S W Contracting Ltd in Stockport, SK4 5HL

Description

Data updated on: 01-11-2023

Registered with number 08727004 11 years ago, S W Contracting Ltd is categorised as a Private Limited Company. Its official office address is 7 Hulme Road, Stockport. This firm's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. October 31, 2022 is the last time when account status updates were reported.

Right now, this specific limited company is overseen by just one director: Scott W., who was assigned this position 11 years ago. This limited company had been presided over by Osker H. until 11 years ago. To provide support to the directors, the limited company has been utilizing the expertise of David L. as a secretary for the last four years.

Scott W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	7 928	7 928	10 304

Balance Sheet
Cash Bank On Hand			27 647	22 572	15 476	16 921
Current Assets	24 195	31 100	27 647			16 921	19 401	14 265	7 061
Net Assets Liabilities			10 304	7 691	-2 535	2 339	1 679	4 447	-560
Property Plant Equipment			1 838	1 853	1 482	1 425
Cash Bank In Hand	24 195	31 100	27 647
Net Assets Liabilities Including Pension Asset Liability	7 928	7 928	10 304
Tangible Fixed Assets	1 044	1 099	1 838

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 828	7 828	10 204
Shareholder Funds	7 928	7 928	10 304

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			996	1 460	1 831	2 187
Additions Other Than Through Business Combinations Property Plant Equipment				479		299
Average Number Employees During Period						2	2	2	2
Creditors			18 655	16 281	19 170	15 137	18 761	10 129	8 610
Fixed Assets	1 044	1 099	1 838			1 425	1 283	1 026	1 221
Increase From Depreciation Charge For Year Property Plant Equipment				464	371	356
Net Current Assets Liabilities	7 513	16 448	8 992	6 291	-3 694	1 784	640	4 136	-1 549
Other Creditors			450	475	475	1 034
Property Plant Equipment Gross Cost			2 834	3 313	3 313	3 612
Provisions For Liabilities Balance Sheet Subtotal			368	371	282	271	244	195	232
Taxation Social Security Payable			18 205	15 806	18 695	14 103
Total Assets Less Current Liabilities	8 557	17 547	10 830	8 144	-2 212	3 209	1 923	5 162	-328
Creditors Due After One Year	420	9 399	158
Creditors Due Within One Year	16 682	14 652	18 655
Number Shares Allotted	100		100
Par Value Share	1		1
Provisions For Liabilities Charges	209	220	368
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 305		1 199
Tangible Fixed Assets Cost Or Valuation	1 305	1 635	2 834
Tangible Fixed Assets Depreciation	261	536	996
Tangible Fixed Assets Depreciation Charged In Period	261		460