S W Inspectorate Limited in Sawbridgeworth, CM21 9ET

Description

Data updated on: 01-11-2023

This particular S W Inspectorate Limited company has been offering its services for 29 years, as it's been founded in 1995. Started with Registered No. 03067147, S W Inspectorate was set up as a Private Limited Company located in Highbury, Sawbridgeworth CM21 9ET. This firm's registered with SIC code 43210 and has the NACE code: Electrical installation. The company's most recent annual accounts cover the period up to June 30, 2022 and the most recent confirmation statement was submitted on June 12, 2023.

The directors currently enumerated by the company are: Duncan W. appointed in 2021 in August, Louis W. appointed in 2012 and Stephen W. appointed in 1998 in January. In order to provide support to the directors, this company has been utilizing the skills of Janice W. as a secretary since 1998.

Steve W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 040	1 085	70 416	320 129	233 135

Balance Sheet
Cash Bank On Hand					417 483	291 506			77 070	552 060	338 640	732 408	903 745
Current Assets	165 998	184 238	1 129 872	1 082 358	778 604	574 825	558 252	199 241	430 622	608 793	1 037 361	1 360 503	1 290 867
Debtors	147 178	174 238	902 501	680 062	323 619	258 272	558 252	199 241	353 552	56 733	698 721	628 095	387 122
Net Assets Liabilities						217 072	38 282	5 830	90 008	324 244	539 864	929 820	912 181
Other Debtors					2 916	9 039	223 396	52 199	297 121	35 060	519 952	387 145	320 138
Property Plant Equipment					11 871	9 704	26 919	20 189	15 142	11 356	16 017	12 013	9 010
Total Inventories					37 502	25 047
Cash Bank In Hand	13 820		167 371	342 296	417 483
Net Assets Liabilities Including Pension Asset Liability	2 040	1 086
Stocks Inventory	5 000	10 000	60 000	60 000	37 502
Tangible Fixed Assets	16 303	10 309	18 908	15 212	11 871

Capital & Reserves
Called Up Share Capital	100	100	120	120	126
Profit Loss Account Reserve	1 940	986	70 296	320 009	233 009
Shareholder Funds	2 040	1 085	70 416	320 129	233 135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					35 477	38 712	35 448	42 178	47 225	51 011	56 350	60 354	63 357
Additions Other Than Through Business Combinations Property Plant Equipment							31 851
Average Number Employees During Period								7	6	6	7	7	7
Bank Borrowings Overdrafts						11 508	55 616	35 923	6 043	1 701	37 876	28 127	18 543
Corporation Tax Payable						52 099	10 511
Creditors					577 340	387 457	16 066	9 639	3 213	313 747	37 876	28 127	18 543
Fixed Assets	36 303	30 309	38 908	35 212	31 871	29 704	46 919	40 189	35 142	31 356	36 017	32 013	29 010
Increase From Depreciation Charge For Year Property Plant Equipment						3 235	8 973	6 730	5 047	3 786	5 339	4 004	3 003
Intangible Assets					-577 340
Investments Fixed Assets	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-34 263	-29 223	36 892	284 917	201 264	187 368	7 429	-24 720	60 653	295 046	543 208	927 256	902 588
Other Creditors						140 327	16 066	9 639	3 213	35 308	88 572	40 797	82 667
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 237
Other Disposals Property Plant Equipment							17 900
Other Investments Other Than Loans								20 000	20 000	20 000	20 000	20 000	20 000
Other Taxation Social Security Payable						19 045	97 534	82 299	133 619	201 710	216 933	269 907	206 682
Property Plant Equipment Gross Cost					47 347	48 416	62 367	62 367	62 367	62 367	72 367	72 367
Provisions For Liabilities Balance Sheet Subtotal									2 574	2 158	1 485	1 322	874
Total Additions Including From Business Combinations Property Plant Equipment						1 069					10 000
Total Assets Less Current Liabilities	2 040	1 085	75 800	320 129	233 135	217 072	54 348	15 469	95 795	326 402	579 225	959 269	931 598
Trade Creditors Trade Payables					299 014	164 478	278 923	37 869	190 617	75 028	174 804	112 919	91 371
Trade Debtors Trade Receivables					320 702	249 233	334 856	147 042	56 431	21 673	178 769	240 950	66 984
Creditors Due After One Year			5 384
Creditors Due Within One Year	200 261	213 461	1 092 980	797 441	577 340
Net Assets Liability Excluding Pension Asset Liability		1 085	70 416	320 129
Number Shares Allotted		100	120	120	120
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	120	120	120
Tangible Fixed Assets Additions		2 750		1 375	616
Tangible Fixed Assets Cost Or Valuation	67 207	40 087	45 357	46 732	47 348
Tangible Fixed Assets Depreciation	50 904	29 778	26 449	31 520	35 477
Tangible Fixed Assets Depreciation Charged In Period		3 428		5 071	3 957
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 554
Tangible Fixed Assets Disposals		29 870

Company staff

Duncan W.

Role: Director

Appointed: 01 August 2021

Latest update: 8 March 2024

Louis W.

Role: Director

Appointed: 17 October 2012

Latest update: 8 March 2024

Janice W.

Role: Secretary

Appointed: 15 January 1998

Latest update: 8 March 2024

Stephen W.

Role: Director

Appointed: 15 January 1998

Latest update: 8 March 2024

Janice W.

Role: Director

Appointed: 13 June 1996

Resigned: 15 January 1998

Latest update: 8 March 2024

Stephen W.

Role: Secretary

Appointed: 13 June 1996

Resigned: 15 January 1998

Latest update: 8 March 2024

Janice W.

Role: Secretary

Appointed: 12 June 1995

Resigned: 13 June 1996

Latest update: 8 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 12 June 1995

Resigned: 12 June 1995

Address: London, N1 7JQ

Latest update: 8 March 2024

Stephen W.

Role: Director

Appointed: 12 June 1995

Resigned: 13 June 1996

Latest update: 8 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 June 1995

Resigned: 12 June 1995

Address: London, N1 7JQ

Latest update: 8 March 2024

People with significant control

Steve W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

S W Inspectorate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan W.

Louis W.

Janice W.

Stephen W.

Janice W.

Stephen W.

Janice W.

Waterlow Nominees Limited

Stephen W.

Waterlow Secretaries Limited

People with significant control

Steve W.

Accounts Documents

Company filings

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