Southwest Knotweed Ltd in Southport, PR9 0PG

Description

Data updated on: 01-11-2023

2011 is the year of the beginning of Southwest Knotweed Ltd, a company located at 55 Hoghton Street, , Southport. That would make thirteen years Southwest Knotweed has existed on the British market, as the company was established on 2011/08/25. The firm reg. no. is 07752871 and its area code is PR9 0PG. Even though currently it is operating under the name of Southwest Knotweed Ltd, it was not always so. The company was known under the name Cornwall Lawncare until 2017/06/14, then the name was replaced by R & E White. The definitive transformation took place on 2018/06/06. The enterprise's Standard Industrial Classification Code is 81300 - Landscape service activities. 2022/12/31 is the last time when company accounts were reported.

Alexander W., Thomas W. and Richard W. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2023/02/09.

Richard W. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Southwest Knotweed Ltd 2018-06-06
R & E White Ltd 2017-06-14
Cornwall Lawncare Ltd 2011-08-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 690	-2 101	816	44 092

Balance Sheet
Cash Bank On Hand				30 368	28 417	34 345	50 778	38 779	71 288	33 682	51 889
Current Assets	342	2 092	12 191	34 449	34 008	65 579	77 021	50 197	85 471	39 159	54 755
Debtors		1 389	11 726	3 706	5 278	30 755	26 143	11 318	14 071	5 332	2 704
Net Assets Liabilities				44 092	9 106	5 000	331	5 312	126	7 165	15 856
Other Debtors				1 924	185	145	4 037	2 483	2 871	2 871
Property Plant Equipment				50 852	40 006	44 850	26 702	50 734	46 625	65 888	37 610
Total Inventories				375	314	479	100	100	112	145	162
Cash Bank In Hand	142	203		30 368
Net Assets Liabilities Including Pension Asset Liability	-6 690	-2 101	816	44 092
Stocks Inventory	200	500	465	375
Tangible Fixed Assets	20 009	15 645	12 455	50 852

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-6 790	-2 201	716	43 992
Shareholder Funds	-6 690	-2 101	816	44 092

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 694	21 250	32 518	26 014	21 225	32 430	35 858	19 147
Additions Other Than Through Business Combinations Property Plant Equipment					1 710	16 112	1 416	47 812	12 346	52 691	65 865
Amounts Owed By Related Parties				418		24 683	17 045	8 835	8 499
Amounts Owed To Related Parties					2 177					737	1 821
Average Number Employees During Period				2	4	4	3	3	2	3	5
Bank Borrowings									15 000	10 250	7 250
Creditors				29 689	23 239	16 789	8 552	21 418	29 549	21 755	7 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-13 544	-16 118	-920	-9 723	-22 018
Disposals Property Plant Equipment							-26 069	-28 569	-5 250	-30 000	-110 854
Finance Lease Liabilities Present Value Total				29 689	23 239	16 789	8 552	21 418	14 549	11 505
Increase From Depreciation Charge For Year Property Plant Equipment					12 556	11 268	7 040	11 329	12 125	13 151	5 307
Net Current Assets Liabilities	-13 575	-7 645	-4 562	22 929	-7 662	-23 061	-17 819	-24 004	-16 950	-36 968	-14 504
Nominal Value Allotted Share Capital										102	103
Number Shares Issued Fully Paid					100	100			100	102	103
Other Creditors				1 291	25 135	72 083	85 175	60 813	75 556	59 666	54 083
Other Inventories				375	314	479	100	100	112	145	162
Par Value Share	1	1	1	1		1				1	1
Property Plant Equipment Gross Cost				59 546	61 256	77 368	52 716	71 959	79 055	101 746	56 757
Taxation Social Security Payable				2 188	7 205	7 670	6 850	4 381	11 704	5 686	5 633
Total Assets Less Current Liabilities	6 434	8 000	7 893	73 781	32 345	21 789	8 883	26 730	29 675	28 920	23 106
Total Borrowings				29 689	23 239	16 789	8 552	21 418	29 549	21 755	7 250
Trade Creditors Trade Payables				1 592	703	713	656	2 138	8 292	5 282	4 722
Trade Debtors Trade Receivables				1 365	5 093	5 927	5 061		2 701	2 461	2 704
Amount Specific Advance Or Credit Directors				418	-2 177
Amount Specific Advance Or Credit Made In Period Directors				2 005	10 794
Amount Specific Advance Or Credit Repaid In Period Directors				-11 126	-13 389
Creditors Due After One Year	13 124	10 101	7 077	29 689
Creditors Due Within One Year	13 917	9 737	16 753	11 520
Fixed Assets	20 009	15 645	12 455	50 852
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100	100

Company staff

Alexander W.

Role: Director

Appointed: 09 February 2023

Latest update: 8 May 2024

Thomas W.

Role: Director

Appointed: 09 February 2023

Latest update: 8 May 2024

Richard W.

Role: Director

Appointed: 25 August 2011

Latest update: 8 May 2024

People with significant control

Richard W.

Notified on 25 August 2016

Nature of control:

over 3/4 of shares

Elizabeth W.

Notified on 25 August 2016

Ceased on 31 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	25 August 2011
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 May 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 August 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 June 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	2022-12-31

Southwest Knotweed Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander W.

Thomas W.

Richard W.

Elizabeth W.

People with significant control

Richard W.

Elizabeth W.

Accounts Documents

Company filings

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