Sbw Limited in Ilkeston, DE7 5GT

Description

Data updated on: 01-11-2023

Sbw Limited may be found at 16 Queen Street, in Ilkeston. The firm post code is DE7 5GT. Sbw has been operating on the British market for the last twenty one years. The firm Companies House Registration Number is 04990322. The firm's classified under the NACE and SIC code 93199 - Other sports activities. Sbw Ltd reported its latest accounts for the period that ended on Sat, 31st Dec 2022. Its latest confirmation statement was filed on Thu, 24th Nov 2022.

In this specific business, the full scope of director's duties have so far been met by Simon W. who was appointed twenty one years ago. The following business had been led by Kevin B. up until twenty one years ago. In order to help the directors in their tasks, this particular business has been utilizing the skills of Suzanne W. as a secretary for the last twenty one years.

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

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	628	2	-1 434	-4 376	-10 962

Balance Sheet
Cash Bank On Hand					2 649	8 202	7 657	881	3
Net Assets Liabilities					-10 962	-11 014	-15 915	-15 855	-16 915
Property Plant Equipment						258	193	145	109
Cash Bank In Hand	7 897		8 538	7 407	2 649
Current Assets	8 177	2	8 538
Debtors	280	2
Tangible Fixed Assets	200

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	626		-1 436	-4 378	-10 964
Shareholder Funds	628	2	-1 434	-4 376	-10 962

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						86	151	199	235
Administrative Expenses							16 782	15 704
Average Number Employees During Period						1	1	1	1
Creditors					13 611	19 422	23 765	16 881	17 027
Dividends Paid							-15 500	-5 000
Increase From Depreciation Charge For Year Property Plant Equipment						86	65	48	36
Net Current Assets Liabilities	428	2	-1 434	-4 376	-10 962	-11 220	-16 108	-16 000	-17 024
Operating Profit Loss							13 040	6 298
Profit Loss							10 598	5 060
Profit Loss On Ordinary Activities Before Tax							13 040	6 298
Property Plant Equipment Gross Cost						344	344	344	344
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 442	1 238
Turnover Revenue							29 822	22 002
Creditors Due Within One Year	7 749		9 972	11 783	13 611
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						52
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	450
Tangible Fixed Assets Depreciation	250
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		250
Tangible Fixed Assets Disposals		450
Total Additions Including From Business Combinations Property Plant Equipment						344
Total Assets Less Current Liabilities	628	2	-1 434	-4 376	-10 962	-10 962	-15 915

Company staff

Suzanne W.

Role: Secretary

Appointed: 09 December 2003

Latest update: 6 February 2024

Simon W.

Role: Director

Appointed: 09 December 2003

Latest update: 6 February 2024

People with significant control

Simon W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 July 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 August 2015
Annual Accounts 7 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	7 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 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 25 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 February 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Sbw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne W.

Simon W.

Suzanne B.

Kevin B.

People with significant control

Simon W.

Accounts Documents

Company filings

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