Swcw Limited in Salisbury, SP4 6EB

Description

Data updated on: 01-11-2023

Registered as 04828022 21 years ago, Swcw Limited is a Private Limited Company. The active mailing address is Portway Centre Spitfire Road, Old Sarum Salisbury. It 's been one years from the moment This firm's name is Swcw Limited, but till 2023 the business name was Moore - Wilson and before that, up till 2006-05-24 the company was known under the name Being Near. It means this company used three other names. This company's SIC and NACE codes are 62090 which stands for Other information technology service activities. Swcw Ltd released its account information for the period that ended on 2022-06-30. The latest confirmation statement was filed on 2023-01-07.

When it comes to the limited company, the full scope of director's responsibilities have so far been performed by Stephen W. who was appointed in 2003. That limited company had been governed by Crispian W. till 2018-04-16.

Previous company's names
Swcw Limited 2023-09-07
Moore - Wilson Limited 2006-05-24
Being Near Limited 2003-07-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 932	13 881	58 125

Balance Sheet
Cash Bank On Hand			40 223	47 217	18 220	41 958	85 427	8 898	1 279
Current Assets	131 520	106 462	176 027	200 071	204 653	159 929	244 426	102 569	92 855
Debtors	121 218	90 951	135 804	152 854	186 433	117 971	158 999	93 671	91 576
Net Assets Liabilities						40 065	86 981	12 219	22 673	100
Other Debtors			399	399	399	399	399	399	3 055
Property Plant Equipment			1 100	825	619	464	348	261	26 956
Cash Bank In Hand	10 302	15 511	40 223
Tangible Fixed Assets			1 100

Capital & Reserves
Called Up Share Capital	202	202	202
Profit Loss Account Reserve	2 730	13 679	57 923
Shareholder Funds	2 932	13 881	58 125

Other Financial Data
Accrued Liabilities						10 726	9 724	9 000	9 425
Accumulated Depreciation Impairment Property Plant Equipment				275	481	636	752	839	9 824
Additions Other Than Through Business Combinations Property Plant Equipment									35 680
Amounts Owed By Related Parties						117 572	158 600	93 272	88 521
Amounts Owed To Related Parties						26 972	1 891	1 815	1 738
Average Number Employees During Period				5	5	4	5	6	6	6
Creditors			119 302	134 937	125 730	120 588	158 053	90 871	13 340
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-16 563
Disposals Property Plant Equipment										-36 780
Finance Lease Liabilities Present Value Total									12 922
Fixed Assets		300	1 400	1 085	879	724	608	521	27 216	100
Increase From Depreciation Charge For Year Property Plant Equipment				275	206	155	116	87	8 985	6 739
Investments Fixed Assets	300	300	300	260	260	260	260	260	260	100
Investments In Subsidiaries						260	260	260	260	100
Net Current Assets Liabilities	2 632	13 581	56 725	65 134	78 923	39 341	86 373	11 698	8 797
Nominal Value Allotted Share Capital						202	202	202	202	202
Number Shares Issued Fully Paid				41	41	41	202	202	202	202
Other Creditors			14 699	11 605	11 983	10 960	256	257	280
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 100	1 100	1 100	1 100	1 100	1 100	36 780
Taxation Social Security Payable						80 750	144 273	77 888	57 670
Total Assets Less Current Liabilities	2 932	13 881	58 125	66 219	79 802	40 065		12 219	36 013	100
Total Borrowings									13 340
Trade Creditors Trade Payables			19 993	8 363	1 914	1 906	1 909	1 911	2 023
Amount Specific Advance Or Credit Directors		5 590	6 299	10
Amount Specific Advance Or Credit Made In Period Directors			11 791	35 639
Amount Specific Advance Or Credit Repaid In Period Directors			12 500	29 350
Accounting Period Subsidiary	2 014	2 015	2 016
Amounts Owed By Group Undertakings			135 405	152 455	186 034	117 572
Amounts Owed To Group Undertakings			27 777	27 677	27 627	26 972
Creditors Due Within One Year	128 888	92 881	119 302
Investments In Group Undertakings			300	260	260	260
Number Shares Allotted		41	41
Other Taxation Social Security Payable			56 833	87 292	84 206	80 750
Percentage Subsidiary Held By Direct Holdings		100	100
Share Capital Allotted Called Up Paid	41	41	41
Tangible Fixed Assets Additions			1 100
Tangible Fixed Assets Cost Or Valuation			1 100
Advances Credits Directors	399	399	399
Advances Credits Made In Period Directors	2 500

Company staff

Stephen W.

Role: Director

Appointed: 15 July 2003

Latest update: 27 March 2024

Rachel W.

Role: Secretary

Appointed: 15 July 2003

Resigned: 16 April 2018

Latest update: 27 March 2024

Crispian W.

Role: Director

Appointed: 15 July 2003

Resigned: 16 April 2018

Latest update: 27 March 2024

Energize Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 10 July 2003

Resigned: 16 July 2003

Address: Stockport, Cheshire, SK2 6LS

Latest update: 27 March 2024

Energize Director Limited

Role: Corporate Nominee Director

Appointed: 10 July 2003

Resigned: 16 July 2003

Address: Stockport, Cheshire, SK2 6LS

Latest update: 27 March 2024

People with significant control

The companies with significant control over this firm are as follows: Moore Wilson Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Salisbury at 1 Old Sarum Park, Old Sarum, SP4 6EB and was registered as a PSC under the reg no 10841573.

Moore Wilson Limited

Address: The Portway Centre 1 Old Sarum Park, Old Sarum, Salisbury, SP4 6EB, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England & Wales

Place registered Registrar Of Companies For England And Wales

Registration number 10841573

Notified on 16 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen W.

Notified on 18 July 2016

Ceased on 16 April 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 November 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Swcw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Rachel W.

Crispian W.

Energize Secretary Limited

Energize Director Limited

People with significant control

Moore Wilson Limited

Stephen W.

Accounts Documents

Company filings

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