Djc Socialwork Ltd in POTTERS BAR

Djc Socialwork Ltd POTTERS BAR

Djc Socialwork started in year 2015 as Private Limited Company with registration number 09510692. The Djc Socialwork company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Potters Bar at 34 Birch Grove. Postal code: EN6 1SY.

The firm has one director. Michael E., appointed on 26 March 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Djc Socialwork Ltd Address / Contact

Office Address	34 Birch Grove
Town	Potters Bar
Post code	EN6 1SY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09510692
Date of Incorporation	Thu, 26th Mar 2015
Industry	Other social work activities without accommodation n.e.c.
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (150 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated	Thu, 16th Mar 2023

Company staff

Michael E.

Position: Director

Appointed: 26 March 2015

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Michael E. The abovementioned PSC and has 75,01-100% shares.

Michael E.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	114	224	191	2 694	5 643	5 633	36
Current Assets	7 307	7 862	6 491	5 881	5 643	7 248	49
Debtors	7 193	7 638	6 300	3 187		1 615	13
Net Assets Liabilities	175	244	705	100	50	74	-344	-344
Other Debtors	7 193	7 638	6 300	3 187		1 615	13
Property Plant Equipment			959	767	614	491	393
Cash Bank In Hand	114
Net Assets Liabilities Including Pension Asset Liability	175

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	174

Other
Accumulated Depreciation Impairment Property Plant Equipment			240	432	585	708	806
Additions Other Than Through Business Combinations Property Plant Equipment			1 199
Amounts Owed To Group Undertakings Participating Interests					13		86	344
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable	5 919	6 268	5 395	5 298	5 094	6 532
Creditors	7 132	7 618	6 745	6 548	6 194	7 665	700	344
Increase From Depreciation Charge For Year Property Plant Equipment			240	192	153	123	98
Net Current Assets Liabilities	175	244	-254	-667	-551	-417	-651
Other Creditors	1 213	1 350	1 350	1 250	1 100	1 133	700
Property Plant Equipment Gross Cost			1 199	1 199	1 199	1 199	1 199
Total Assets Less Current Liabilities				100	63	74	-258
Capital Employed	175
Creditors Due Within One Year	7 132
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/03/15 filed on: 15th, March 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/03/15 filed on: 15th, March 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2023/03/16 filed on: 6th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 21st, June 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022/03/16 filed on: 16th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 14th, July 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2021/03/26 filed on: 26th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 10th, July 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020/03/26 filed on: 27th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 8th, July 2019	accounts	Free Download (4 pages)
AD01	Change of registered address from 34 Birch Grove Potters Bar EN6 1SY England on 2019/04/18 to 34 Birch Grove Potters Bar EN6 1SY filed on: 18th, April 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/03/26 filed on: 18th, April 2019	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 12 Stuart Road East Barnet Herts EN4 8XG England on 2019/04/18 to 34 Birch Grove Potters Bar EN6 1SY filed on: 18th, April 2019	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 8th, August 2018	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2018/03/26 filed on: 10th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 28th, November 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2017/03/26 filed on: 3rd, April 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 13th, July 2016	accounts	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/04/30 filed on: 12th, July 2016	capital	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2016/03/26 filed on: 1st, April 2016	annual return	Free Download (3 pages)
CH01	On 2015/11/10 director's details were changed filed on: 1st, April 2016	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 26th, March 2015	incorporation	Free Download (7 pages)