S. W. Financial Services Limited in Lincoln, LN1 3AJ

Description

Data updated on: 01-11-2023

The official day the firm was registered is March 7, 2000. Started under no. 03941606, this firm is considered a Private Limited Company. You may visit the main office of this company during business hours under the following address: 10a Gordon Road Bailgate, LN1 3AJ Lincoln. The enterprise's classified under the NACE and SIC code 65110 - Life insurance. 2023/03/31 is the last time account status updates were filed.

Concerning this business, the full range of director's duties have so far been fulfilled by Simon W. who was arranged to perform management duties twenty four years ago. Since November 2000 Clive T., had been responsible for a variety of tasks within the business till the resignation in March 2006. What is more a different director, including Brian W. resigned in May 2014. To support the directors in their duties, this specific business has been utilizing the skillset of Simon W. as a secretary since 2006.

Simon W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	10 272	22 131	13 251	13 222	6 040	5 997	5 370

Balance Sheet
Current Assets	12 826	30 869	16 284	11 467	5 263	6 173	4 540	6 166	7 353	9 557	17 213	18 054	19 548
Cash Bank In Hand	10 643	28 358	14 905	5 190	5 117	6 173
Debtors	2 183	2 511	1 379	6 277	146	146
Net Assets Liabilities Including Pension Asset Liability	10 272	22 131	13 251	13 222	6 040	7 176	5 370
Tangible Fixed Assets	11 135	9 718	10 497	8 851	7 579	6 007
Net Assets Liabilities							5 370	5 330	5 325	6 002	5 340	5 249	8 848

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 172	22 031	13 151	13 122	5 940	5 897
Shareholder Funds	10 272	22 131	13 251	13 222	6 040	5 997	5 370

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							528	1 068	552	1 122	608	632	722
Average Number Employees During Period									1	1	1	1	1
Creditors							3 930	4 201	5 262	5 653	9 032	11 268	9 734
Fixed Assets	11 135	9 718	10 497	8 851	7 579	6 007	5 104	4 338	3 689	3 134	2 663	2 262	1 923
Net Current Assets Liabilities	1 157	14 114	4 659	5 978	-157	2 220	794	2 060	2 188	3 990	8 285	6 786	9 814
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						146	184	95	97	86	104
Total Assets Less Current Liabilities	12 292	23 832	15 156	14 829	7 422	7 176	5 898	6 398	5 877	7 124	10 948	9 048	11 737
Creditors Due Within One Year Total Current Liabilities	11 669	16 755
Provisions For Liabilities Charges	2 020	1 701	1 905	1 607	1 382	1 179
Tangible Fixed Assets Additions		447	3 342	292	299
Tangible Fixed Assets Cost Or Valuation	30 570	30 789	31 531	31 323	31 242	30 223
Tangible Fixed Assets Depreciation	19 435	21 071	21 034	22 472	23 663	24 216
Tangible Fixed Assets Depreciation Charge For Period		1 705
Tangible Fixed Assets Depreciation Disposals		-69
Tangible Fixed Assets Disposals		-228	2 600	500	380	1 019
Accruals Deferred Income						1 051	528
Creditors Due Within One Year		16 755	11 625	5 489	5 420	5 150	3 930
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 958	1 582	1 373	1 137
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 995	144	182	584

Company staff

Simon W.

Role: Secretary

Appointed: 31 March 2006

Latest update: 26 April 2024

Simon W.

Role: Director

Appointed: 07 March 2000

Latest update: 26 April 2024

Clive T.

Role: Secretary

Appointed: 01 December 2000

Resigned: 31 March 2006

Latest update: 26 April 2024

Clive T.

Role: Director

Appointed: 01 November 2000

Resigned: 31 March 2006

Latest update: 26 April 2024

Brian W.

Role: Director

Appointed: 07 March 2000

Resigned: 16 May 2014

Latest update: 26 April 2024

Alpha Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 07 March 2000

Resigned: 07 March 2000

Address: 83 Clerkenwell Road, London, EC1R 5AR

Latest update: 26 April 2024

Brian W.

Role: Secretary

Appointed: 07 March 2000

Resigned: 01 December 2000

Latest update: 26 April 2024

People with significant control

Simon W.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 13 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	13 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 23 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	23 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

S. W. Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Simon W.

Clive T.

Clive T.

Brian W.

Alpha Secretarial Limited

Brian W.

People with significant control

Simon W.

Accounts Documents

Company filings

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