Sarwed Properties Limited in Swansea, SA2 0SE

Description

Data updated on: 01-11-2023

Sarwed Properties came into being in 1947 as a company enlisted under no 00429803, located at SA2 0SE Swansea at Dolcoed. This firm has been in business for 77 years and its last known state is active. Established as Sarwed Dairy Farms, the company used the name until 2004-12-24, when it was changed to Sarwed Properties Limited. The firm's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-05-30 is the last time when account status updates were filed.

Because of this firm's constant expansion, it was vital to acquire further company leaders: Brett M. and Eleanor S. who have been participating in joint efforts for five years to fulfil their statutory duties for the business. In order to help the directors in their tasks, this specific business has been using the skills of Eleanor S. as a secretary since the appointment on 2002-01-16.

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

Previous company's names
Sarwed Properties Limited 2004-12-24
Sarwed Dairy Farms Limited 1947-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-30	2018-05-30	2019-05-30	2020-05-30	2021-05-30	2022-05-30	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	791 996	779 620	741 530	703 261	665 004

Balance Sheet
Cash Bank On Hand					187 612	178 338	135 104	118 848	169 233	206 082	215 634	192 442
Current Assets	509 625	497 745	455 397	376 486	329 026	306 268	276 014	275 658	694 193	675 042	746 347	721 895
Debtors	174 069	161 928	144 640	155 824	141 413	127 930	140 910	156 810	524 960	473 610	530 713	529 453
Net Assets Liabilities					665 005	629 561	605 894	586 387	975 069	938 759	999 385	977 352
Other Debtors					15 910	15 910	15 910	16 610	16 610	348 610	404 339	404 339
Property Plant Equipment					374 145	363 901	372 928	368 205	359 324	348 238	338 145	327 229
Cash Bank In Hand	335 556	335 817	310 757	220 662	187 613
Tangible Fixed Assets	324 541	320 394	314 376	359 919	374 144
Net Assets Liabilities Including Pension Asset Liability		779 620	741 530	703 261	665 004

Capital & Reserves
Called Up Share Capital	20 400	20 400	20 400	20 400	20 400
Profit Loss Account Reserve	771 596	759 220	721 130	682 861	644 604
Shareholder Funds	791 996	779 620	741 530	703 261	665 004

Other Financial Data
Accrued Liabilities					5 400	7 660	8 985	18 985	38 133	38 300
Accumulated Depreciation Impairment Property Plant Equipment					171 160	183 300	196 011	210 915	111 926	123 012	134 004	144 920
Additions Other Than Through Business Combinations Property Plant Equipment						1 894	21 739	10 181
Amounts Owed By Group Undertakings Participating Interests										125 000	126 374	125 114
Amounts Owed By Related Parties					125 000	125 000	125 000	140 200	508 350	452 350
Amounts Owed To Group Undertakings Participating Interests										10 000	10 000	10 000
Amounts Owed To Related Parties					10 000	10 000	10 000	10 000	10 000	10 000
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts										4 650
Corporation Tax Payable										8 956	21 714	3 836
Creditors					38 166	40 608	43 048	57 476	78 448	89 171	83 876	70 985
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-107 870
Disposals Property Plant Equipment									-107 870
Dividend Per Share Interim					4	3	1	1	1	1
Dividends Paid On Shares Interim					38 000	30 500	25 500	28 000	28 000	28 000
Fixed Assets		320 394	314 376	359 919	374 144					348 238	338 145	327 229
Increase From Depreciation Charge For Year Property Plant Equipment						12 139	12 711	14 905	8 881	11 086	10 992	10 916
Net Current Assets Liabilities	467 455	459 226	427 154	343 342	290 860	265 660	232 966	218 182	615 745	590 521	662 471	650 910
Number Shares Issued Fully Paid					20 400	20 400	20 400	20 400	20 400	20 400
Other Creditors					6 084	4 428	5 059	8 321	1 840	23 818	46 614	53 602
Other Taxation Social Security Payable										3 447	3 447	3 447
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					545 306	547 200	568 939	579 120	471 250	471 250	472 149	472 149
Provisions For Liabilities Balance Sheet Subtotal											1 231	787
Taxation Social Security Payable					16 682	18 522	19 004	20 170	28 475	12 403
Total Additions Including From Business Combinations Property Plant Equipment											899
Total Assets Less Current Liabilities	791 996	779 620								938 759	1 000 616	978 139
Trade Creditors Trade Payables										2 215	2 101	100
Trade Debtors Trade Receivables					504	-12 980
Wages Salaries										6 720	6 720	6 720
Director Remuneration					6 720	6 720	6 720	6 720	6 720	6 720
Creditors Due Within One Year	42 170	38 519	28 243	33 144	38 166
Number Shares Allotted		20 400	20 400	20 400	20 400
Share Capital Allotted Called Up Paid	20 400	20 400
Tangible Fixed Assets Additions		6 858
Tangible Fixed Assets Cost Or Valuation	448 495	455 353
Tangible Fixed Assets Depreciation	123 954	134 959
Tangible Fixed Assets Depreciation Charged In Period		11 005
Advances Credits Directors	1 571
Value Shares Allotted		20 400	20 400	20 400	20 400

Company staff

Brett M.

Role: Director

Appointed: 29 April 2019

Latest update: 17 March 2024

Eleanor S.

Role: Secretary

Appointed: 16 January 2002

Latest update: 17 March 2024

Eleanor S.

Role: Director

Appointed: 16 January 2002

Latest update: 17 March 2024

David S.

Role: Director

Resigned: 28 January 2019

Latest update: 17 March 2024

Kitty S.

Role: Director

Appointed: 16 January 2002

Resigned: 04 June 2012

Latest update: 17 March 2024

Arthur S.

Role: Secretary

Appointed: 10 February 1998

Resigned: 25 December 2001

Latest update: 17 March 2024

Arthur S.

Role: Director

Appointed: 23 August 1991

Resigned: 25 December 2001

Latest update: 17 March 2024

John S.

Role: Director

Appointed: 23 August 1991

Resigned: 04 February 1998

Latest update: 17 March 2024

People with significant control

Eleanor S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

David S.

Notified on 6 April 2016

Ceased on 28 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2017-05-31
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2018-05-31
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2019-05-31
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2020-05-31
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2021-05-31
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2022-05-31
End Date For Period Covered By Report	31 May 2013
Annual Accounts 19th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19th February 2014

Sarwed Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brett M.

Eleanor S.

Eleanor S.

David S.

Kitty S.

Arthur S.

Arthur S.

John S.

People with significant control

Eleanor S.

David S.

Accounts Documents

Company filings

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