S W Design & Engineering Services Limited in Hampshire, SO50 4RW

Description

Data updated on: 20-11-2023

Located in 42 Ladywood, Hampshire SO50 4RW S W Design & Engineering Services Limited was a Private Limited Company with 03647582 registration number. This firm had been established twenty six years ago before was dissolved on 2023-10-10.

When it comes to this particular enterprise's register, there were three directors to name just a few: Nicola W. and Paul W..

Executives who had control over the firm were as follows: Paul W. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Nicola W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency

Balance Sheet
Cash Bank On Hand	45 288	75 991	27 729	19 228	10 238	16 185
Current Assets	98 200	119 242	42 010	33 069	14 558	31 185
Debtors	43 480	43 251	10 441	13 841	4 320	15 000
Other Debtors	5 007	204	7 393	341
Property Plant Equipment	381	153		341	170	210
Total Inventories	9 432		3 840

Other Financial Data
Amount Specific Advance Or Credit Directors	4 792	40 208
Amount Specific Advance Or Credit Made In Period Directors	4 792	40 208
Amount Specific Advance Or Credit Repaid In Period Directors		4 792
Accumulated Amortisation Impairment Intangible Assets	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment	4 209	2 976	3 129	3 300	1 026	1 078
Amounts Recoverable On Contracts				13 500
Average Number Employees During Period	3	3	3	2	2	2
Creditors	31 109	76 920	2 666	4 905	3 116	2 552
Disposals Decrease In Amortisation Impairment Intangible Assets				5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 461			2 445	224
Disposals Intangible Assets				5 000
Disposals Property Plant Equipment		1 461			2 445	224
Fixed Assets	381	153		341
Increase From Depreciation Charge For Year Property Plant Equipment		228	153	171	171	276
Intangible Assets Gross Cost	5 000	5 000	5 000
Net Current Assets Liabilities	67 091	42 322	39 344	28 164	11 442	28 633
Other Creditors	1 875	43 698	2 576	2 244	2 476	2 224
Other Taxation Social Security Payable	29 234	33 222	90	2 661	640	328
Property Plant Equipment Gross Cost	4 590	3 129	3 129	3 641	1 196	1 288
Total Additions Including From Business Combinations Property Plant Equipment				512		316
Total Assets Less Current Liabilities	67 472	42 475	39 344	28 505	11 612	28 843
Trade Debtors Trade Receivables	38 473	43 047	3 048		4 320	15 000

Company staff

Nicola W.

Role: Secretary

Appointed: 09 October 1998

Latest update: 26 September 2023

Nicola W.

Role: Director

Appointed: 09 October 1998

Latest update: 26 September 2023

Paul W.

Role: Director

Appointed: 09 October 1998

Latest update: 26 September 2023

People with significant control

Paul 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

Nicola 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 2024
Account last made up date	31 October 2021
Confirmation statement next due date	23 October 2023
Confirmation statement last made up date	09 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

S W Design & Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

Nicola W.

Paul W.

Swift Incorporations Limited

Peter S.

People with significant control

Paul W.

Nicola W.

Accounts Documents

Company filings

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