Shw Holdings Ltd in Hastings, TN34 1PD

Description

Data updated on: 01-11-2023

Shw Holdings has been operating in this business field for 8 years. Registered under company registration number 10335214, this firm is listed as a Private Limited Company. You may find the main office of this company during business hours under the following address: 7 Wellington Square, TN34 1PD Hastings. The enterprise's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Shw Holdings Limited reported its latest accounts for the period that ended on 2022-08-31. The latest annual confirmation statement was released on 2023-08-17.

According to the latest data, this particular firm is directed by one managing director: Simon W., who was assigned this position in 2016.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	12 009	15 033	5 615	7 594	9 902	13 279	1 768
Current Assets	12 109	16 210	5 750	7 729	10 037	13 414	1 903
Debtors	100	1 177	135	135	135	135	135
Net Assets Liabilities	-6 004	-1 957	-7 679	-5 990	-5 960	-27 062	-53 015
Other Debtors	100	100	100	100	100	100	100
Property Plant Equipment	555	501	2 892	2 603	2 343	2 109	1 874

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	62	116	362	651	911	1 145	1 380
Additions Other Than Through Business Combinations Investment Property Fair Value Model	386 425		110 700
Additions Other Than Through Business Combinations Property Plant Equipment	617		3 036
Average Number Employees During Period						1	1
Comprehensive Income Expense	4 112
Creditors	262 387	267 296	446 046	446 046	446 046	450 401	450 401
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-75
Disposals Property Plant Equipment			-399
Fixed Assets	386 980	380 753	672 594	672 305	672 045	671 811	671 576
Increase From Depreciation Charge For Year Property Plant Equipment	62	54	321	289	260	234	235
Increase In Loans Owed To Related Parties Due To Loans Advanced	130 425		108 000		960	10 000
Investment Property	386 425	380 252	669 702	669 702	669 702	669 702	669 702
Investment Property Fair Value Model	380 252	380 252	490 952	669 702	669 702	669 702	669 702
Issue Equity Instruments	100
Loans Owed To Related Parties	130 425	238 425	238 425	238 425	239 385	249 385	249 385
Net Current Assets Liabilities	-119 515	-115 414	-234 227	-232 249	-231 959	-248 472	-274 190
Other Creditors	2 065	1 199	1 198	1 199	2 049	2 051	2 050
Other Remaining Borrowings	262 387	267 296	267 296	446 046	446 046	450 401	450 401
Profit Loss	4 112
Property Plant Equipment Gross Cost	617	617	3 254	3 254	3 254	3 254	3 254
Total Assets Less Current Liabilities	261 292	265 339	259 617	440 056	440 086	423 339	397 386
Total Borrowings	267 296	267 296	446 046	446 046	446 046	450 401	450 401

Company staff

Simon W.

Role: Director

Appointed: 18 August 2016

Latest update: 16 December 2023

People with significant control

Simon W.

Notified on 18 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-18
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Shw Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

People with significant control

Simon W.

Accounts Documents

Company filings

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