Smw Energy Limited in Gloucester, GL4 4RQ

Description

Data updated on: 01-11-2023

The Smw Energy Limited company has been in this business field for at least thirteen years, having launched in 2011. Registered with number 07699851, Smw Energy is a Private Limited Company located in 8 Windmill Field, Gloucester GL4 4RQ. This enterprise's declared SIC number is 43210 and their NACE code stands for Electrical installation. 2023-03-31 is the last time account status updates were reported.

The company has 1 managing director at the current moment managing the following business, specifically Stephen W. who has been doing the director's tasks for thirteen years.

Stephen W. is the individual with significant 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	2012-07-31	2013-07-31	2014-07-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-654	2 844	-5 910	2 432	518

Balance Sheet
Cash Bank In Hand	5 103	5 454	5 147	32 474	46 595
Cash Bank On Hand					46 595	32 303	57 222	77 434	63 038	57 464	78 884	115 320
Current Assets	16 970	32 501	17 824	36 550	61 235	73 639	81 657	103 291	76 571	70 066	100 136	133 005
Debtors	11 867	27 047	12 677	4 076	14 640	41 336	24 435	25 857	13 533	10 511	21 252	17 685
Net Assets Liabilities					518	2 397	3 153	10 042	11 638	105	6 729	13 296
Net Assets Liabilities Including Pension Asset Liability	-654	2 844	-5 910	2 432	518
Property Plant Equipment					16 030	12 023	9 017	6 763	37 529	29 941	22 545	16 980
Tangible Fixed Assets	19 492	12 994	25 642	21 374	16 030
Total Inventories										2 091

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-754	2 744	-6 010	2 332	418
Shareholder Funds	-654	2 844	-5 910	2 432	518

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 614	16 621	19 627	21 881	33 240	42 821	50 217	55 782
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					73 541	80 860	85 448	98 727	98 457	95 670	111 668	133 463
Creditors Due After One Year	9 816	4 580
Creditors Due Within One Year	36 836	38 071	49 376	55 492	73 541
Increase From Depreciation Charge For Year Property Plant Equipment						4 007	3 006	2 254	11 359	9 581	7 396	5 565
Net Current Assets Liabilities	-19 866	-5 570	-31 552	-18 942	-12 306	-7 221	-3 791	4 564	-21 886	-25 604	-11 532	-458
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					28 644	28 644	28 644	28 644	70 769	72 762	72 762
Provisions For Liabilities Balance Sheet Subtotal					3 206	2 405	2 073	1 285	4 005	4 232	4 284	3 226
Provisions For Liabilities Charges					3 206
Secured Debts	9 816	7 198
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	25 990	25 990	28 644	28 644
Tangible Fixed Assets Depreciation	6 498	12 996	3 002	7 270	12 614
Tangible Fixed Assets Depreciation Charged In Period	6 498	6 498
Total Assets Less Current Liabilities	-374	7 424	-5 910	2 432	3 724	4 802	5 226	11 327	15 643	4 337	11 013	16 522
Total Additions Including From Business Combinations Property Plant Equipment									42 125	1 993
Accruals Deferred Income	280
Fixed Assets	19 492
Tangible Fixed Assets Additions	25 990

Company staff

Stephen W.

Role: Director

Appointed: 11 July 2011

Latest update: 23 January 2024

People with significant control

Stephen W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-11
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 March 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 November 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 July 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	9 January 2014

Smw Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Smw Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015