Definitive Social Work Ltd was formally closed on 2021-11-09.
Definitive Social Work was a private limited company that was located at Timberly, South Street, Axminster, EX13 5AD, Devon. Its full net worth was valued to be around 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. This company (officially started on 2013-09-09) was run by 2 directors.
Director Amanda B. who was appointed on 20 November 2014.
Director Nigel B. who was appointed on 09 September 2013.
The company was classified as "other social work activities without accommodation n.e.c." (88990).
The last confirmation statement was filed on 2020-09-09 and last time the annual accounts were filed was on 30 September 2019.
2015-09-09 is the date of the last annual return.
| Office Address | Timberly |
| Office Address2 | South Street |
| Town | Axminster |
| Post code | EX13 5AD |
| Country of origin | United Kingdom |
| Registration Number | 08681804 |
| Date of Incorporation | Mon, 9th Sep 2013 |
| Date of Dissolution | Tue, 9th Nov 2021 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Wed, 30th Jun 2021 |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Thu, 23rd Sep 2021 |
| Last confirmation statement dated | Wed, 9th Sep 2020 |
Position: Director
Appointed: 20 November 2014
Position: Director
Appointed: 09 September 2013
Nigel B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 102 120 | 58 195 | 46 972 |
| Current Assets | 154 952 | 175 298 | 181 890 |
| Debtors | 52 832 | 117 103 | 134 918 |
| Net Assets Liabilities | 133 032 | 158 937 | 149 167 |
| Other Debtors | 44 188 | 90 156 | 111 420 |
| Property Plant Equipment | 535 | 2 058 | 1 722 |
| Other | |||
| Accrued Liabilities Deferred Income | 1 857 | 2 197 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 511 | 3 012 | 3 411 |
| Average Number Employees During Period | 2 | 6 | 7 |
| Comprehensive Income Expense | 84 220 | 70 093 | |
| Corporation Tax Payable | 20 465 | 16 171 | |
| Creditors | 22 348 | 18 028 | 34 118 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |
| Dividends Paid | 66 000 | 44 188 | |
| Fixed Assets | 535 | 2 058 | 1 722 |
| Income Expense Recognised Directly In Equity | -66 000 | -44 188 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 501 | 399 | |
| Net Current Assets Liabilities | 132 604 | 157 270 | 147 772 |
| Other Creditors | 1 883 | 1 857 | |
| Profit Loss | 84 220 | 70 093 | |
| Property Plant Equipment Gross Cost | 3 046 | 5 070 | 5 133 |
| Provisions For Liabilities Balance Sheet Subtotal | 107 | 391 | 327 |
| Total Assets Less Current Liabilities | 133 139 | 159 328 | 149 494 |
| Trade Debtors Trade Receivables | 8 644 | 26 947 | 23 498 |
| Advances Credits Directors | 44 188 | 90 156 | 111 420 |
| Advances Credits Made In Period Directors | 65 999 | 130 848 | |
| Advances Credits Repaid In Period Directors | 85 743 | 84 880 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 9th, November 2021 |
gazette | Free Download (1 page) |
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