Sewing Workshop Limited in Lanarkshire, ML2 0HY

Description

Data updated on: 01-11-2023

Sewing Workshop Limited is a Private Limited Company, that is located in 302 Caledonian Road, Wishaw, Lanarkshire. The office's located in ML2 0HY. This firm was established in 2003. Its reg. no. is SC247900. The company's registered with SIC code 47710 meaning Retail sale of clothing in specialised stores. 2023-04-30 is the last time when the accounts were filed.

As the information gathered suggests, this company was incorporated in 2003 and has been governed by three directors, and out of them two (Agnes A. and Elaine W.) are still in the management.

Executives who control the firm include: Agnes A. owns 1/2 or less of company shares. Elaine W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 391	-9 073	-12 520	-14 344	-15 508

Balance Sheet
Cash Bank In Hand	766	607	47	1 802	184
Cash Bank On Hand					184	142	118	110	10 176	15 493	8 838	923
Current Assets	1 556	812	1 342	3 122	2 612	3 017	3 598	1 235	10 261	30 062	25 913	3 902
Debtors	580	80	950	1 000	850	1 200	1 200	350		14 479	17 000	2 359
Property Plant Equipment					406	304	580	303	304	659	494	370
Stocks Inventory	210	125	345	320	1 578
Tangible Fixed Assets	1 283	962	721	541	406
Total Inventories					1 578	1 675	2 280	775	85	90	75	620
Net Assets Liabilities									-1 694	11 381	18 140	-1 827

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-4 393	-9 075	-12 522	-14 346	-15 510
Shareholder Funds	-4 391	-9 073	-12 520	-14 344	-15 508

Other Financial Data
Amount Specific Advance Or Credit Directors										14 000	17 000
Amount Specific Advance Or Credit Made In Period Directors										14 000	17 000
Amount Specific Advance Or Credit Repaid In Period Directors											14 000	17 000
Accumulated Depreciation Impairment Property Plant Equipment					3 238	3 340	3 387	550	629	698	863	987
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					18 526	16 375	10 253	5 179	12 259	5 553	4 317	2 917
Creditors Due Within One Year	7 230	10 847	14 583	18 007	18 526
Disposals Decrease In Depreciation Impairment Property Plant Equipment							46	2 982		55
Disposals Property Plant Equipment							50	3 114		90
Increase From Depreciation Charge For Year Property Plant Equipment						102	93	145	79	124	165	124
Net Current Assets Liabilities	-5 674	-10 035	-13 241	-14 885	-15 914	-13 358	-6 655	-3 944	-1 998	16 359	22 023	720
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 644	3 644	3 967	853	933	1 357	1 357
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 644	3 644	3 644	3 644
Tangible Fixed Assets Depreciation	2 361	2 682	2 923	3 103	3 238
Tangible Fixed Assets Depreciation Charged In Period		321	241	180	135
Total Additions Including From Business Combinations Property Plant Equipment							373		80	514
Total Assets Less Current Liabilities	-4 391	-9 073	-12 520	-14 344	-15 508	-13 054	-6 075	-3 641	-1 694	17 018	22 517	1 090
Provisions For Liabilities Balance Sheet Subtotal										84	60

Company staff

Agnes A.

Role: Director

Appointed: 29 May 2012

Latest update: 7 March 2024

Agnes A.

Role: Secretary

Appointed: 14 April 2007

Latest update: 7 March 2024

Elaine W.

Role: Director

Appointed: 14 April 2007

Latest update: 7 March 2024

Ross A.

Role: Secretary

Appointed: 29 April 2005

Resigned: 14 April 2007

Latest update: 7 March 2024

Keirda M.

Role: Secretary

Appointed: 19 April 2003

Resigned: 29 April 2005

Latest update: 7 March 2024

Agnes M.

Role: Director

Appointed: 19 April 2003

Resigned: 14 April 2007

Latest update: 7 March 2024

People with significant control

Agnes A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elaine W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 December 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Sewing Workshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnes A.

Agnes A.

Elaine W.

Ross A.

Keirda M.

Agnes M.

People with significant control

Agnes A.

Elaine W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Sewing Workshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnes A.

Agnes A.

Elaine W.

Ross A.

Keirda M.

Agnes M.

People with significant control

Agnes A.

Elaine W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015