Scw Building Company Ltd in Nottingham, NG1 4JA

Description

Data updated on: 01-11-2023

This firm operates under the name of Scw Building Company Ltd. The firm was established 9 years ago and was registered under 09891089 as its registration number. This particular office of this firm is based in Nottingham. You can contact them at 29 Arboretum Street. The company's classified under the NACE and SIC code 41202 meaning Construction of domestic buildings. The business most recent accounts describe the period up to 31st December 2022 and the most recent confirmation statement was filed on 25th November 2022.

The company owes its well established position on the market and permanent improvement to exactly two directors, who are Stephen W. and Charlie W., who have been running it since November 2015.

Executives with significant control over the firm are: Stephen W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Charlie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	507

Balance Sheet
Cash Bank In Hand	8 606
Cash Bank On Hand	8 606	2 380	6 319	2 025	49 160	14 696	6 349
Current Assets	15 556	24 969	17 175	26 520	83 269	46 852	53 037
Debtors	4 157	2 640	3 621	15 339	14 460	32 156	46 688
Net Assets Liabilities				118	162	1 074	2 162
Other Debtors						319	2 100
Property Plant Equipment	2 400	1 800	5 846	4 384	3 197	2 398
Stocks Inventory	2 793
Tangible Fixed Assets	2 400
Total Inventories	2 793	19 949	7 235	9 156	19 649

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	407
Shareholder Funds	507

Other Financial Data
Amount Specific Advance Or Credit Directors			980	7 707	14 460	31 837	43 588
Amount Specific Advance Or Credit Made In Period Directors				18 550	14 460	31 837	43 451
Amount Specific Advance Or Credit Repaid In Period Directors				11 823	7 707	14 460	31 700
Accrued Liabilities							1 415
Accumulated Depreciation Impairment Property Plant Equipment	800	1 400	3 349	4 811	5 998	6 797	2 785
Amounts Owed By Directors			981	7 707	14 460	31 837	44 588
Average Number Employees During Period		3	3	2	2	2	2
Bank Borrowings Overdrafts					1 534	4 023	4 023
Corporation Tax Payable	9 065	10 977	17 763	22 880	22 410	20 545	28 235
Creditors	17 449	26 475	22 765	30 786	48 466	13 752	9 729
Creditors Due Within One Year	17 449
Increase From Depreciation Charge For Year Property Plant Equipment		600	1 949	1 462	1 187	799	600
Loans From Directors		9 984
Net Current Assets Liabilities	-1 893	-1 506	-5 590	-4 266	45 431	12 428	10 093
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						6 971	4 971
Other Taxation Social Security Payable	372		-95
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	3 200	3 200	9 195	9 195	9 195	3 200
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 200
Tangible Fixed Assets Cost Or Valuation	3 200
Tangible Fixed Assets Depreciation	800
Tangible Fixed Assets Depreciation Charged In Period	800
Total Additions Including From Business Combinations Property Plant Equipment			5 995
Total Assets Less Current Liabilities	507	294	256	118	48 628	14 826	11 891
Trade Creditors Trade Payables	1 403	868	772	3 941	8 043	2 885	4 300
Trade Debtors Trade Receivables	2 640	2 640	2 640	7 632
Value-added Tax Payable	6 609	4 646	4 325	3 965

Company staff

Stephen W.

Role: Director

Appointed: 26 November 2015

Latest update: 20 March 2024

Charlie W.

Role: Director

Appointed: 26 November 2015

Latest update: 20 March 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Charlie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 22 August 2017
Start Date For Period Covered By Report	26 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
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 December 2022

Scw Building Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Charlie W.

People with significant control

Stephen W.

Charlie W.

Accounts Documents

Company filings

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