Sw James Ltd in Macclesfield, SK10 5JZ

Description

Data updated on: 01-11-2023

Located at Clarence Mill, Canal Side 3 Clarence Road, Macclesfield SK10 5JZ Sw James Ltd is categorised as a Private Limited Company issued a 10430360 registration number. This company was established on Monday 17th October 2016. This company's SIC code is 46150 which means Agents involved in the sale of furniture, household goods, hardware and ironmongery. Mon, 31st Oct 2022 is the last time when company accounts were filed.

The following limited company owes its accomplishments and permanent progress to a team of three directors, who are Warren K., Carl B. and Jamie F., who have been leading the company for eight years.

Executives who have control over this firm are as follows: Warren K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carl B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamie F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	90	90	4 346	45 082	123 874	55 863
Current Assets		90	8 018	53 392	304 416	146 351
Debtors			42	4 680	177 638	87 584
Net Assets Liabilities		90	-14 411	4 099	47 695	624
Other Debtors			42			16 277
Property Plant Equipment					1 340	1 376
Total Inventories			3 630	3 630	2 904	2 904

Other Financial Data
Accrued Liabilities			1 200	1 100	123 695	44 364
Accumulated Depreciation Impairment Property Plant Equipment					58	504
Additions Other Than Through Business Combinations Property Plant Equipment					1 398	482
Average Number Employees During Period			1	1	1
Balances With Banks	90	90
Bank Borrowings				10 000	15 750	11 550
Consideration Received For Shares Issued In Period	90
Creditors			22 429	10 000	15 750	11 550
Increase From Depreciation Charge For Year Property Plant Equipment					58	446
Net Current Assets Liabilities				14 099	62 559	11 081
Nominal Value Allotted Share Capital	1
Number Shares Issued Fully Paid	90	90	90	90	90	90
Number Shares Issued In Period- Gross	90
Other Creditors			16 863	19 331	24 301	2 470
Other Inventories			3 630	3 630	2 904	2 904
Par Value Share		1	1	1	1	1
Prepayments					667	14 721
Property Plant Equipment Gross Cost					1 398	1 880
Provisions For Liabilities Balance Sheet Subtotal					454	283
Taxation Social Security Payable				8 564	65 292	47 933
Total Assets Less Current Liabilities			-14 411	14 099	63 899	12 457
Total Borrowings				10 000	15 750	11 550
Trade Creditors Trade Payables			4 366	10 298	24 369	36 303
Trade Debtors Trade Receivables				4 680	176 971	56 586

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-17
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Sw James Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren K.

Carl B.

Jamie F.

Glenn B.

People with significant control

Warren K.

Carl B.

Jamie F.

Glenn B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode