Founded in 2015, Cjm Social Work, classified under reg no. 09637170 is an active company. Currently registered at 28 Grosvenor Street CH44 1AG, Wallasey the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Carol M., appointed on 12 June 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Grosvenor Street |
| Town | Wallasey |
| Post code | CH44 1AG |
| Country of origin | United Kingdom |
| Registration Number | 09637170 |
| Date of Incorporation | Fri, 12th Jun 2015 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2015
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Carol M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carol M.
| Notified on | 10 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 759 | 2 521 | 2 366 | 2 457 | ||||
| Current Assets | 3 367 | 4 807 | 3 192 | 2 457 | 3 688 | 2 807 | 1 007 | 2 212 |
| Debtors | 2 608 | 2 286 | 826 | |||||
| Net Assets Liabilities | -460 | 2 008 | 471 | 648 | 1 451 | 1 634 | 592 | 874 |
| Other | ||||||||
| Average Number Employees During Period | 1 | |||||||
| Corporation Tax Payable | 1 604 | |||||||
| Creditors | 3 827 | 2 799 | 2 721 | 1 809 | 2 237 | 1 664 | 723 | 1 463 |
| Fixed Assets | 491 | 308 | 125 | |||||
| Net Current Assets Liabilities | -460 | 2 008 | 471 | 648 | 1 451 | 1 143 | 284 | 749 |
| Other Creditors | 2 223 | 421 | 810 | 17 | ||||
| Taxation Social Security Payable | 1 604 | 2 378 | 1 911 | 1 792 | ||||
| Total Assets Less Current Liabilities | 648 | 1 451 | 1 634 | 592 | 874 | |||
| Trade Debtors Trade Receivables | 2 608 | 2 286 | 826 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 21st, February 2024 |
accounts | Free Download (7 pages) |
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