Social Work Plus started in year 2015 as Private Limited Company with registration number 09463807. The Social Work Plus company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hemel Hempstead at 40 Brookfield House. Postal code: HP2 4FA.
The firm has one director. Natasha T., appointed on 27 February 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Shanie H.. There were no ex secretaries.
Office Address | 40 Brookfield House |
Office Address2 | Selden Hill |
Town | Hemel Hempstead |
Post code | HP2 4FA |
Country of origin | United Kingdom |
Registration Number | 09463807 |
Date of Incorporation | Fri, 27th Feb 2015 |
Industry | Human resources provision and management of human resources functions |
Industry | Temporary employment agency activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Natasha T. The abovementioned PSC has significiant influence or control over this company,.
Natasha T.
Notified on | 14 September 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Current Assets | 5 576 | 2 889 | 1 780 | 1 492 | 85 | 573 | 393 | 36 |
Net Assets Liabilities | -2 645 | -8 577 | -10 170 | -10 737 | -10 944 | -5 914 | -5 260 | -4 385 |
Cash Bank In Hand | 5 576 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 645 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -2 647 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 263 | 458 | 233 | 152 | 152 | 147 | 285 | 233 |
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 7 958 | 11 718 | 12 077 | 12 078 | 10 878 | 6 341 | 5 369 | 4 189 |
Fixed Assets | 710 | 360 | 1 | 1 | 1 | 1 | 1 | |
Net Current Assets Liabilities | -2 645 | -8 829 | -10 297 | -10 586 | -10 793 | -5 768 | -4 976 | -4 153 |
Total Assets Less Current Liabilities | -2 645 | -8 119 | -9 937 | -10 585 | -10 792 | -5 767 | -4 975 | -4 152 |
Capital Employed | -2 645 | |||||||
Creditors Due Within One Year | 8 221 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
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