S W Carpentry Services Limited in Watford, WD17 1DL

Description

Data updated on: 01-11-2023

This company known as S W Carpentry Services was established on 2006/01/17 as a Private Limited Company. The firm's head office can be found at Watford on Egale 1, 80 St Albans Road. In case you need to get in touch with the business by mail, the zip code is WD17 1DL. The office reg. no. for S W Carpentry Services Limited is 05678071. The firm's registered with SIC code 16230, that means Manufacture of other builders' carpentry and joinery. Its most recent annual accounts cover the period up to 2023-04-30 and the most recent annual confirmation statement was released on 2023-01-13.

Within the firm, most of director's assignments have been met by Luke W., Sheree W. and Steven W.. Within the group of these three managers, Steven W. has managed firm the longest, having become a vital addition to officers' team on 2006. To provide support to the directors, the abovementioned firm has been utilizing the expertise of Sheree W. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	136	-6 458	-7 151	-4 226

Balance Sheet
Cash Bank On Hand				5 999	17 512	13 468	12 037	15 478	15 320	17 600	16 031
Current Assets	5 729	4 536	6 174	13 499	26 572	16 728	17 869	24 307	22 600	17 600	20 905
Debtors	5 729	4 536	6 174	7 500	9 060	3 260	5 832	8 829	7 280		4 874
Net Assets Liabilities						-2 516	-1 461	-2 655	2 862	1 589	2 993
Other Debtors								2 500	180		175
Property Plant Equipment							21 640	16 230	17 404	13 337	9 460
Cash Bank In Hand				5 999
Intangible Fixed Assets	13 800	9 200	4 600
Tangible Fixed Assets	75

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	36	-6 558	-7 251	-4 326
Shareholder Funds	136	-6 458	-7 151	-4 226

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				46 000	46 000	46 000	46 000	46 000	46 000	46 000
Accumulated Depreciation Impairment Property Plant Equipment				21 787	21 787	21 787	9 737	15 147	19 722	24 537	28 414
Average Number Employees During Period							3	3	3	3	3
Corporation Tax Payable				9 294	9 944
Creditors				17 725	24 473	19 244	23 979	19 479	14 979	10 479	6 689
Increase From Depreciation Charge For Year Property Plant Equipment							7 214	5 410	4 575	4 815	3 877
Intangible Assets Gross Cost				46 000	46 000	46 000	46 000	46 000	46 000	46 000
Net Current Assets Liabilities	-13 739	-15 658	-11 751	-4 226	2 099	-2 516	878	594	437	-1 269	222
Number Shares Issued Fully Paid					100	100
Other Creditors				2 329	2 538	2 543	23 979	19 479	14 979	10 479	6 689
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 264
Other Disposals Property Plant Equipment							19 264
Other Taxation Social Security Payable				6 102	9 407	15 779	9 843	16 631	12 799	11 381	13 280
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				21 787	21 787	21 787	31 377	31 377	37 126	37 874
Total Additions Including From Business Combinations Property Plant Equipment							28 854		5 749	748
Total Assets Less Current Liabilities	136	-6 458	-7 151	-4 226		-2 516	22 518	16 824	17 841	12 068	9 682
Trade Creditors Trade Payables					2 584	922	706	724	2 702	589	1 177
Trade Debtors Trade Receivables				7 500	9 060	3 260	5 832	6 329	7 100		4 699
Creditors Due Within One Year	19 468	20 194	17 925	17 725
Fixed Assets	13 875	9 200
Intangible Fixed Assets Aggregate Amortisation Impairment	32 200	36 800	41 400	46 000
Intangible Fixed Assets Amortisation Charged In Period		4 600	4 600	4 600
Intangible Fixed Assets Cost Or Valuation		46 000	46 000	46 000
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		21 787	21 787	21 787
Tangible Fixed Assets Depreciation	21 712	21 787	21 787	21 787
Tangible Fixed Assets Depreciation Charged In Period		75

Company staff

Luke W.

Role: Director

Appointed: 06 April 2016

Latest update: 8 March 2024

Sheree W.

Role: Director

Appointed: 06 April 2016

Latest update: 8 March 2024

Sheree W.

Role: Secretary

Appointed: 17 January 2006

Latest update: 8 March 2024

Steven W.

Role: Director

Appointed: 17 January 2006

Latest update: 8 March 2024

People with significant control

Executives with significant control over this firm are: Steven W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Luke W. has substantial control or influence over the company. Sheree W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Luke W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Sheree W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	6 October 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 September 2015
Annual Accounts 9 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

S W Carpentry Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke W.

Sheree W.

Sheree W.

Steven W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Steven W.

Luke W.

Sheree W.

Accounts Documents

Company filings

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