{ "company_number": "07477208", "name": "P H Social Work Limited", "url": "/company/07477208", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-12-23", "dissolved_on": null, "sic_codes": [ { "code": "74909", "description": "Other professional, scientific and technical activities n.e.c.", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/74909" } ], "registered_address": { "id": 1792872, "url": "/address/1792872", "line1": "ORCHARD LEA OLD BURY ROAD", "line2": "ALPHETON", "post_town": "SUDBURY", "county": "SUFFOLK", "country": "", "postcode": "CO10 9BT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07477208", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07477208/accounts/2025-12-31", "pdf_url": "/company/07477208/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "P H Social Work Limited", "dormant": null, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "17343.00", "cash_bank_in_hand": "3026.00", "current_assets": "20369.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14168.00", "total_assets_less_current_liabilities": "14168.00", "net_assets_liabilities": "14168.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/07477208/accounts/2024-12-31", "pdf_url": "/company/07477208/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "P H Social Work Limited", "dormant": null, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "9433.00", "cash_bank_in_hand": "4411.00", "current_assets": "13844.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7744.00", "total_assets_less_current_liabilities": "7744.00", "net_assets_liabilities": "7744.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/07477208/accounts/2023-12-31", "pdf_url": "/company/07477208/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "P H Social Work Limited", "dormant": null, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "15324.00", "cash_bank_in_hand": "1986.00", "current_assets": "17310.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11739.00", "total_assets_less_current_liabilities": "11739.00", "net_assets_liabilities": "11739.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/07477208/accounts/2022-12-31", "pdf_url": "/company/07477208/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "P H Social Work Limited", "dormant": null, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "14374.00", "current_assets": "20794.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14333.00", "total_assets_less_current_liabilities": "14333.00", "net_assets_liabilities": "13990.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/07477208/accounts/2021-12-31", "pdf_url": "/company/07477208/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "P H Social Work Limited", "dormant": null, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": "15716.00", "cash_bank_in_hand": "13776.00", "current_assets": "29492.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19039.00", "total_assets_less_current_liabilities": "19039.00", "net_assets_liabilities": "16442.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/07477208/accounts/2020-12-31", "pdf_url": "/company/07477208/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "P H Social Work Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "55350.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "48620.00", "total_assets_less_current_liabilities": "48620.00", "net_assets_liabilities": "48620.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "48620.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/07477208/accounts/2019-12-31", "pdf_url": "/company/07477208/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "P H Social Work Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "46272.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38143.00", "total_assets_less_current_liabilities": "38143.00", "net_assets_liabilities": "37933.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "37933.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/07477208/accounts/2018-12-31", "pdf_url": "/company/07477208/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "P H Social Work Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "54556.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4546.00", "total_assets_less_current_liabilities": "50010.00", "net_assets_liabilities": "29135.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "29135.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/07477208/accounts/2017-12-31", "pdf_url": "/company/07477208/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "P H Social Work Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "35184.00", "creditors_due_within_one_year": "7982.00", "creditors_due_after_one_year": "9448.00", "net_current_assets_liabilities": "27202.00", "total_assets_less_current_liabilities": "27202.00", "net_assets_liabilities": "17754.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "17754.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/07477208/accounts/2016-12-31", "pdf_url": "/company/07477208/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "P H Social Work Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "112553.00", "creditors_due_within_one_year": "6392.00", "creditors_due_after_one_year": "8868.00", "net_current_assets_liabilities": "106161.00", "total_assets_less_current_liabilities": "106161.00", "net_assets_liabilities": "97293.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "97293.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/07477208/accounts/2015-12-31", "pdf_url": "/company/07477208/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "P H Social Work Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "16944.00", "cash_bank_in_hand": "111940.00", "current_assets": "128884.00", "creditors_due_within_one_year": "7559.00", "creditors_due_after_one_year": "35604.00", "net_current_assets_liabilities": "121325.00", "total_assets_less_current_liabilities": "121325.00", "net_assets_liabilities": "85721.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "85621.00", "shareholder_funds": "85721.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" }, { "url": "/company/07477208/accounts/2014-12-31", "pdf_url": "/company/07477208/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "P H Social Work Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "15705.00", "cash_bank_in_hand": "85428.00", "current_assets": "101133.00", "creditors_due_within_one_year": "10882.00", "creditors_due_after_one_year": "16761.00", "net_current_assets_liabilities": "90251.00", "total_assets_less_current_liabilities": "90251.00", "net_assets_liabilities": "73490.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "73390.00", "shareholder_funds": "73490.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2015.zip" }, { "url": "/company/07477208/accounts/2013-12-31", "pdf_url": "/company/07477208/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "P H Social Work Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "7443.00", "cash_bank_in_hand": "53726.00", "current_assets": "61169.00", "creditors_due_within_one_year": "7399.00", "creditors_due_after_one_year": "12414.00", "net_current_assets_liabilities": "53770.00", "total_assets_less_current_liabilities": "53770.00", "net_assets_liabilities": "41356.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "41256.00", "shareholder_funds": "41356.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" }, { "url": "/company/07477208/accounts/2012-12-31", "pdf_url": "/company/07477208/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "P H Social Work Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "6488.00", "cash_bank_in_hand": "23365.00", "current_assets": "29853.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19079.00", "total_assets_less_current_liabilities": "19079.00", "net_assets_liabilities": "19079.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "18979.00", "shareholder_funds": "19079.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2013.zip" }, { "url": "/company/07477208/accounts/2011-12-31", "pdf_url": "/company/07477208/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "P H Social Work Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "2710.00", "cash_bank_in_hand": "26829.00", "current_assets": "29539.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16511.00", "total_assets_less_current_liabilities": "16511.00", "net_assets_liabilities": "16511.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "16411.00", "shareholder_funds": "16511.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07477208/filing-history" }, "confirmation_statement": { "next_due": "2027-01-06", "last_made_up": "2025-12-23" }, "officers": [], "psc": [ { "name": "Mr Peter Horrocks", "kind": "individual-person-with-significant-control", "person_url": "/person/3954341", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-06-01", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }