Sw Centre Property Limited in Sheffield, S11 9LL

Description

Data updated on: 01-11-2023

Sw Centre Property Limited is a Private Limited Company, that is based in 15 Dobcroft Close in Sheffield. The main office's post code is S11 9LL. This company has been 23 years in the United Kingdom. The business registration number is 04184824. The company switched its name already two times. Up to 2016 the firm has delivered the services it specializes in under the name of Sealman but currently the firm operates under the name Sw Centre Property Limited. This company's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Sw Centre Property Ltd released its latest accounts for the financial year up to 2022-12-31. The business latest annual confirmation statement was filed on 2023-03-22.

Presently, the limited company is directed by 1 director: Gerald Q., who was assigned to lead the company in 2001. The following limited company had been led by Ann Q. till May 2, 2023. Furthermore another director, including James Q. gave up the position on May 2, 2023. Moreover, the director's responsibilities are regularly supported by a secretary - Ann Q., who joined this limited company on September 12, 2001.

Previous company's names
Sw Centre Property Limited 2016-09-14
Sealman Limited 2001-12-04
Imco (162001) Limited 2001-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	146 730	180 334	206 536	227 554	1 305 524

Balance Sheet
Cash Bank On Hand					1 115 278	222 086	186 418	361 384	592 221	15 473	2 048 126
Current Assets	44 725	29 799	45 418	50 511	1 998 940			1 933 768	776 096	2 889 539	5 012 430	3 009 954
Debtors	32 944	13 050	14 687	48 493	883 662	98 865	322 479	1 572 384	183 875	2 874 066	2 969 496
Net Assets Liabilities								1 709 202	1 966 206	2 433 734	1 843 850	1 975 221
Other Debtors					868 095	98 865	305 225	1 569 116	97 170	2 790 313	2 949 807
Property Plant Equipment					40	1 784	2 053	1 609	1 164	1 105	599
Cash Bank In Hand	11 781	16 749	30 731	2 018	1 115 278
Net Assets Liabilities Including Pension Asset Liability	146 730	180 334	206 536	227 554
Tangible Fixed Assets	404 152	403 369	402 379	401 694	401 226

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	146 728	180 332	206 534	227 552	1 305 522
Shareholder Funds	146 730	180 334	206 536	227 554	1 305 524

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 981	6 237	6 691	7 136	7 581	8 057	8 563
Average Number Employees During Period								1	1	1	1	3
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					-227 552	-1 305 522
Comprehensive Income Expense										272 121
Corporation Tax Payable					210 479	217 954	30 225	36 790	50 459
Creditors						293 278	165 218	2 850 846	2 680 370	5 622 623	182 327	109 030
Current Asset Investments									991 639
Dividends Paid									14 000	39 333	97 925
Fixed Assets	566 422	565 639	564 649	563 964	563 497	2 594 062	2 594 332	2 894 669	4 043 967	5 408 261	2 781 990	4 874 669
Income Tax Expense Credit On Components Other Comprehensive Income									-61	44 581
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										234 740
Increase From Depreciation Charge For Year Property Plant Equipment						256	454	445	445	476	506
Investment Property					401 186	2 430 007	2 430 007	2 730 789	2 934 251	3 168 991	3 398 991
Investment Property Fair Value Model								2 730 789	2 934 251	3 168 991	3 398 991
Investments Fixed Assets	162 270	162 270	162 270	162 270	162 271	162 271	162 272	162 271	1 108 552	2 238 165	116 992
Net Current Assets Liabilities	-2 700	-8 788	8 098	19 270	1 750 047			1 712 959	650 128	2 740 196	4 835 295	2 903 358
Number Shares Issued Fully Paid							200	200
Other Creditors					1 007 989	1 038 112	1 329 938	2 850 846	2 680 370	5 622 623	5 773 435
Other Investments Other Than Loans								162 271	116 913	2 238 165	116 992
Other Taxation Social Security Payable					7 544	2 799	16 564	21 916	50 459	80 284	115 478
Par Value Share		1	0	0	1		1	1
Percentage Class Share Held In Subsidiary						100	100	100
Profit Loss					1 077 970	240 285	112 491			316 702	150 633
Property Plant Equipment Gross Cost					6 021	8 021	8 744	8 745	8 745	9 162
Provisions For Liabilities Balance Sheet Subtotal								47 580	47 519	92 100	92 000
Total Additions Including From Business Combinations Property Plant Equipment						2 000	723			417
Total Assets Less Current Liabilities	563 722	556 851	572 747	583 234	2 313 544			4 607 628	4 694 095	8 148 457	7 617 285	7 778 027
Trade Creditors Trade Payables					10 787	3 700	13 860	11 044
Trade Debtors Trade Receivables					15 568		17 254	3 268	86 705	83 753	19 689
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											5 192	2 434
Creditors Due After One Year	416 992	376 117	366 011	355 580	1 007 988
Creditors Due Within One Year	47 425	38 587	37 320	31 241	248 893
Number Shares Allotted		2	200	200	200
Percentage Subsidiary Held					100
Provisions For Liabilities Charges		400	200	100	32
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		208
Tangible Fixed Assets Cost Or Valuation	406 999	407 207	407 207	407 207	407 207
Tangible Fixed Assets Depreciation	2 847	3 838	4 828	5 513	5 981
Tangible Fixed Assets Depreciation Charged In Period		991	990	685	468