S M W Building Services Limited in Weston-super-mare, BS23 2QZ

Description

Data updated on: 01-11-2023

This business is based in Weston-super-mare registered with number: 05235631. This firm was registered in the year 2004. The headquarters of the company is situated at 2 Stafford Place . The zip code for this location is BS23 2QZ. The company's classified under the NACE and SIC code 41201, that means Construction of commercial buildings. The business most recent annual accounts cover the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-09-20.

Stephen W. is this specific company's only managing director, who was formally appointed on 2004-09-20. In order to help the directors in their tasks, the limited company has been using the skills of Angela W. as a secretary since 2004.

Executives with significant control over the firm are: Stephen W. owns over 1/2 to 3/4 of company shares . Angela W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-55 663	-60 569	-43 396	-28 012

Balance Sheet
Current Assets	62 373	62 433	69 162	70 942	54 215	29 084	12 224	21 118	39 581	25 520	45 251
Net Assets Liabilities				28 012	34 178	46 727	44 376	33 479	19 964	6 423	9 162
Cash Bank In Hand	11 727	155	162
Debtors	42 096	60 753	55 125
Intangible Fixed Assets	4 500
Net Assets Liabilities Including Pension Asset Liability	-55 663	-60 569	-43 396	-28 012
Stocks Inventory	8 550	1 525	13 875
Tangible Fixed Assets	3 436	2 697	17 273

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	-55 666	-60 572	-43 399
Shareholder Funds	-55 663	-60 569	-43 396	-28 012

Other Financial Data
Average Number Employees During Period						1	1	3	4	3	3
Creditors				62 185	60 718	81 010	62 116	57 267	61 555	33 434	37 213
Fixed Assets	7 936	2 697	17 273	12 982	9 758	7 336	5 516	2 670	2 010	1 491	1 124
Net Current Assets Liabilities	-63 599	-63 266	948	8 757	6 503	51 926	49 892	36 149	21 974	7 914	8 038
Total Assets Less Current Liabilities	-55 663	-7 645	18 221	21 739	3 255	44 590	44 376	33 479	19 964	6 423	9 162
Accruals Deferred Income			61 617	49 751
Creditors Due After One Year		52 924	61 617
Creditors Due Within One Year	125 972	72 775	68 214	62 185
Intangible Fixed Assets Aggregate Amortisation Impairment	40 500	45 000
Intangible Fixed Assets Amortisation Charged In Period		4 500
Intangible Fixed Assets Cost Or Valuation	45 000	45 000
Number Shares Allotted		3	3
Par Value Share		1	1
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions		104	20 290
Tangible Fixed Assets Cost Or Valuation	7 419	7 523	27 813
Tangible Fixed Assets Depreciation	3 983	4 826	10 540
Tangible Fixed Assets Depreciation Charged In Period		843	5 714
Amount Specific Advance Or Credit Directors	10 648	10 275

Company staff

Angela W.

Role: Secretary

Appointed: 20 September 2004

Latest update: 3 January 2024

Stephen W.

Role: Director

Appointed: 20 September 2004

Latest update: 3 January 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Angela W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

S M W Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela W.

Stephen W.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Stephen W.

Angela W.

Accounts Documents

Company filings

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