Sw Property Developments (cornwall) Ltd in Helston, TR13 8TD

Description

Data updated on: 01-11-2023

The Sw Property Developments (cornwall) Ltd business has been operating in this business field for nine years, as it's been established in 2015. Started with registration number 09572797, Sw Property Developments (cornwall) was set up as a Private Limited Company located in 13 Church Street, Helston TR13 8TD. Created as Kernow Agronomy, this company used the name up till 2023, when it was changed to Sw Property Developments (cornwall) Ltd. This firm's classified under the NACE and SIC code 1610 and has the NACE code: Support activities for crop production. Tue, 31st May 2022 is the last time account status updates were filed.

Presently, this specific firm is the workplace of one director: William I., who was assigned this position on May 5, 2015.

William I. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Sw Property Developments (cornwall) Ltd 2023-06-01
Kernow Agronomy Limited 2015-05-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	14 756	73 430

Balance Sheet
Cash Bank On Hand				384 942	649 717	821 538	1 469 546	2 018 136
Current Assets	146 511	203 336	311 778	564 013	925 218	1 117 429	2 113 023	3 535 867
Debtors	110 964			165 571	275 501	119 548	261 188	627 373
Net Assets Liabilities		73 430	169 214	318 230	594 247	926 786	1 354 010	2 427 665
Other Debtors				510	637	989	1 020	3 929
Property Plant Equipment				11 018	6 715	24 926	16 566	8 809
Total Inventories				13 500				199 517
Cash Bank In Hand	35 547
Intangible Fixed Assets	8 000
Net Assets Liabilities Including Pension Asset Liability	14 756	73 430
Tangible Fixed Assets	300

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	14 596
Shareholder Funds	14 756	73 430

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				2 197	7 839	2 244	10 606	18 677
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts				1 711	1 287	2 585	3 356	2 729
Comprehensive Income Expense				153 933	280 017	335 539
Corporation Tax Payable				37 462	67 153	75 014	111 002	277 392
Creditors		135 992	153 835	256 708	336 410	210 987	772 568	1 114 966
Current Asset Investments						176 343	382 289	690 841
Depreciation Rate Used For Property Plant Equipment					20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 172
Disposals Property Plant Equipment						18 895
Dividends Paid				2 000	4 000	3 000
Fixed Assets	8 300	6 506	19 354	13 018	6 715	24 926	16 566	8 809
Income Expense Recognised Directly In Equity				-2 000	-4 000	-3 000
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					5 642	8 577	8 361	8 071
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	11 951	68 378	158 434	307 305	588 808	906 442	1 340 455	2 420 901
Other Creditors				13 912	12 516	14 091	198 918	210 617
Other Taxation Social Security Payable				7 996	25 214	28 982	12 412
Profit Loss				153 933	280 017	335 539
Property Plant Equipment Gross Cost				13 215	14 554	27 171	27 171	27 486
Provisions For Liabilities Balance Sheet Subtotal				2 093	1 276	4 582	3 011	2 045
Total Additions Including From Business Combinations Property Plant Equipment					1 339	31 512		315
Total Assets Less Current Liabilities	14 756	74 884	177 788	320 323	595 523	931 368	1 357 021	2 429 710
Trade Creditors Trade Payables				195 627	230 240	90 315	446 880	624 228
Trade Debtors Trade Receivables				165 061	274 864	118 559	260 168	623 444
Advances Credits Directors			6 295	5 272	3 198	1 663	181 310	198 424
Advances Credits Made In Period Directors				1 023	2 074	5 790	6 969
Advances Credits Repaid In Period Directors						4 255	186 616
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 454	8 574
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	379	1 034	491
Accruals Deferred Income	5 495	1 454
Creditors Due Within One Year	140 055	135 992
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	60
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	374
Tangible Fixed Assets Cost Or Valuation	374
Tangible Fixed Assets Depreciation	74
Tangible Fixed Assets Depreciation Charged In Period	74

Company staff

William I.

Role: Director

Appointed: 05 May 2015

Latest update: 7 February 2024

People with significant control

William I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-05-05
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	3 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Sw Property Developments (cornwall) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William I.

People with significant control

William I.

Accounts Documents

Company filings

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