Independent Social Work Solutions (cheshire) started in year 2015 as Private Limited Company with registration number 09595761. The Independent Social Work Solutions (cheshire) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Upton at 4 Longfield Avenue. Postal code: CH2 1RH.
The company has one director. Heather B., appointed on 18 May 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Longfield Avenue |
| Town | Upton |
| Post code | CH2 1RH |
| Country of origin | United Kingdom |
| Registration Number | 09595761 |
| Date of Incorporation | Mon, 18th May 2015 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 18 May 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Heather B. This PSC and has 75,01-100% shares.
Heather B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 3 137 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 7 283 | 9 669 | 9 052 | 5 451 | 6 226 | 4 750 | 6 204 | 5 007 |
| Net Assets Liabilities | 3 294 | 2 954 | 2 621 | 2 885 | 3 789 | 1 166 | ||
| Cash Bank On Hand | 2 500 | 6 204 | 2 607 | |||||
| Debtors | 1 568 | 2 250 | 2 400 | |||||
| Other Debtors | 180 | |||||||
| Property Plant Equipment | 189 | 616 | 826 | |||||
| Cash Bank In Hand | 5 715 | |||||||
| Tangible Fixed Assets | 783 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 3 037 | |||||||
| Shareholder Funds | 3 137 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 4 772 | 7 285 | 6 534 | 2 939 | 2 898 | 3 773 | 3 433 | 3 452 |
| Fixed Assets | 783 | 443 | 103 | 373 | 281 | 189 | ||
| Net Current Assets Liabilities | 2 511 | 2 511 | 2 518 | 2 512 | 3 508 | 977 | 2 771 | 1 555 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 190 | 127 | 180 | 180 | ||||
| Total Assets Less Current Liabilities | 3 294 | 2 954 | 2 621 | 2 885 | 3 789 | 1 166 | 3 387 | 2 381 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 254 | 1 587 | 2 191 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 604 | ||||||
| Other Creditors | 2 454 | 2 711 | 2 643 | |||||
| Other Taxation Social Security Payable | 1 319 | 722 | 809 | |||||
| Property Plant Equipment Gross Cost | 1 443 | 2 203 | 3 017 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 760 | 814 | ||||||
| Trade Debtors Trade Receivables | 2 070 | 2 400 | ||||||
| Creditors Due Within One Year | 4 772 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 157 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 16th, January 2024 |
accounts | Free Download (8 pages) |
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