Thwaites Social Work Limited in Port Solent, PO6 4TH

Description

Data updated on: 01-11-2023

Thwaites Social Work Limited with reg. no. 08876693 has been in this business field for ten years. The Private Limited Company can be contacted at 2nd Floor The Port House, Marina Keep, Port Solent and its postal code is PO6 4TH. This enterprise's declared SIC number is 88990, that means Other social work activities without accommodation n.e.c.. Thwaites Social Work Ltd released its account information for the financial period up to December 7, 2018. The business latest confirmation statement was filed on February 2, 2018.

This company has just one managing director now running this limited company, specifically Paul T. who has been performing the director's responsibilities for ten years.

Paul T. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2018-12-07
Currency
Net Worth	24	97

Balance Sheet
Current Assets	4 900	3 660	3 475	4 775	284
Net Assets Liabilities		97	1 260	-1 828	-604
Cash Bank In Hand	4 729	2 818
Debtors	171	842
Net Assets Liabilities Including Pension Asset Liability	24	97

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	23	96
Shareholder Funds	24	97

Other Financial Data
Creditors		3 563	2 215	6 793	888
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				190
Amount Specific Advance Or Credit Directors		841	-409	-2 278	-68
Amount Specific Advance Or Credit Made In Period Directors		841			2 210
Amount Specific Advance Or Credit Repaid In Period Directors			-1 251	-1 869
Creditors Due Within One Year	4 876	3 563
Number Shares Allotted	1	1
Par Value Share	1	1
Value Shares Allotted	1	1

Company staff

Paul T.

Role: Director

Appointed: 05 February 2014

Latest update: 22 January 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	07 December 2020
Account last made up date	07 December 2018
Confirmation statement next due date	16 February 2019
Confirmation statement last made up date	02 February 2018

Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-02-05
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 October 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2018-12-07

Thwaites Social Work Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

People with significant control

Paul T.

Accounts Documents

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