Founded in 2013, Ajs Social Work, classified under reg no. 08735361 is an active company. Currently registered at 7 Maunder Road W7 3PN, London the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-04-30.
The company has one director. Andrew S., appointed on 16 October 2013. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 7 Maunder Road |
| Town | London |
| Post code | W7 3PN |
| Country of origin | United Kingdom |
| Registration Number | 08735361 |
| Date of Incorporation | Wed, 16th Oct 2013 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 16 October 2013
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Andrew S. The abovementioned PSC and has 75,01-100% shares.
Andrew S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-03-31 |
| Net Worth | 28 168 | 28 002 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 51 269 | 49 537 | 32 016 | 70 206 | 99 576 | 82 062 | 72 032 | ||
| Net Assets Liabilities | 21 803 | 43 380 | 36 433 | 32 083 | |||||
| Property Plant Equipment | 1 106 | 829 | 622 | 467 | 350 | 280 | 225 | 184 | |
| Cash Bank On Hand | 48 373 | 32 016 | 34 111 | 35 454 | 70 206 | ||||
| Debtors | 1 164 | ||||||||
| Cash Bank In Hand | 51 269 | 48 373 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 168 | 28 002 | |||||||
| Tangible Fixed Assets | 1 169 | 1 106 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 28 167 | 28 001 | |||||||
| Shareholder Funds | 28 168 | 28 002 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 856 | 1 133 | 1 340 | 1 495 | 1 612 | 1 682 | 1 737 | 1 778 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 22 641 | 19 717 | 5 094 | 8 107 | 48 753 | 56 475 | 45 854 | 40 133 | |
| Fixed Assets | 1 169 | 1 106 | 350 | 280 | 225 | 184 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 277 | 207 | 155 | 117 | 70 | 55 | 41 | ||
| Net Current Assets Liabilities | 26 999 | 26 896 | 12 299 | 29 017 | 27 347 | 21 453 | 43 101 | 36 208 | 31 899 |
| Property Plant Equipment Gross Cost | 1 962 | 1 962 | 1 962 | 1 962 | 1 962 | 1 962 | 1 962 | 1 962 | |
| Total Assets Less Current Liabilities | 28 168 | 28 002 | 13 128 | 29 639 | 27 814 | 21 803 | 43 380 | 36 433 | 32 083 |
| Other Creditors | 14 638 | 11 347 | 4 348 | 3 239 | 34 793 | ||||
| Other Taxation Social Security Payable | 8 004 | 8 370 | 745 | 4 867 | 13 960 | ||||
| Trade Creditors Trade Payables | -1 | 1 | 1 | ||||||
| Trade Debtors Trade Receivables | 1 164 | ||||||||
| Creditors Due Within One Year | 24 270 | 22 641 | |||||||
| Tangible Fixed Assets Additions | 1 462 | 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 462 | 1 962 | |||||||
| Tangible Fixed Assets Depreciation | 293 | 856 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 293 | 563 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-31 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy