Social Work Plus Limited in Hemel Hempstead, HP2 4FA

Description

Data updated on: 01-11-2023

Social Work Plus Limited with reg. no. 09463807 has been operating on the market for nine years. The Private Limited Company can be contacted at 40 Brookfield House, Selden Hill in Hemel Hempstead and company's post code is HP2 4FA. This firm's registered with SIC code 78300 and has the NACE code: Human resources provision and management of human resources functions. Social Work Plus Ltd reported its latest accounts for the financial period up to 2023/01/31. The company's latest annual confirmation statement was submitted on 2023/09/28.

This company has a solitary director now overseeing this specific business, namely Natasha T. who has been executing the director's assignments for nine years. For five years Shanie H., had been performing the duties for the business until the resignation in September 2020.

Natasha T. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Current Assets	5 576	2 889	1 780	1 492	85	573	393	36
Net Assets Liabilities	-2 645	-8 577	-10 170	-10 737	-10 944	-5 914	-5 260	-4 385
Cash Bank In Hand	5 576
Net Assets Liabilities Including Pension Asset Liability	-2 645

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-2 647

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	263	458	233	152	152	147	285	233
Average Number Employees During Period				1	1	1
Creditors	7 958	11 718	12 077	12 078	10 878	6 341	5 369	4 189
Fixed Assets		710	360	1	1	1	1	1
Net Current Assets Liabilities	-2 645	-8 829	-10 297	-10 586	-10 793	-5 768	-4 976	-4 153
Total Assets Less Current Liabilities	-2 645	-8 119	-9 937	-10 585	-10 792	-5 767	-4 975	-4 152
Capital Employed	-2 645
Creditors Due Within One Year	8 221
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Value Shares Allotted Increase Decrease During Period	2

Company staff

Natasha T.

Role: Director

Appointed: 27 February 2015

Latest update: 2 April 2024

People with significant control

Natasha T.

Notified on 14 September 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2015-02-27
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	8 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Social Work Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha T.

Shanie H.

People with significant control

Natasha T.

Accounts Documents

Company filings

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