Social Work Consultancy Limited in Birmingham, B19 3NX

Description

Data updated on: 07-05-2018

2010 is the date that marks the beginning of Social Work Consultancy Limited, a firm which was situated at 19/21 Hatchett Street, , Birmingham. It was founded on 2010-08-06. The company's Companies House Registration Number was 07338630 and the post code was B19 3NX. This firm had been operating in this business for 8 years until 2018-04-03.

The company had an individual director: Jessica C. who was overseeing it for 8 years.

Jessica C. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	1 041	985	352	809	2 300

Balance Sheet
Cash Bank In Hand	8 324	58 102	7 870	23 881	19 051
Cash Bank On Hand					19 051	10 642
Current Assets	9 357	58 102	9 070	25 250	20 556	10 642
Debtors	1 033		1 200	1 369	1 505
Net Assets Liabilities Including Pension Asset Liability	1 041	985	352
Property Plant Equipment					709
Tangible Fixed Assets	641	666	1 108	886	709

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 040	984	351	808	2 299
Shareholder Funds	1 041	985	352	809	2 300

Other Financial Data
Accrued Liabilities					1 285	1 994
Accumulated Depreciation Impairment Property Plant Equipment					1 202
Average Number Employees During Period						1
Corporation Tax Payable					5 374	1 273
Creditors					18 965	10 252
Creditors Due After One Year		25 000
Creditors Due Within One Year	8 957	32 783	9 826	25 327	18 965
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 202
Disposals Property Plant Equipment						1 911
Net Current Assets Liabilities	400	25 319	-756	-77	1 591	390
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					184
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 911
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		191	719
Tangible Fixed Assets Cost Or Valuation	1 001	1 192	1 911	1 911
Tangible Fixed Assets Depreciation	360	526	803	1 025	1 202
Tangible Fixed Assets Depreciation Charged In Period		166	277	222	177
Total Assets Less Current Liabilities	1 041	25 985	352	809	2 300	390
Trade Debtors Trade Receivables					1 505

Company staff

Jessica C.

Role: Director

Appointed: 06 August 2010

Latest update: 10 December 2023

People with significant control

Jessica C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	20 August 2019
Confirmation statement last made up date	06 August 2017

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	24 April 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017

Social Work Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica C.

People with significant control

Jessica C.

Accounts Documents

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