S W Accounting Limited, AL1 1RZ

Description

Data updated on: 01-11-2023

S W Accounting Limited is established as Private Limited Company, that is registered in 169 Riverside Road, St Albans, St Albans. The headquarters' zip code AL1 1RZ. This firm was formed in 2007. Its registered no. is 06184071. This enterprise's SIC code is 69201 - Accounting and auditing activities. Its most recent annual accounts cover the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was filed on Sun, 26th Mar 2023.

The knowledge we have detailing the following enterprise's management shows us that there are two directors: Fiona W. and Steven W. who joined the company's Management Board on 2009-07-13 and 2007-03-26.

Executives who control the firm include: Fiona W. owns 1/2 or less of company shares. Steven W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 542	52 404	42 522	8 584	30 976

Balance Sheet
Current Assets	46 980	78 114	52 566	23 569	54 723	12 094	41 862	9 916	7 260	9 791	9 643	3 632	128
Net Assets Liabilities					30 977	4 777	21 309	9 918	-8 864	-9 635	-14 874	16 807	14 888
Cash Bank In Hand	34 303	63 702	52 556	16 045	54 554
Debtors	12 677	14 412	10	7 524	169
Net Assets Liabilities Including Pension Asset Liability	19 542	52 404	42 522	8 584	30 976
Other Debtors	5	12	10
Trade Debtors	12 672	14 400

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	19 540	52 402	42 518	8 582	30 974
Shareholder Funds	19 542	52 404	42 522	8 584	30 976

Other Financial Data
Average Number Employees During Period									1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2	2	2	2	2	2	2	2	2	2
Creditors					23 748	7 319	20 555		16 126	19 428	24 519	20 441	15 018
Net Current Assets Liabilities	19 542	52 404	42 520	8 582	30 974	4 775	21 307	9 916	-8 866	-9 637	-14 876	16 809	14 890
Other Operating Expenses Format2					375
Other Operating Income Format2					42	50	34	39	12	6	1
Profit Loss					60 934	1 239	41 970	-924	-16 783	-771	-6 011
Raw Materials Consumables Used					25 588	19 302	22 622	16 116	9 806	-2 002	4 838
Staff Costs Employee Benefits Expense					27 607	28 900	30 000	17 297	6 989	8 479	1 174
Tax Tax Credit On Profit Or Loss On Ordinary Activities					15 233	309	10 492
Total Assets Less Current Liabilities	19 542	52 404	42 522	8 584	30 976	4 777	21 309	9 918	-8 864	-9 635	-14 874	16 807	14 888
Turnover Revenue					129 695	49 700	105 050	32 450
Creditors Due Within One Year	27 438	25 710	10 046	14 987	23 749
Number Shares Allotted	2	2	2
Other Creditors Due Within One Year	21 420	15 478	6 685
Other Operating Charges Format2				65	332
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				150
Profit Loss For Period				16 584	60 934
Raw Materials Consumables				10 543	25 588
Share Capital Allotted Called Up Paid	2	2	2
Staff Costs				22 587	27 607
Taxation Social Security Due Within One Year	6 018	10 232	3 361
Tax On Profit Or Loss On Ordinary Activities				4 146	15 234
Turnover Gross Operating Revenue				53 925	129 695

Company staff

Fiona W.

Role: Director

Appointed: 13 July 2009

Latest update: 3 February 2024

Fiona W.

Role: Secretary

Appointed: 26 March 2007

Latest update: 3 February 2024

Steven W.

Role: Director

Appointed: 26 March 2007

Latest update: 3 February 2024

People with significant control

Fiona W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Steven W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 09 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 June 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 May 2014
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 June 2015
Annual Accounts 01 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S W Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona W.

Fiona W.

Steven W.

People with significant control

Fiona W.

Steven W.

Accounts Documents

Company filings

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