe the period up to 2023-05-31 and the most current annual confirmation statement was released on 2023-05-24.

The following limited company owes its success and constant improvement to a team of two directors, who are Suzanne C. and Neil L., who have been in the firm since May 2011.

Executives with significant control over the firm are: Neil L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Suzzanne C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 943	9 589	13 501	19 462	15 320

Balance Sheet
Current Assets	24 737	36 089	40 194	48 282	34 719	34 356	36 175	32 757	34 873	37 165	30 008	11 042
Net Assets Liabilities							5 914	10 374	13 303
Cash Bank In Hand	24 737	25 807	38 611	47 917	34 719
Debtors		10 282	1 583	365

Capital & Reserves
Called Up Share Capital	2	100	100	100	100
Profit Loss Account Reserve	8 941	9 489	13 401	19 362	15 220
Shareholder Funds	8 943	9 589	13 501	19 462	15 320

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 000	-1 380	-1 380
Average Number Employees During Period							2	2	2	2	2	2
Creditors					19 399	26 592	30 261	22 271	23 027	30 024	25 423	10 782
Fixed Assets								1 268	1 456	842	869	1 026
Net Current Assets Liabilities	8 943	9 589	13 501	19 462	15 320	7 764	5 914	10 486	11 846	7 141	4 585	260
Total Assets Less Current Liabilities	8 943	9 589	13 501	19 462	15 320	7 764	5 914	11 754	13 302	7 983	5 454	1 286
Creditors Due Within One Year	15 794	26 500	26 693	28 820	19 399
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	100	100	100	100

Company staff

Suzanne C.

Role: Secretary

Appointed: 24 May 2011

Latest update: 2 March 2024

Suzanne C.

Role: Director

Appointed: 24 May 2011

Latest update: 2 March 2024

Neil L.

Role: Director

Appointed: 24 May 2011

Latest update: 2 March 2024

People with significant control

Neil L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Suzzanne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 July 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 July 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 17 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 August 2013

Neil Loader Independent Social Worker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne C.

Suzanne C.

Neil L.

People with significant control

Neil L.

Suzzanne C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2015

Accountant/Auditor,
2016

Accountant/Auditor,
2014