Hf Social Work started in year 2014 as Private Limited Company with registration number 09036547. The Hf Social Work company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bourne End at 2 Loddon Road. Postal code: SL8 5LT.
The firm has one director. Hannah F., appointed on 13 May 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Loddon Road |
| Office Address2 | Loddon Road |
| Town | Bourne End |
| Post code | SL8 5LT |
| Country of origin | United Kingdom |
| Registration Number | 09036547 |
| Date of Incorporation | Tue, 13th May 2014 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 13 May 2014
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Hannah F. This PSC and has 75,01-100% shares.
Hannah F.
| Notified on | 10 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 801 | 1 864 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 537 | 8 210 | 362 | 752 | 3 620 | 12 122 | ||
| Current Assets | 11 513 | 362 | 10 230 | 12 263 | 12 452 | 2 151 | ||
| Debtors | 9 478 | 8 643 | 330 | |||||
| Net Assets Liabilities | 1 864 | 1 964 | -1 661 | 5 635 | 6 407 | 1 133 | -21 419 | |
| Property Plant Equipment | 592 | 474 | 1 425 | 1 140 | 3 372 | 6 600 | ||
| Cash Bank In Hand | 11 513 | 8 537 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 801 | 1 864 | ||||||
| Tangible Fixed Assets | 740 | 592 | ||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 791 | 1 854 | ||||||
| Shareholder Funds | 801 | 1 864 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 021 | 2 022 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 333 | 451 | 807 | 1 092 | 1 936 | 3 798 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 307 | 3 076 | 5 090 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | 1 | |
| Creditors | 7 265 | 6 720 | 3 448 | 5 735 | 9 228 | 17 919 | 10 850 | |
| Fixed Assets | 740 | 6 600 | 5 280 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 118 | 356 | 285 | 844 | 1 862 | |||
| Loans From Directors | -4 560 | 3 000 | ||||||
| Net Current Assets Liabilities | 61 | 1 272 | 1 490 | -3 086 | 4 495 | 3 035 | -5 467 | -8 699 |
| Other Creditors | 101 | |||||||
| Prepayments Accrued Income | 531 | |||||||
| Property Plant Equipment Gross Cost | 925 | 925 | 2 232 | 2 232 | 5 308 | 10 398 | ||
| Taxation Social Security Payable | 6 275 | 1 847 | 8 795 | 7 728 | 14 919 | |||
| Total Assets Less Current Liabilities | 801 | 1 133 | -3 419 | |||||
| Trade Creditors Trade Payables | 7 265 | 445 | 1 500 | 1 500 | 1 500 | |||
| Trade Debtors Trade Receivables | 9 478 | 8 112 | 330 | |||||
| Creditors Due Within One Year | 11 452 | 7 265 | ||||||
| Share Premium Account | 10 | 10 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 925 | 925 | ||||||
| Tangible Fixed Assets Depreciation | 185 | 333 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 148 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th May 2023 filed on: 18th, June 2023 |
confirmation statement | Free Download (3 pages) |
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