S W B Commercials Ltd in Ashton-under-lyne, OL7 0NT

Description

Data updated on: 01-11-2023

S W B Commercials began its business in 2011 as a Private Limited Company under the ID 07486200. The business has been prospering for 13 years and it's currently active. This company's head office is based in Ashton-under-lyne at 277 Stockport Road. You could also find the firm by its area code : OL7 0NT. It has been already 13 years from the moment S W B Commercials Ltd is no longer recognized under the business name Ingleworth. This enterprise's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. S W B Commercials Limited released its account information for the period up to 2023/01/31. The firm's latest annual confirmation statement was submitted on 2023/01/10.

In this company, all of director's obligations have so far been met by Steven B. who was selected to lead the company on 2011-01-20. Since January 2011 Yomtov J., had performed assigned duties for this company up until the resignation in January 2011. To support the directors in their duties, this specific company has been utilizing the skills of Steven B. as a secretary since January 2011.

Previous company's names
S W B Commercials Ltd 2011-02-08
Ingleworth Ltd 2011-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	133	2 394	1 085	107	278

Balance Sheet
Cash Bank On Hand					100	100				10 796	10 034
Current Assets	3 773	11 526	17 757	17 340	24 066	30 501	15 851	15 614	18 627	124 501	111 541	117 922
Debtors	1 545	9 386	13 477	13 590	17 316	14 551	15 001	14 764	17 777	67 855	30 657	42 642
Net Assets Liabilities					278	359	541	998	1 085	3 153	-14 996	-2 691
Other Debtors					8 996	14 551	8 709					32 815
Property Plant Equipment					21 479	17 184	13 748	10 999	8 800	23 840	24 406	45 340
Total Inventories					6 650	15 850	850	850	850	45 850	70 850	75 280
Cash Bank In Hand	439	800	800	100	100
Net Assets Liabilities Including Pension Asset Liability	133	2 394	1 085	107	278
Stocks Inventory	1 789	1 340	3 480	3 650	6 650
Tangible Fixed Assets	4 258	8 166	17 789	18 749	21 479

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	132	2 393	1 084	106	277
Shareholder Funds	133	2 394	1 085	107	278

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 836	25 131	28 567	31 316	33 515	39 475	45 576	56 912
Additions Other Than Through Business Combinations Property Plant Equipment										21 000	6 667	32 270
Average Number Employees During Period									3	2	3	2
Bank Borrowings					10 121	7 774	4 100	285		90 000	89 113	78 482
Bank Overdrafts					3 685	6 679	4 535	421	6 420	9 699		17 590
Corporation Tax Payable					3 929	3 949	4 142	7 438	8 494	12 995	7 964	7 964
Creditors					30 850	35 256	20 662	21 034	22 046	50 892	57 534	83 175
Increase From Depreciation Charge For Year Property Plant Equipment						4 295	3 436	2 749	2 199	5 960	6 101	11 336
Net Current Assets Liabilities	-2 745	-431	-7 451	-11 658	-6 784	-4 755	-4 811	-5 420	-3 419	73 609	54 007	34 747
Other Creditors										1 147	5 213
Other Taxation Social Security Payable					15 348	16 322	7 174	2 586	4 049	16 928	36 739	38 662
Property Plant Equipment Gross Cost					42 315	42 315	42 315	42 315	42 315	63 315	69 982	102 252
Provisions For Liabilities Balance Sheet Subtotal					4 296	4 296	4 296	4 296	4 296	4 296	4 296	4 296
Total Assets Less Current Liabilities	1 513	7 735	10 338	7 091	14 695	12 429	8 937	5 579	5 381	97 449	78 413	80 087
Trade Creditors Trade Payables					7 888	8 306	4 811	10 589	3 083	10 123	7 618	18 959
Trade Debtors Trade Receivables					8 320		6 292	14 764	17 777	67 855	30 657	9 827
Creditors Due After One Year	1 333	3 708	5 695	3 234	10 121
Creditors Due Within One Year	6 518	11 957	25 208	28 998	30 850
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	47	1 633	3 558	3 750	4 296
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		9 293	15 391	6 675	9 300
Tangible Fixed Assets Cost Or Valuation	5 456	10 949	26 340	33 015	42 315
Tangible Fixed Assets Depreciation	1 198	2 783	8 551	14 266	20 836
Tangible Fixed Assets Depreciation Charged In Period		2 535	5 768	5 715	6 570
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		950
Tangible Fixed Assets Disposals		3 800

Company staff

Steven B.

Role: Secretary

Appointed: 20 January 2011

Latest update: 11 February 2024

Steven B.

Role: Director

Appointed: 20 January 2011

Latest update: 11 February 2024

People with significant control

Steven B. 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.

Steven B.

Notified on 6 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	12 June 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 14 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	14 June 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2016

S W B Commercials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Steven B.

Yomtov J.

People with significant control

Steven B.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2016

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