S W Asgood Holdings Limited in Hampshire, SO31 7GU

Description

Data updated on: 01-11-2023

S W Asgood Holdings Limited with the registration number 05314651 has been operating on the market for 20 years. This Private Limited Company is officially located at 5 Tollgate Road, Lower Swanwick, Southampton in Hampshire and their postal code is SO31 7GU. This company's declared SIC number is 64209 and has the NACE code: Activities of other holding companies n.e.c.. Its latest accounts were submitted for the period up to 2022/02/28 and the most recent confirmation statement was released on 2022/12/16.

There seems to be a team of three directors leading this firm at the moment, including Philip W., Richard W. and Susan W. who have been carrying out the directors tasks since September 2016. In order to help the directors in their tasks, this firm has been utilizing the expertise of Susan W. as a secretary for the last 8 years.

Executives who control this firm include: Philip W. owns 1/2 or less of company shares. Richard W. owns 1/2 or less of company shares. Susan W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-27	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	2		2	2	2 015	2 111		1 612	4 667	4 667	27 158	45 763	43 371	42 173	42 089
Net Assets Liabilities								62 543	95 739	95 739	124 248	132 523	130 378	131 650	130 366
Cash Bank In Hand	2	2	2	2	2			1 514
Debtors					2 013	2 111	2 111	98
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	16 100	40 100	40 100	62 543
Tangible Fixed Assets					98 233	120 643	120 643	120 643

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve					16 000	40 000	40 000	62 443

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 993	3 040	3 040	3 070	3 400	3 640	1 170	1 200
Average Number Employees During Period														3	3
Creditors								56 721	26 533	26 533	20 485	30 485	29 998	29 998	31 168
Fixed Assets	98		98	98	98 235	120 645	120 645	120 645	120 645	120 645	120 645	120 645	120 645	120 645	120 645
Net Current Assets Liabilities	2	2	2	2	-82 231	-80 545	-80 545	-58 102	-21 866	-21 866	6 673	15 278	13 373	12 175	10 921
Total Assets Less Current Liabilities								65 536	98 779	98 779	127 318	135 923	134 018	132 820	131 566
Capital Employed	100	100	100	100	16 100	40 100	40 100	62 543
Creditors Due Within One Year					84 246	82 656	82 656	59 714
Investments Fixed Assets	98	98	98	98	2	2	2	2
Number Shares Allotted			100	100	100		100	100
Par Value Share			1	1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100	100
Tangible Fixed Assets Additions					98 233		22 410
Tangible Fixed Assets Cost Or Valuation					98 233		120 643	120 643

Company staff

Philip W.

Role: Director

Appointed: 08 September 2016

Latest update: 3 April 2024

Susan W.

Role: Secretary

Appointed: 08 September 2016

Latest update: 3 April 2024

Richard W.

Role: Director

Appointed: 08 September 2016

Latest update: 3 April 2024

Susan W.

Role: Director

Appointed: 08 September 2016

Latest update: 3 April 2024

Geoffrey S.

Role: Director

Appointed: 16 December 2004

Resigned: 07 September 2016

Latest update: 3 April 2024

Ronald W.

Role: Secretary

Appointed: 16 December 2004

Resigned: 08 September 2016

Latest update: 3 April 2024

Ronald W.

Role: Director

Appointed: 16 December 2004

Resigned: 15 April 2021

Latest update: 3 April 2024

People with significant control

Philip W.

Notified on 9 December 2022

Nature of control:

1/2 or less of shares

Richard W.

Notified on 9 December 2022

Nature of control:

1/2 or less of shares

Susan W.

Notified on 22 December 2016

Nature of control:

substantial control or influence

Ronald W.

Notified on 16 December 2016

Ceased on 5 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 6 September 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	6 September 2012
Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014

S W Asgood Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Susan W.

Richard W.

Susan W.

Geoffrey S.

Ronald W.

Ronald W.

People with significant control

Philip W.

Richard W.

Susan W.

Ronald W.

Accounts Documents

Company filings

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