Ijp Social Work Ltd is a private limited company situated at 1St Floor Manor House, Main Road, Ryehill HU12 9NH. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-02-19, this 5-year-old company is run by 1 director.
Director Abigail J., appointed on 19 February 2019.
The company is categorised as "other social work activities without accommodation n.e.c." (SIC code: 88990).
The latest confirmation statement was filed on 2023-02-18 and the due date for the next filing is 2024-03-03. Furthermore, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 1st Floor Manor House |
| Office Address2 | Main Road |
| Town | Ryehill |
| Post code | HU12 9NH |
| Country of origin | United Kingdom |
| Registration Number | 11835066 |
| Date of Incorporation | Tue, 19th Feb 2019 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (145 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 19 February 2019
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Abigail J. The abovementioned PSC and has 75,01-100% shares.
Abigail J.
| Notified on | 19 February 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 15 828 | 50 171 | 29 702 | 11 092 |
| Current Assets | 15 828 | 50 171 | 38 181 | 23 333 |
| Debtors | 8 479 | 12 241 | ||
| Net Assets Liabilities | 1 992 | 1 403 | 175 | -211 |
| Property Plant Equipment | 5 783 | 6 626 | 12 898 | 10 319 |
| Other | ||||
| Accrued Liabilities Deferred Income | 648 | 648 | 648 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 626 | 1 782 | 3 107 | 5 686 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 48 000 | 44 787 | 10 000 | |
| Corporation Tax Payable | 4 975 | 5 763 | 4 743 | |
| Creditors | 19 619 | 7 394 | 6 117 | 17 026 |
| Dividends Paid On Shares | 25 000 | 26 000 | 30 000 | 25 000 |
| Fixed Assets | 5 783 | 6 626 | 12 898 | 10 319 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 626 | 1 156 | 1 325 | 2 579 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 626 | 1 156 | 1 325 | 2 579 |
| Loans From Directors | 14 644 | 983 | 726 | |
| Net Current Assets Liabilities | -3 791 | 42 777 | 32 064 | 6 307 |
| Property Plant Equipment Gross Cost | 6 409 | 8 408 | 16 005 | 16 005 |
| Taxation Social Security Payable | 4 743 | 6 378 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 409 | 1 999 | 7 597 | |
| Total Assets Less Current Liabilities | 1 992 | 49 403 | 44 962 | 16 626 |
| Trade Debtors Trade Receivables | 8 479 | 12 241 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 18, 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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