Smw Financial Limited in Newbury, RG20 0BP

Description

Data updated on: 01-11-2023

Smw Financial Limited can be found at Newbury at 1-2 Great Farm Barns. You can look up this business using the zip code - RG20 0BP. Smw Financial's founding dates back to 2012. The company is registered under the number 08336169 and its last known state is active. The enterprise's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. 2022-12-31 is the last time when company accounts were reported.

Sonia W. is the company's individual managing director, that was assigned this position in 2012 in December.

Sonia W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	300 001	302 335	298 529	295 358

Balance Sheet
Cash Bank On Hand				952	2 110	2 959	1 186	1 132	1 054	958
Net Assets Liabilities				295 358	370 522	368 611			365 881	364 945
Cash Bank In Hand	67 900	2 764	283
Net Assets Liabilities Including Pension Asset Liability	300 001	302 335	298 529	295 358
Current Assets		2 764	283	952

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	300 000	302 334	298 528
Shareholder Funds	300 001	302 335	298 529	295 358

Other Financial Data
Version Production Software										1
Accrued Liabilities Deferred Income								840	840
Average Number Employees During Period							8	8	1	1
Bank Borrowings Overdrafts				22 035	1 695	1 695
Creditors				22 035	1 695	307 786	306 931	307 771	308 611	309 451
Fixed Assets	423 438	673 438	673 438	673 438					673 438	673 438
Investments									673 438	673 438
Investments Fixed Assets	423 438	673 438	673 438	673 438	673 438	673 438	673 438	673 438	673 438	673 438
Net Current Assets Liabilities	-123 437	-230 388	-254 534	-356 045	-301 221	-304 827	-305 745	-306 639	-307 557	308 493
Number Shares Issued Fully Paid						1		1	1
Other Creditors					281 251	306 091	306 931	283 697	284 537
Other Investments Other Than Loans									673 438	673 438
Other Remaining Borrowings								23 234	23 234
Par Value Share	1		1			1		1	1
Total Assets Less Current Liabilities		443 050	418 904	317 393	372 217	368 611	367 693	366 799	365 881	364 945
Accrued Liabilities				1 199	1 199
Amounts Owed To Group Undertakings				221 375	256 818
Corporation Tax Payable				-334
Dividends Paid					163 000
Profit Loss					238 164
Consideration For Shares Issued	1
Creditors Due Within One Year	191 337	233 152	254 817	356 997
Nominal Value Shares Issued	1
Number Shares Allotted	1		1
Number Shares Issued	1
Percentage Participating Interest Or Investment Held	49
Creditors Due After One Year		140 715	120 375	22 035
Share Capital Allotted Called Up Paid		1	1
Value Shares Allotted	1

Company staff

Sonia W.

Role: Director

Appointed: 19 December 2012

Latest update: 1 March 2024

People with significant control

Sonia W.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-19
End Date For Period Covered By Report	31 December 2013
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 July 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 2 June 2014
Date Approval Accounts	2 June 2014

Smw Financial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia W.

B H Company Secretaries Limited

People with significant control

Sonia W.

Accounts Documents

Company filings

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