Slw (thornbury) Limited in Sunderland, SR4 8PQ

Description

Data updated on: 01-11-2023

Slw (thornbury) is a business registered at SR4 8PQ Sunderland at Sycamore Lodge Nookside. This enterprise was set up in 2016 and is registered under reg. no. 10472034. This enterprise has existed on the UK market for 8 years now and its last known status is active. The enterprise's classified under the NACE and SIC code 87100 meaning Residential nursing care facilities. Slw (thornbury) Ltd reported its account information for the period up to 2022-03-31. The business latest confirmation statement was released on 2022-11-28.

At the moment, the directors appointed by this specific limited company are as follow: Linda W. designated to this position in 2016 and Shelia W. designated to this position in 2016 in November.

Linda W. is the individual with significant control over this firm, 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		68 649	74 898	287 545	196 224	660 070	397 540
Current Assets	100	82 139	103 320	345 328	230 322	710 537	454 798
Debtors	100	13 490	28 422	57 783	34 098	50 467	57 258
Net Assets Liabilities	-1 400	-122 332	-89 627	204 863	656 223	1 050 242	1 275 168
Other Debtors		6 530	12 341	789	7 390	6 533	41 026
Property Plant Equipment	1 014 173	1 037 682	1 071 879	1 052 827	1 041 098	1 023 561	1 321 053

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		15 252	34 459	53 511	71 833	89 370	113 742
Additions Other Than Through Business Combinations Property Plant Equipment		38 761	53 404		6 593		321 864
Amounts Owed By Related Parties	100	100	100	100	100	100	100
Amounts Owed To Group Undertakings	1 014 173	1 148 249	1 155 635	991 729	366 489	419 497	314 825
Average Number Employees During Period			40	53	52	55	48
Corporation Tax Payable			7 163	47 447	84 656	94 842	46 550
Creditors	1 015 673	1 241 371	1 263 422	1 192 285	613 400	684 770	492 873
Increase From Depreciation Charge For Year Property Plant Equipment		15 252	19 207	19 052	18 322	17 537	24 372
Net Current Assets Liabilities	-1 015 573	-1 159 232	-1 160 102	-846 957	-383 078	25 767	-38 075
Number Shares Issued Fully Paid		100
Other Creditors	1 500	81 241	76 702	112 114	126 788	104 222	45 175
Other Taxation Social Security Payable		7 697	21 591	23 247	15 455	17 174	15 612
Par Value Share		1
Property Plant Equipment Gross Cost	1 014 173	1 052 934	1 106 338	1 106 338	1 112 931	1 112 931	1 434 795
Provisions For Liabilities Balance Sheet Subtotal		782	1 404	1 007	1 797	-914	7 810
Total Assets Less Current Liabilities	-1 400	-121 550	-88 223	205 870	658 020	1 049 328	1 282 978
Trade Creditors Trade Payables		4 184	2 331	17 748	20 012	49 035	70 711
Trade Debtors Trade Receivables		6 860	15 981	56 894	26 608	43 834	16 132

Company staff

Linda W.

Role: Director

Appointed: 10 November 2016

Latest update: 24 March 2024

Shelia W.

Role: Director

Appointed: 10 November 2016

Latest update: 24 March 2024

People with significant control

Linda W.

Notified on 10 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Slw (thornbury) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda W.

Shelia W.

People with significant control

Linda W.

Accounts Documents

Company filings

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