Founded in 2015, Adult Social Work Partnerships, classified under reg no. 09545914 is an active company. Currently registered at 300 St. Marys Road L19 0NQ, Liverpool the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2023-07-31.
The company has one director. Mark C., appointed on 16 April 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 300 St. Marys Road |
| Office Address2 | Garston |
| Town | Liverpool |
| Post code | L19 0NQ |
| Country of origin | United Kingdom |
| Registration Number | 09545914 |
| Date of Incorporation | Thu, 16th Apr 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Wed, 30th Apr 2025 (375 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 16 April 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Mark C. The abovementioned PSC and has 75,01-100% shares.
Mark C.
| Notified on | 14 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 312 | 6 967 | 6 967 | 1 109 | 3 985 | 11 542 | 33 177 | 38 046 |
| Current Assets | 6 967 | 6 967 | 1 683 | 5 274 | 32 012 | 48 389 | 78 190 | |
| Debtors | 574 | 1 289 | 20 470 | 15 212 | 40 144 | |||
| Net Assets Liabilities | 491 | 22 | 72 | 78 | 90 | 14 584 | 20 614 | 31 982 |
| Other Debtors | 574 | 989 | -298 | 144 | ||||
| Property Plant Equipment | 736 | 567 | 611 | |||||
| Cash Bank In Hand | 18 312 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 491 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 490 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 | 302 | 758 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 779 | 220 | 500 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 6 872 | 2 320 | ||||||
| Creditors | 17 821 | 6 945 | 72 | 1 605 | 5 184 | 17 866 | 28 342 | 46 819 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 | 259 | 456 | |||||
| Net Current Assets Liabilities | 491 | 22 | 72 | 78 | 90 | 13 848 | 20 047 | 31 371 |
| Other Creditors | 10 544 | 4 625 | 4 625 | 454 | 513 | 898 | 2 291 | 1 167 |
| Other Disposals Property Plant Equipment | 130 | |||||||
| Other Taxation Social Security Payable | 405 | |||||||
| Property Plant Equipment Gross Cost | 779 | 869 | 1 369 | |||||
| Taxation Social Security Payable | 2 320 | 1 151 | 4 671 | 13 266 | 21 889 | 41 644 | ||
| Trade Creditors Trade Payables | 4 000 | 4 162 | 4 008 | |||||
| Trade Debtors Trade Receivables | 300 | 20 470 | 15 212 | 40 000 | ||||
| Total Assets Less Current Liabilities | 22 | 72 | ||||||
| Capital Employed | 491 | |||||||
| Creditors Due Within One Year | 17 821 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 14th, August 2023 |
accounts | Free Download (5 pages) |
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