5103 Ltd in Swansea, SA3 3AR

Description

Data updated on: 01-11-2023

5103 Ltd is officially located at Swansea at 24 Manselfield Road. You can look up the company by referencing its area code - SA3 3AR. The enterprise has been in the field on the British market for ten years. This firm is registered under the number 09130657 and company's official state is active. The firm known today as 5103 Ltd was known under the name 5103 Project Management up till 2015-12-17 then the business name got changed. This firm's registered with SIC code 41100: Development of building projects. 2022-09-30 is the last time company accounts were reported.

This company has one director at present supervising the following limited company, namely John W. who has been utilizing the director's obligations since 2014-07-15. Since July 2014 Philip W., had been functioning as a director for this limited company until the resignation in July 2018.

John W. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
5103 Ltd 2015-12-17
5103 Project Management Ltd 2014-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	41 179	69 153	74 893

Balance Sheet
Cash Bank On Hand							83 586	5 895
Current Assets	75 001	84 131	263 759	760 549	207 941	131 850	212 777	668 719
Debtors		34 749					14 838	658 945
Net Assets Liabilities			74 893	1 463	30 330	44 426	48 450	145 122
Property Plant Equipment							239	61
Total Inventories							114 353	3 879
Cash Bank In Hand	75 001	34 357
Net Assets Liabilities Including Pension Asset Liability	41 179	69 153	74 893
Stocks Inventory		15 025

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	41 079	69 053
Shareholder Funds	41 179	69 153	74 893

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							569	747
Average Number Employees During Period				1	1	1	1	1
Creditors			188 866	685 894	178 150	85 684	162 361	523 658
Fixed Assets				808	539	360	239	61
Increase From Depreciation Charge For Year Property Plant Equipment								179
Net Current Assets Liabilities	41 179	69 153	74 893	655	29 791	46 166	50 416	145 061
Other Increase Decrease In Depreciation Impairment Property Plant Equipment								-1
Property Plant Equipment Gross Cost							808	808
Total Assets Less Current Liabilities	41 179	69 153	74 893	75 463	33 330	46 526	50 655	145 122
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 000	2 100	2 205
Creditors Due Within One Year	33 822	14 978	188 866
Amount Specific Advance Or Credit Directors		15 715

Company staff

John W.

Role: Director

Appointed: 15 July 2014

Latest update: 13 February 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-07-15
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 March 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 January 2017
Annual Accounts 15 January 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	15 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

5103 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Philip W.

People with significant control

John W.

Accounts Documents

Company filings

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