S W Auto's (service & Repairs) Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

S W Auto's (service & Repairs) is a firm with it's headquarters at NG5 1JJ Nottingham at 550 Valley Road. This firm was set up in 2007 and is registered under the registration number 06330793. This firm has been actively competing on the English market for seventeen years now and the current state is active. This company's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. S W Auto's (service & Repairs) Ltd released its latest accounts for the period up to 2022-08-31. The most recent annual confirmation statement was submitted on 2023-08-01.

There is just one director now controlling this specific company, specifically Stephen W. who's been carrying out the director's duties for seventeen years.

Stephen W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	43 427	52 953

Balance Sheet
Cash Bank On Hand				8 977	438	86 236	66 404
Current Assets		113 423	113 371	156 112	180 244	206 456	206 350
Debtors	86 888	113 083	113 031	146 650	174 717	117 251	136 774
Net Assets Liabilities		52 953	54 701	76 685	128 241	134 645	142 084
Other Debtors			3 046	1 088	1 226	473	909
Property Plant Equipment		17 452	36 649	28 263	61 403	52 668	68 079
Total Inventories		340	340	485	5 089	2 969	3 172
Intangible Fixed Assets	13 500	12 375
Stocks Inventory	340	340
Tangible Fixed Assets	10 832	17 452

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	43 327	52 853
Shareholder Funds	43 427	52 953

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		10 125	11 250	12 375	13 500	14 625	15 750
Accumulated Depreciation Impairment Property Plant Equipment		10 376	20 317	28 703	48 763	65 665	86 336
Additions Other Than Through Business Combinations Property Plant Equipment			29 138		53 200	8 167	36 082
Amortisation Rate Used For Intangible Assets			10	10	10	10	10
Average Number Employees During Period		9	10	8	8	10	9
Bank Borrowings Overdrafts		6 285	21 061		2 561		10 000
Corporation Tax Payable		7 304	1 723	10 444	7 548	6 573	6 964
Creditors		87 380	105 402	117 815	98 403	115 931	99 095
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Fixed Assets	24 332	29 827	47 899	38 388	70 403	60 543	74 829
Increase From Amortisation Charge For Year Intangible Assets			1 125	1 125	1 125	1 125	1 125
Increase From Depreciation Charge For Year Property Plant Equipment			9 941	8 386	20 060	16 902	20 671
Intangible Assets		12 375	11 250	10 125	9 000	7 875	6 750
Intangible Assets Gross Cost			22 500	22 500	22 500	22 500	22 500
Net Current Assets Liabilities	23 762	26 043	7 969	38 297	81 841	90 525	107 255
Number Shares Issued Fully Paid		100	100	100	10	10	10
Other Creditors		16 664	18 065	19 413	24 979	11 909	1 578
Other Taxation Social Security Payable		16 823	24 011	28 829	28 090	45 290	33 598
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		27 828	56 966	56 966	110 166	118 333	154 415
Total Assets Less Current Liabilities	48 094	55 870	55 868	76 685	152 244	151 068	182 084
Trade Creditors Trade Payables		40 304	40 542	59 129	35 225	52 159	46 955
Trade Debtors Trade Receivables		113 083	109 985	145 562	173 491	116 778	135 865
Cash Bank	5 317
Creditors Due After One Year	4 667	2 917
Creditors Due Within One Year	68 783	87 380
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 125
Intangible Fixed Assets Amortisation Charged In Period		1 125
Intangible Fixed Assets Cost Or Valuation	22 500	22 500
Net Assets Liability Excluding Pension Asset Liability	43 427	52 953
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Additions		12 500
Tangible Fixed Assets Cost Or Valuation	15 328	27 828
Tangible Fixed Assets Depreciation	4 496	10 376
Tangible Fixed Assets Depreciation Charged In Period		5 880

Company staff

Stephen W.

Role: Director

Appointed: 01 August 2007

Latest update: 29 March 2024

Argus Nominee Secretaries Limited

Role: Corporate Secretary

Appointed: 01 August 2007

Resigned: 01 August 2007

Address: 112 Mansfield Road, Chester Green, Derby, Derbyshire, DE1 3RA

Latest update: 29 March 2024

Argus Nominee Directors Limited

Role: Corporate Director

Appointed: 01 August 2007

Resigned: 01 August 2007

Address: 112 Mansfield Road, Chester Green, Derby, Derbyshire, DE1 3RA

Latest update: 29 March 2024

Samantha W.

Role: Secretary

Appointed: 01 August 2007

Resigned: 31 July 2010

Latest update: 29 March 2024

People with significant control

Stephen W.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2021

S W Auto's (service & Repairs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

Samantha W.

People with significant control

Stephen W.

Accounts Documents

Company filings

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