S & W Building Services Limited in Wetherby, LS22 7DN

Description

Data updated on: 01-11-2023

This particular S & W Building Services Limited company has been operating offering its services for eighteen years, as it's been founded in 2006. Started with Registered No. 05722238, S & W Building Services is a Private Limited Company with office in Suite 11 Sandown House, Wetherby LS22 7DN. The firm present name is S & W Building Services Limited. The firm's former customers may know it as Wilsonqs, which was used until 2012-11-16. The firm's declared SIC number is 41201 and their NACE code stands for Construction of commercial buildings. 2023-03-31 is the last time when account status updates were reported.

Because of this particular firm's magnitude, it was necessary to acquire new directors: Paul S. and Andrew W. who have been working as a team since November 2012 to fulfil their statutory duties for this limited company. Additionally, the managing director's responsibilities are constantly helped with by a secretary - Rebecca W., who was chosen by the limited company eighteen years ago.

Previous company's names
S & W Building Services Limited 2012-11-16
Wilsonqs Ltd 2006-02-27

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 797	189	6 489	14 672	25 642

Balance Sheet
Cash Bank On Hand					19 364	4 691	3 801	33 941	2 716	53 551	27 431	47
Current Assets	9 104	15 558	2 702	48 658	57 092	93 369	59 656	58 447	63 298	89 645	127 373	47 178
Debtors	4 838	10 705		42 656	37 728	88 678	55 855	24 506	60 582	36 094	99 942	47 131
Net Assets Liabilities					25 642	38 959	3 331	29 417	9 609	1 845	33 614	9 157
Property Plant Equipment					8 101	15 661	7 804	25 079	31 022	23 937	61 419	38 811
Other Debtors										15 129	14 255	3 260
Cash Bank In Hand	4 266	4 853	2 702	6 002	19 364
Net Assets Liabilities Including Pension Asset Liability	1 797	189	6 489	14 672	25 642
Tangible Fixed Assets	816	120	5 108	4 904	8 101

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	797	-811	5 489	13 672	24 642
Shareholder Funds	1 797	189	6 489	14 672	25 642

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 909	15 766	23 623	8 360	17 702	25 681	32 840	24 500
Additions Other Than Through Business Combinations Property Plant Equipment						15 417
Average Number Employees During Period						2	4	4	4	4	4	4
Bank Borrowings Overdrafts							11 432		2 765	55 000	21 388	3 055
Creditors					39 551	70 071	64 129	54 109	78 811	55 000	21 388	3 055
Finance Lease Liabilities Present Value Total							29 913
Increase From Depreciation Charge For Year Property Plant Equipment						7 857	7 857	8 360	10 340	7 979	7 159	13 333
Net Current Assets Liabilities	981	69	1 381	9 768	17 541	23 298	-4 473	4 338	-15 513	37 456	5 253	-19 225
Nominal Value Allotted Share Capital					1 000	1 000	1 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					22 298	40 843	43 284	27 697	28 276	17 361	46 087	17 610
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					16 010	31 427	31 427	33 439	48 724	49 618	94 259	63 311
Taxation Social Security Payable					17 253	29 228	9 413
Trade Debtors Trade Receivables					37 728	88 678	55 855	24 506	60 582	20 965	85 687	43 871
Disposals Decrease In Depreciation Impairment Property Plant Equipment								23 623	998			21 673
Disposals Property Plant Equipment								31 427	3 990			31 496
Other Taxation Social Security Payable							9 413	24 029	23 671	20 823	22 746	9 539
Total Additions Including From Business Combinations Property Plant Equipment								33 439	19 275	894	44 641	548
Total Assets Less Current Liabilities	1 797	189	6 489	14 672			3 331	29 417	15 509	61 393	66 672	19 586
Trade Creditors Trade Payables								2 383	24 099	14 005	34 954	6 432
Bank Borrowings										55 000	39 721	21 388
Bank Overdrafts												14 489
Provisions For Liabilities Balance Sheet Subtotal									5 900	4 548	11 670	7 374
Total Borrowings											39 721	35 877
Creditors Due Within One Year	8 123	15 489	1 321	38 891	39 551
Fixed Assets	816	120	5 108	4 905
Profit Loss For Period	16 981	6 192
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			6 810	2 000	7 200
Tangible Fixed Assets Cost Or Valuation	2 786	2 786	6 810	8 810	16 010
Tangible Fixed Assets Depreciation	1 970	2 666	4 488	3 905	7 909
Tangible Fixed Assets Depreciation Charged In Period		696	1 822	2 203	4 003

Company staff

Paul S.

Role: Director

Appointed: 04 November 2012

Latest update: 28 April 2024

Andrew W.

Role: Director

Appointed: 27 February 2006

Latest update: 28 April 2024

Rebecca W.

Role: Secretary

Appointed: 27 February 2006

Latest update: 28 April 2024

People with significant control

Executives with significant control over the firm are: Paul S. owns 1/2 or less of company shares. Andrew W. owns 1/2 or less of company shares.

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew 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	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 06 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	06 October 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 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 8 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016

S & W Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Andrew W.

Rebecca W.

People with significant control

Paul S.

Andrew W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode