Sue Brookman Independent Social Work Services Limited in Beckenham, BR3 1AH

Description

Data updated on: 01-11-2023

The Sue Brookman Independent Social Work Services Limited business has been operating in this business for ten years, having started in 2014. Started with Companies House Reg No. 09322346, Sue Brookman Independent Social Work Services is a Private Limited Company located in 173a High Street, Beckenham BR3 1AH. This company's SIC code is 88990 and has the NACE code: Other social work activities without accommodation n.e.c.. The company's latest annual accounts cover the period up to Wednesday 30th November 2022 and the most recent annual confirmation statement was released on Tuesday 6th June 2023.

According to the official data, this specific limited company is managed by 1 managing director: Susan B., who was selected to lead the company on 2014-11-21.

Susan B. 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	9 409	3 455	6 918	5 340	11 081	10 981	2 069	60
Current Assets	11 780	6 964	9 673	13 007	11 914	11 815	8 086	280
Debtors	2 371	3 509	2 755	7 667	833	834	6 017	220
Net Assets Liabilities	2 072	1 792	10 228	15 916	19 784	22 574	25 338	7 454
Property Plant Equipment	963	766	612	921	163	100	204	153

Other Financial Data
Version Production Software					2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment	962	1 538	2 255	3 013	3 771	3 934	4 001	4 052
Additions Other Than Through Business Combinations Property Plant Equipment		379	563	1 067		100	171
Amounts Owed To Group Undertakings Participating Interests	2 633	233	-5 689
Average Number Employees During Period	1	1			1	1
Corporation Tax Payable	7 191	5 705	5 746
Creditors	10 671	5 938	-5 689	-7 772	-10 669	-14 997	-21 193	-7 865
Fixed Assets	963	766	612
Increase From Depreciation Charge For Year Property Plant Equipment		576	717	758	758	163	67	51
Loans From Directors			-5 689	-7 772	-10 669	-14 997	-21 433	-7 865
Net Current Assets Liabilities	1 109	1 026	15 362	20 779	22 583	26 812	29 279	8 145
Other Taxation Social Security Payable	768
Property Plant Equipment Gross Cost	1 925	2 304	2 867	3 934	3 934	4 034	4 205	4 205
Taxation Social Security Payable			5 746	5 784	2 962	4 338	4 145	844
Total Assets Less Current Liabilities	2 072	1 792	10 228	21 700	22 746	26 912	29 483	8 298
Trade Creditors Trade Payables	79						240
Trade Debtors Trade Receivables	2 371	3 509	2 755	7 667	833	834	6 017	220

Company staff

Susan B.

Role: Director

Appointed: 21 November 2014

Latest update: 24 February 2024

People with significant control

Susan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023

Sue Brookman Independent Social Work Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

People with significant control

Susan B.

Accounts Documents

Company filings

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