S E W Consultancy Limited in Nottingham, NG16 2BJ

Description

Data updated on: 01-11-2023

This business is known as S E W Consultancy Limited. The company was started 16 years ago and was registered with 06570186 as its reg. no. This particular office of this company is based in Nottingham. You can contact it at 1 Clover Rise, Newthorpe. The enterprise's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. The latest annual accounts cover the period up to 2023-04-30 and the latest confirmation statement was released on 2023-04-18.

Susan W. is the company's solitary director, that was formally appointed in 2008 in April. Since 2008-04-18 York Place Company Nominees Limited, had been performing the duties for the following business until the resignation 16 years ago.

Susan W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 140	579	1 239	21 465	7 822	3 734

Balance Sheet
Cash Bank In Hand	689	0	6 846	4 410	70	2
Cash Bank On Hand						2	699	12 598	86	6 096	17 611	17 617	26 947
Current Assets	3 985	8 267	20 566	40 303	18 897	11 574	7 414	38 594	41 237	27 689	31 938	43 076	41 899
Debtors	3 296	8 267	13 720	35 893	18 827	11 572	6 715	25 996	41 151	21 593	14 327	25 459	14 952
Net Assets Liabilities								18 537	25 833	22 895	20 110	30 286	27 736
Other Debtors						10 542	5 465	16 673	24 898	18 843	776	7 519	12 707
Property Plant Equipment						515	1 445	951	668	501	376	282	211
Tangible Fixed Assets	1 574	1 181	1 222	916	687	515
Net Assets Liabilities Including Pension Asset Liability	-6 140	579

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 240	479	1 139	21 365	7 722	3 634
Shareholder Funds	-6 140	579	1 239	21 465	7 822	3 734

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 701	2 830	3 148	2 470	2 637	2 762	2 856	2 927
Additional Provisions Increase From New Provisions Recognised									127
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-32	-24	-17	-14
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts						58
Creditors						8 355	8 357	21 008	15 945	5 200	12 133	13 018	14 334
Creditors Due Within One Year		8 869	20 549	19 754	11 762	8 355
Deferred Tax Liabilities									127	95	71
Disposals Decrease In Depreciation Impairment Property Plant Equipment									900
Disposals Property Plant Equipment									961
Increase From Depreciation Charge For Year Property Plant Equipment							129	318	222	167	125	94	71
Net Current Assets Liabilities	-7 714	-602	17	20 549	7 135	3 219	-943	17 586	25 292	22 489	19 805	30 058	27 565
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid										100	100	100	100
Other Creditors						1 701	1 984	1 887	1 882	1 675	1 510	1 735	1 911
Other Taxation Social Security Payable						6 596	6 373	19 121	14 063	3 525	10 623	11 270	12 423
Par Value Share			1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost						3 216	4 275	4 099	3 138	3 138	3 138	3 138
Provisions									127	95	71	54	40
Provisions For Liabilities Balance Sheet Subtotal									127	95	71	54	40
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			448
Tangible Fixed Assets Cost Or Valuation	2 768	2 768	3 216	3 216	3 216
Tangible Fixed Assets Depreciation	1 194	1 587	1 994	2 300	2 529	2 701
Tangible Fixed Assets Depreciation Charged In Period			407	306	229	172
Total Additions Including From Business Combinations Property Plant Equipment							1 059	-176
Total Assets Less Current Liabilities	-6 140	579	1 239	21 465	7 822	3 734	502	18 537	25 960	22 990	20 181	30 340	27 776
Trade Creditors Trade Payables												13
Trade Debtors Trade Receivables						1 030	1 250	9 323	16 253	2 750	13 551	17 940	2 245
Creditors Due Within One Year Total Current Liabilities	11 699	8 869
Fixed Assets	1 574	1 181
Tangible Fixed Assets Depreciation Charge For Period		393

Company staff

Susan W.

Role: Director

Appointed: 18 April 2008

Latest update: 9 January 2024

People with significant control

Susan W.

Notified on 19 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 6th October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	6th October 2014
Annual Accounts 12th October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12th October 2015
Annual Accounts 9th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30th August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30th August 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

S E W Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

York Place Company Nominees Limited

People with significant control

Susan W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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S E W Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

York Place Company Nominees Limited

People with significant control

Susan W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014