Founded in 2016, Rooney Social Work Services, classified under reg no. 10336972 is an active company. Currently registered at Greetwell PL23 1LX, Fowey the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Emma R., Shirley R.. Of them, Shirley R. has been with the company the longest, being appointed on 19 August 2016 and Emma R. has been with the company for the least time - from 14 June 2023. As of 20 April 2024, there was 1 ex director - Robert R.. There were no ex secretaries.
| Office Address | Greetwell |
| Office Address2 | Bodinnick |
| Town | Fowey |
| Post code | PL23 1LX |
| Country of origin | United Kingdom |
| Registration Number | 10336972 |
| Date of Incorporation | Fri, 19th Aug 2016 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 14 June 2023
Position: Director
Appointed: 19 August 2016
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Shirley R. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Shirley R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Shirley R.
| Notified on | 19 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Shirley R.
| Notified on | 19 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 17 058 | |||||
| Balance Sheet | ||||||
| Current Assets | 32 439 | 16 933 | 16 620 | 15 529 | 25 052 | 36 224 |
| Net Assets Liabilities | 17 058 | 930 | 4 884 | 719 | 550 | 3 896 |
| Net Assets Liabilities Including Pension Asset Liability | 17 058 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 17 058 | |||||
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 16 120 | 16 372 | 21 723 | 14 919 | 25 602 | 32 328 |
| Fixed Assets | 739 | 369 | 219 | 109 | ||
| Net Current Assets Liabilities | 16 319 | 561 | 5 103 | 610 | 550 | 3 896 |
| Total Assets Less Current Liabilities | 17 058 | 930 | 4 884 | 719 | 550 | 3 896 |
| Creditors Due Within One Year | 16 120 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Greetwell Bodinnick Fowey PL23 1LX United Kingdom to 172 Desborough Road Plymouth PL4 9PR on January 31, 2024 filed on: 31st, January 2024 |
address | Free Download (1 page) |
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