Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 21 July 2027
- Last conf. stmt
- 7 July 2026
Social Workshop Ltd
- Incorporated
- 8 July 2021 (5 years)
- Industry
- Business and domestic software development (62012) Management consultancy activities other than financial management (70229)
- Owned by
- Gavin Douglas McdonaldPaul Declan Maher
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Moorgate HouseClifton Moor GateYorkYO30 4WY
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Gavin Douglas Mcdonald
Individual · Notified 8 July 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1987 (39)
Paul Declan Maher
Individual · Notified 8 July 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1970 (56)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- (£8,123)
- Cash
- £359,764
- Employees
- 25
- Debt Ratio
- 101%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £659 | £1,300 | £1,717 | £878 |
| Current Assets | £576,352 | £685,618 | £276,295 | £144,697 |
| Cash | £359,764 | £261,725 | £153,882 | |
| Creditors (< 1 year) | £265,098 | £336,224 | £206,588 | £79,859 |
| Creditors (> 1 year) | £320,036 | |||
| Net Current Assets | £311,254 | £349,394 | £69,707 | £71,498 |
| Net Assets | (£8,123) | £350,694 | £71,424 | £71,412 |
| Shareholder Funds | £71,412 |
Filings
Filing history not loaded yet. See it on Companies House
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