South West Social Work Limited in Chulmleigh, EX18 7BQ

Description

Data updated on: 01-11-2023

The South West Social Work Limited business has been in this business field for at least twelve years, having started in 2012. Started with Companies House Reg No. 08026730, South West Social Work is categorised as a Private Limited Company with office in 20 Langley View, Chulmleigh EX18 7BQ. The firm's SIC and NACE codes are 88990: Other social work activities without accommodation n.e.c.. 2022-04-30 is the last time when the accounts were filed.

Currently, the following limited company is the workplace of just one director: Miriam D., who was assigned this position twelve years ago.

Miriam D. 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	2013-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 231	9 129	8 199

Balance Sheet
Cash Bank In Hand	4 862
Cash Bank On Hand			15 439	5 155	9 372	19 857	26 989
Current Assets	16 246	11 082	20 185	8 407	11 082	23 312	27 959	21 199	16 063
Debtors	11 384		4 746	3 252	1 710	3 455	970
Property Plant Equipment			454
Net Assets Liabilities Including Pension Asset Liability		9 129	8 199

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	7 230
Shareholder Funds	7 231	9 129	8 199

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 199	1 653	1 653	1 653
Administrative Expenses	16 668
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			12 440	2 597	5 030	7 571	8 053	8 067	14 740
Creditors Due Within One Year	9 015	2 958	12 440
Debtors Due Within One Year	11 384
Increase From Depreciation Charge For Year Property Plant Equipment				454
Net Current Assets Liabilities	7 231	8 124	7 745	5 810	6 052	15 741	19 906	13 132	1 323
Number Shares Allotted	1
Other Creditors			10 047	1 297	3 197	1 977	4 040
Other Creditors Due Within One Year	2 333
Other Operating Income	6 108
Other Taxation Social Security Payable			2 393	1 300	-72	2 742	1 446
Par Value Share	1
Profit Loss For Period	27 101
Profit Loss On Ordinary Activities Before Tax	33 876
Property Plant Equipment Gross Cost			1 653	1 653	1 653	1 653
Share Capital Allotted Called Up Paid	1
Taxation Social Security Due Within One Year	6 682
Tax On Profit Or Loss On Ordinary Activities	6 775
Total Assets Less Current Liabilities	7 231	9 129	8 199	5 810	6 052	15 741	19 906	13 132	1 323
Total Dividend Payment	19 871
Trade Creditors Trade Payables					1 905	2 852	2 567
Trade Debtors Trade Receivables			4 746	3 252	1 710	3 455	970
Turnover Gross Operating Revenue	44 436
U K Current Corporation Tax	6 775
Director Remuneration Benefits Excluding Payments To Third Parties	9 055
Fixed Assets		1 005	454

Company staff

Miriam D.

Role: Director

Appointed: 11 April 2012

Latest update: 22 April 2024

People with significant control

Miriam D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 26 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 14 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 November 2013

South West Social Work Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miriam D.

People with significant control

Miriam D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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South West Social Work Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miriam D.

People with significant control

Miriam D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2013