Swi Installations Limited in Bristol, BS32 4JY

Description

Data updated on: 01-11-2023

Swi Installations Limited could be reached at Woodlands Grange Woodlands Lane, Bradley Stoke in Bristol. The company's post code is BS32 4JY. Swi Installations has been active on the market for the last 14 years. The company's reg. no. is 07216166. This enterprise's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. Swi Installations Ltd reported its latest accounts for the financial year up to 2022-05-31. Its latest annual confirmation statement was filed on 2023-04-08.

The business owes its achievements and unending growth to two directors, who are Ian S. and Stephen S., who have been running the firm since April 2010.

Executives who have control over the firm are as follows: Stephen S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ian S. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	17 494	14 143	725

Balance Sheet
Cash Bank In Hand	25 004	22 325	6 955
Cash Bank On Hand			6 955	2 382	7 591	725	7 314	12	81
Current Assets	28 961	24 682	10 901	9 033	9 452	1 660	8 249	912	81
Debtors	3 957	2 357	3 946	6 651	1 861	935	935	900
Net Assets Liabilities			725	573	1 819	-3 182	-20 145	-33 380	-35 464	-38 205
Net Assets Liabilities Including Pension Asset Liability	17 494	14 143	725
Other Debtors			1 461	1 861	1 861	35	35
Property Plant Equipment			11 367	9 661	8 213	6 776	5 759
Tangible Fixed Assets	7 792	6 484	11 367

Capital & Reserves
Called Up Share Capital	95	95	95
Profit Loss Account Reserve	17 399	14 048	630
Shareholder Funds	17 494	14 143	725

Other Financial Data
Accrued Liabilities			600	600	600	750	900	1 200	750	990
Accumulated Depreciation Impairment Property Plant Equipment			5 110	6 816	8 264	8 901	9 918	877	877
Average Number Employees During Period			3	3	3	2	2	2	2
Bank Borrowings Overdrafts										25
Corporation Tax Payable			180		978
Corporation Tax Recoverable						900	900	900
Creditors			5 293	3 589	1 886	183	7 500	6 000	4 500	35 127
Creditors Due After One Year			5 293
Creditors Due Within One Year	17 701	15 687	13 977
Disposals Decrease In Depreciation Impairment Property Plant Equipment						558		9 905		877
Disposals Property Plant Equipment						800		14 800		877
Finance Lease Liabilities Present Value Total			5 293	3 589	1 886	183	1 057
Increase From Depreciation Charge For Year Property Plant Equipment				1 706	1 448	1 195	1 017	864
Net Current Assets Liabilities	11 260	8 995	-3 076	-3 226	-2 948	-8 488	-17 310	-27 380	-30 964	-35 127
Number Shares Allotted		5	5
Number Shares Issued Fully Paid				5	5	5	5	5	5	5
Other Remaining Borrowings							3 000	4 500	3 000	1 578
Other Taxation Social Security Payable			27	131	238	308	1 014	507	542
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss							-16 963	-13 235	-2 084	-2 741
Property Plant Equipment Gross Cost			16 477	16 477	16 477	15 677	15 677	877	877
Provisions For Liabilities Balance Sheet Subtotal			2 273	2 273	1 560	1 287	1 094
Provisions For Liabilities Charges	1 558	1 336	2 273
Share Capital Allotted Called Up Paid	5	5	5
Tangible Fixed Assets Additions			11 800
Tangible Fixed Assets Cost Or Valuation	17 673	17 173	16 477
Tangible Fixed Assets Depreciation	9 881	10 689	5 110
Tangible Fixed Assets Depreciation Charged In Period		1 077	2 005
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		269	7 584
Tangible Fixed Assets Disposals		500	12 496
Total Assets Less Current Liabilities	19 052	15 479	8 291	6 435	5 265	-1 712	-11 551	-27 380	-30 964	-35 127
Trade Creditors Trade Payables							1 344	1 645	2 195	929
Trade Debtors Trade Receivables			2 485

Company staff

Ian S.

Role: Director

Appointed: 08 April 2010

Latest update: 27 March 2024

Stephen S.

Role: Director

Appointed: 08 April 2010

Latest update: 27 March 2024

People with significant control

Stephen S.

Notified on 9 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ian S.

Notified on 9 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Swi Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Stephen S.

William P.

People with significant control

Stephen S.

Ian S.

Accounts Documents

Company filings

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