S.HOLNESS SOCIAL WORK EXCELLENCE LTDActive

Company number 14010923Private limited companyIncorporated 2022

Key figures

£6-100.0%
Net assets 2024/25
-95.0%
Average annual change 2022/23–2024/25
05 k10 k15 k20 k2022/232023/242024/25

Like most small UK companies, S.HOLNESS SOCIAL WORK EXCELLENCE LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
020 k40 k60 k2022/232023/242024/25
Filed accounts2022/23–2024/25
2022/232023/242024/25
Cash at bank and in hand9,33124,9472,856
Total assets34,16543,12016,760
Total liabilities32,13727,45517,443
Net assets / total equity2,43016,5606
Average number of employees-1-11

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: S.HOLNESS SOCIAL WORK EXCELLENCE LTD

Company

S.HOLNESS SOCIAL WORK EXCELLENCE LTD is a private limited company registered with Companies House under company number 14010923. It was incorporated on 29 Mar 2022. Its status is active. The registered office is in Stockport (SK7). Its nature of business (SIC 2007) is other social work activities without accommodation n.e.c. (88990).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts (filleted). Net assets were £6, down 100% on the previous year. Cash at bank and in hand was £2,856. Total assets were £16,760 and total liabilities £17,443. The company had an average of 1 employee. Figures are available for 3 financial years (2022/23–2024/25).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 24 Jan 2027.