S.a.w. Construction Services Limited can be contacted at Bolton at C/o Cowgill Holloway Business Recovery Llp Regency House. You can find this business using the post code - BL1 4QR. This firm has been in the field on the British market for 41 years. The firm is registered under the number 01765472 and their last known status is liquidation. This company's SIC code is 41202 and has the NACE code: Construction of domestic buildings. December 31, 2021 is the last time company accounts were reported.
S.a.w. Construction Services Limited
General information
Name:
S.a.w. Construction Services Ltd
Office Address:
C/o Cowgill Holloway Business Recovery Llp Regency House 45-53 Chorley New Road BL1 4QR Bolton
Number: 01765472
Incorporation date: 1983-10-28
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -24 293 | -15 298 | -27 086 | -52 114 | -71 435 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 707 | 5 397 | |||||||||
| Current Assets | 123 011 | 313 785 | 116 917 | 202 451 | 347 027 | 36 485 | 29 189 | 95 376 | 84 984 | 179 619 | |
| Debtors | 108 507 | 116 167 | 111 917 | 154 451 | 117 027 | 36 485 | 24 482 | 93 276 | 19 507 | 4 622 | |
| Net Assets Liabilities | -71 435 | -35 028 | -74 332 | -17 863 | -73 329 | -54 504 | |||||
| Other Debtors | 110 357 | 11 688 | 81 780 | 16 582 | 223 | ||||||
| Property Plant Equipment | 18 821 | 31 709 | 20 436 | 9 163 | 7 476 | ||||||
| Total Inventories | 230 000 | 4 000 | 2 100 | 65 477 | 169 600 | ||||||
| Cash Bank In Hand | 2 618 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -24 293 | -15 298 | -27 086 | -52 114 | -71 435 | ||||||
| Stocks Inventory | 6 224 | 195 000 | 5 000 | 48 000 | 230 000 | ||||||
| Tangible Fixed Assets | 1 413 | 10 312 | 7 562 | 212 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -24 393 | -15 398 | -27 186 | -52 214 | -71 535 | ||||||
| Shareholder Funds | -24 293 | -15 298 | -27 086 | -52 114 | -71 435 | ||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 387 | 25 387 | 7 886 | 14 993 | 26 266 | 37 539 | |||||
| Average Number Employees During Period | 3 | 5 | 4 | 4 | 3 | ||||||
| Bank Borrowings Overdrafts | 26 791 | 1 389 | 5 657 | 12 407 | |||||||
| Creditors | 26 791 | 71 513 | 17 773 | 12 813 | 7 853 | 50 000 | |||||
| Fixed Assets | 31 709 | 123 436 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 274 | 7 107 | 11 273 | 11 273 | |||||||
| Investment Property | 103 000 | ||||||||||
| Investment Property Fair Value Model | 103 000 | ||||||||||
| Net Current Assets Liabilities | -25 706 | 17 034 | -720 | -21 943 | -44 644 | -35 028 | -75 380 | -36 759 | -188 912 | -13 667 | |
| Other Creditors | 258 667 | 61 483 | 91 732 | 12 813 | 7 853 | 50 000 | |||||
| Other Taxation Social Security Payable | 148 | 157 | 1 368 | 268 | 236 | 2 234 | |||||
| Property Plant Equipment Gross Cost | 25 387 | 25 387 | 26 707 | 46 702 | 46 702 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 095 | 19 995 | |||||||||
| Total Assets Less Current Liabilities | -24 293 | 27 346 | 6 842 | -21 731 | -44 644 | -35 028 | -56 559 | -5 050 | -65 476 | -4 504 | |
| Trade Creditors Trade Payables | 127 435 | 8 484 | 6 509 | 17 335 | 26 016 | 9 665 | |||||
| Trade Debtors Trade Receivables | 6 670 | 24 797 | 24 482 | 11 496 | 2 925 | 4 399 | |||||
| Creditors Due After One Year | 41 500 | 33 928 | 30 383 | 26 791 | |||||||
| Creditors Due Within One Year | 148 717 | 296 751 | 117 637 | 224 394 | 391 671 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 775 | ||||||||||
| Disposals Property Plant Equipment | 23 775 | ||||||||||
| Finance Lease Liabilities Present Value Total | 17 773 | ||||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income Current Asset | 8 280 | ||||||||||
| Provisions For Liabilities Charges | 1 144 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 11 000 | 250 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 44 384 | 55 384 | 36 137 | 25 387 | |||||||
| Tangible Fixed Assets Depreciation | 42 971 | 45 072 | 28 575 | 25 175 | 25 387 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 101 | 2 750 | 2 329 | 212 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 19 247 | 5 729 | |||||||||
| Tangible Fixed Assets Disposals | 19 247 | 11 000 | |||||||||
Company staff
Steven W.
Role: Director
Appointed: 06 December 1991
Latest update: 12 October 2023
People with significant control
Steven W.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 20 December 2023 |
| Confirmation statement last made up date | 06 December 2022 |
| Annual Accounts 16 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 | 16 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 13 June 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 13 June 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 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| 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 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts 28 March 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 28 March 2013 |
Company filings
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Accounts
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Annual return
Confirmation statement
Mortgage
Officers
Free Download
Micro company financial statements for the year ending on Fri, 31st Dec 2021 (AA)
filed on: 21st, June 2022
filed on: 21st, June 2022
accounts
Free Download
(4 pages)
(4 pages)
Additional Information
HQ address,
2012
Address:
Railway Street Hadfield
Post code:
SK13 2AA
City / Town:
Glossop
HQ address,
2013
Address:
Railway Street Hadfield
Post code:
SK13 2AA
City / Town:
Glossop
HQ address,
2014
Address:
Railway Street Hadfield
Post code:
SK13 2AA
City / Town:
Glossop
HQ address,
2015
Address:
40 Lord Street
Post code:
SK1 3NA
City / Town:
Stockport
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