Smw Enterprises Limited, NW11 7PE

Description

Data updated on: 01-11-2023

Situated at 923 Finchley Road, Golders Green NW11 7PE Smw Enterprises Limited is categorised as a Private Limited Company registered under the 04726282 Companies House Reg No. This firm was established 21 years ago. The firm debuted under the name Smw Accounting Services, though for the last 15 years has been on the market under the name Smw Enterprises Limited. This company's declared SIC number is 96090, that means Other service activities not elsewhere classified. Smw Enterprises Ltd released its account information for the financial year up to 2022-04-30. The firm's most recent annual confirmation statement was released on 2023-04-08.

At the moment, the directors listed by this particular limited company are as follow: Sandra W. assigned this position in 2003 and Carlos W. assigned this position in 2003 in April. In addition, the director's duties are often backed by a secretary - Martin W., who was officially appointed by this limited company in April 2003.

Previous company's names
Smw Enterprises Limited 2009-02-20
Smw Accounting Services Limited 2003-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP
Net Worth	63 395	70 183	60 163	215 671	205 173	213 361

Balance Sheet
Cash Bank In Hand	44 070	45 124	96 881	272 540	249 234	278 615
Cash Bank On Hand						278 615	298 751	311 887	287 482	294 619	265 953	197 730	141 515
Current Assets	63 800	65 728	118 016	274 931	263 154	278 615	315 401	331 792	287 482			197 730	141 781
Debtors	12 383	12 440	14 594	2 391	13 920		16 650	19 905					266
Net Assets Liabilities						213 361	246 245	267 348	275 722
Net Assets Liabilities Including Pension Asset Liability			60 163	215 671	205 173	213 361
Property Plant Equipment						425	319	239	179	134	100	654	486
Stocks Inventory	7 347	8 164	6 541
Tangible Fixed Assets	38 095	39 053	35 317	755	567	425

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	63 295	70 083	60 063	215 571	205 073	213 261
Shareholder Funds	63 395	70 183	60 163	215 671	205 173	213 361

Other Financial Data
Accrued Liabilities						1 230	1 250
Accumulated Depreciation Impairment Property Plant Equipment						3 798	3 904	3 984	4 044	4 089	4 123	4 201	4 369
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable						17 112	20 442
Creditors						22 211	26 007	21 215	11 939	20 058	8 326	3 053	3 241
Creditors Due Within One Year	38 500	34 598	93 170	16 547	15 080	22 211
Dividends Paid							49 200			35 000
Increase From Depreciation Charge For Year Property Plant Equipment							106	80	60	45	34	78	168
Net Current Assets Liabilities	25 300	31 130	24 846	258 384	248 074	256 404	289 394	310 577	275 543	274 561	257 627	194 677	138 540
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						135
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							82 084			33 973
Property Plant Equipment Gross Cost						4 223	4 223	4 223	4 223	4 223	4 223	4 855
Provisions For Liabilities Balance Sheet Subtotal						43 468	43 468	43 468
Provisions For Liabilities Charges				43 468	43 468	43 468
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 857	405	1 267
Tangible Fixed Assets Cost Or Valuation	48 133	53 990	54 395	4 223	4 223
Tangible Fixed Assets Depreciation	10 038	14 937	19 078	3 468	3 656	3 798
Tangible Fixed Assets Depreciation Charged In Period		4 899	4 141	252	188	142
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 862
Tangible Fixed Assets Disposals				51 439
Total Assets Less Current Liabilities	63 395	70 183	60 163	259 139	248 641	256 829	289 713	310 816	275 722	274 695	257 727	195 331	139 026
Trade Debtors Trade Receivables							16 650
Total Additions Including From Business Combinations Property Plant Equipment												632

Company staff

Martin W.

Role: Secretary

Appointed: 08 April 2003

Latest update: 28 January 2024

Sandra W.

Role: Director

Appointed: 08 April 2003

Latest update: 28 January 2024

Carlos W.

Role: Director

Appointed: 08 April 2003

Latest update: 28 January 2024

People with significant control

Sandra W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Sandra W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 23 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	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 18 March 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	18 March 2013
Annual Accounts 7 February 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	7 February 2014

Smw Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Sandra W.

Carlos W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sandra W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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