U.k. Social Work Services Limited in Surrey, RH2 8JX

Description

Data updated on: 11-12-2019

Registered as 05571499 19 years ago, U.k. Social Work Services Limited had been a private limited company until 5th November 2019 - the time it was formally closed. The latest mailing address was Orchard House, Park Lane, Reigate Surrey.

Teresa D. was this company's director, arranged to perform management duties in 2005.

Teresa D. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 889	47 656	45 882	17 193	28 297	24 142

Balance Sheet
Cash Bank In Hand	76 078	59 080	59 104	23 670	28 074	20 428
Current Assets	95 487	59 080	60 182	33 298	40 992	35 979	22 745	13 818
Debtors	19 409		1 078	9 628	12 917	15 551
Tangible Fixed Assets	1 129	1 271	1 129	775	475	356

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	71 789	47 556	45 782	17 093	28 197	24 042
Shareholder Funds	71 889	47 656	45 882	17 193	28 297	24 142

Other Financial Data
Creditors						12 193	5 804
Creditors Due Within One Year	24 727	12 695	15 429	16 880	13 169	12 193
Fixed Assets						356	290
Net Current Assets Liabilities	70 760	46 385	44 753	16 418	27 823	23 786	16 941	13 818
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		566
Tangible Fixed Assets Cost Or Valuation	2 303	2 869	2 869	2 869	2 869
Tangible Fixed Assets Depreciation	1 174	1 598	1 740	2 094	2 394	2 513
Tangible Fixed Assets Depreciation Charged In Period		424	142	354	300	119
Total Assets Less Current Liabilities	71 889	47 656	45 882	17 193	28 297	24 142	17 231	13 818
Advances Credits Directors	248				438	59

Company staff

Charles F.

Role: Secretary

Appointed: 22 September 2005

Latest update: 18 January 2024

Teresa D.

Role: Director

Appointed: 22 September 2005

Latest update: 18 January 2024

People with significant control

Teresa D.

Notified on 22 September 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	06 October 2019
Confirmation statement last made up date	22 September 2018

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 February 2015
Annual Accounts 20 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013
Annual Accounts 19 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 March 2014

U.k. Social Work Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles F.

Teresa D.

People with significant control

Teresa D.

Accounts Documents

Company filings

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