S W Home Limited in Bedford, MK43 7TA

Description

Data updated on: 01-11-2023

This business known as S W Home was created on 2007-07-17 as a Private Limited Company. This business's registered office could be contacted at Bedford on Unit 1 Unit 1 Highfield Court, Highfield Road, Oakley. Assuming you need to reach this firm by post, the zip code is MK43 7TA. The registration number for S W Home Limited is 06314865. This business's Standard Industrial Classification Code is 64209 which means Activities of other holding companies n.e.c.. 2023-03-31 is the last time the company accounts were reported.

The company has a solitary director now controlling this firm, namely Stephen H. who has been performing the director's obligations for seventeen years. This firm had been governed by Leighann B. up until 2007-07-17.

Stephen H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency
Net Worth	108 330	96 872	135 841	176 532	221 818

Balance Sheet
Cash Bank In Hand	8 150	5 984	3 134	3 921	11 598
Cash Bank On Hand					11 598	73 826	126 555	172 343	78 862	131 277	52 789	148 089
Current Assets	193 159	166 752	192 183	213 524	228 244	225 611	349 377	464 506	244 198	344 661	283 392	548 934
Debtors	185 009	160 768	189 049	209 603	216 646	151 785	222 822	292 163	165 336	213 384	230 603	400 845
Intangible Fixed Assets	204 498	163 598	122 698	78 841	39 420

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	108 329	96 871	135 840	176 531	221 817
Shareholder Funds	108 330	96 872	135 841	176 532	221 818

Other Financial Data
Amount Specific Advance Or Credit Directors				80 570	6 642	39 042	47 682	67 349	35 252	54 319	90 131	76 243
Amount Specific Advance Or Credit Made In Period Directors					116 483	132 295	54 835	67 862	56 102	54 745	90 610	97 249
Amount Specific Advance Or Credit Repaid In Period Directors					42 555	86 611	46 195	48 195	88 199	35 678	54 798	111 137
Accrued Liabilities Deferred Income					8 976	8 994	9 124	9 430	9 660	10 578	10 620	1 062
Accumulated Amortisation Impairment Intangible Assets					350 949	399 798	322 707	322 707	313 743	314 892	309 585	314 563
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					30 228	17 241	32 781	36 116	18 626	37 417	39 865	112 163
Creditors					45 846	26 235	41 905	45 546	28 286	47 995	50 485	113 232
Creditors Due Within One Year	289 327	233 478	179 040	115 833	45 846
Disposals Decrease In Amortisation Impairment Intangible Assets							77 091		8 964		5 307
Disposals Intangible Assets							77 091		8 964		5 307
Increase From Amortisation Charge For Year Intangible Assets						48 849				1 149		4 978
Intangible Assets					39 420
Intangible Assets Gross Cost					390 369	399 798	322 707	322 707	313 743	314 892	309 585	314 563
Intangible Fixed Assets Aggregate Amortisation Impairment	197 700	238 600	279 500	311 528	350 949
Intangible Fixed Assets Amortisation Charged In Period		40 900	40 900	39 421	39 421
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				7 393
Intangible Fixed Assets Cost Or Valuation	402 198	402 198	402 198	390 369
Intangible Fixed Assets Disposals				11 829
Net Current Assets Liabilities	-96 168	-66 726	13 143	97 691	182 398	199 376	307 472	418 960	215 912	296 666	232 907	435 702
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Taxation Social Security Payable												7
Par Value Share		1	1	1	1		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Additions Including From Business Combinations Intangible Assets						9 429				1 149		4 978
Total Assets Less Current Liabilities	108 330	96 872	135 841	176 532	221 818	199 376	307 472	418 960	215 912	296 666	232 907	435 702
Trade Debtors Trade Receivables					216 646	112 743	175 140	224 814	130 084	159 065	140 472	324 603

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 September 2013

S W Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Leighann B.

Yvonne C.

Amanda H.

People with significant control

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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S W Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Leighann B.

Yvonne C.

Amanda H.

People with significant control

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015