Smwt Ltd in Nantwich, CW5 7JW

Description

Data updated on: 01-11-2023

Smwt came into being in 2013 as a company enlisted under no 08655023, located at CW5 7JW Nantwich at Stapeley House London Road. This firm has been in business for eleven years and its current state is active. This company's principal business activity number is 71129, that means Other engineering activities. The firm's latest annual accounts cover the period up to 31st July 2022 and the most recent annual confirmation statement was released on 19th August 2023.

Steven R. is the firm's individual managing director, who was appointed on 2013-08-19. Since August 2013 Melissa R., had performed assigned duties for this company up to the moment of the resignation 11 years ago. What is more, the managing director's duties are often backed by a secretary - Melissa R., who was appointed by this company in 2013.

Steven R. 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	2014-10-05	2015-10-05	2016-10-05	2017-10-05	2018-10-05	2019-10-05	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	61	2 649	787

Balance Sheet
Cash Bank On Hand			5 819	10 907	20 881	24 549	7 342	37 583	40 789
Current Assets	15 318	17 762	7 793	13 598	20 941	29 851	11 415	40 030	41 730
Debtors	1 782	1 731	1 974	2 691	60	570	2 006	1 095	258
Net Assets Liabilities			787	1 541	8 109	2 054	-14 775	-1 763	-50
Other Debtors					10	570	1 169	258	258
Property Plant Equipment			13 576	104	813	6 532	4 034	1 753	3 092
Total Inventories						4 732	2 067	1 352	683
Cash Bank In Hand	13 536	16 031	5 819
Net Assets Liabilities Including Pension Asset Liability	61	2 649	787
Tangible Fixed Assets	24 728	18 305	13 576

Capital & Reserves
Called Up Share Capital	1	1	100
Profit Loss Account Reserve	60	2 648	687
Shareholder Funds	61	2 649	787

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			19 868	1 652	2 163	5 851	8 723	11 282	13 776
Additions Other Than Through Business Combinations Property Plant Equipment									3 833
Average Number Employees During Period			2	2		2	2	2	2
Bank Borrowings Overdrafts								22 038	22 506
Corporation Tax Payable			9 044	7 954		3 513		193	4 970
Corporation Tax Recoverable							837	837
Creditors			17 867	12 141	13 491	33 088	29 458	43 249	44 302
Increase From Depreciation Charge For Year Property Plant Equipment				104	511	3 688	2 872	2 559	2 494
Net Current Assets Liabilities	-19 721	-11 995	-10 074	1 457	7 450	-3 237	-18 043	-3 219	-2 572
Other Creditors					11 045	27 504	29 458	15 022	11 004
Other Taxation Social Security Payable				601	244	2 071		5 996	5 822
Property Plant Equipment Gross Cost			33 444	1 756	2 976	12 383	12 757	13 035	16 868
Provisions For Liabilities Balance Sheet Subtotal			2 715	20	154	1 241	766	297	570
Total Additions Including From Business Combinations Property Plant Equipment					1 220	9 407	374	278
Total Assets Less Current Liabilities	5 007	6 310	3 502	1 561	8 263	3 295	-14 009	-1 466	520
Trade Creditors Trade Payables				257	1 187
Amount Specific Advance Or Credit Directors		6 502	5 987	782	9 546
Amount Specific Advance Or Credit Made In Period Directors			43 188	58 106	43 290
Amount Specific Advance Or Credit Repaid In Period Directors			42 673	51 337	53 618
Accrued Liabilities			1 237	1 682	1 500
Creditors Due Within One Year	35 039	29 757	17 867
Disposals Decrease In Depreciation Impairment Property Plant Equipment				18 320
Disposals Property Plant Equipment				31 688
Number Shares Allotted	1	1	100
Par Value Share	1	1	1
Prepayments					50
Provisions For Liabilities Charges	4 946	3 661	2 715
Share Capital Allotted Called Up Paid	1	1	100
Tangible Fixed Assets Additions	33 131		313
Tangible Fixed Assets Cost Or Valuation	33 131	33 131	33 444
Tangible Fixed Assets Depreciation	8 403	14 826	19 868
Tangible Fixed Assets Depreciation Charged In Period	8 403	6 423	5 042
Trade Debtors Trade Receivables			1 974	1 909

Company staff

Melissa R.

Role: Secretary

Appointed: 20 August 2013

Latest update: 19 February 2024

Steven R.

Role: Director

Appointed: 19 August 2013

Latest update: 19 February 2024

People with significant control

Steven R.

Notified on 6 April 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	16 August 2013
End Date For Period Covered By Report	05 October 2014
Date Approval Accounts	12 December 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	06 October 2014
End Date For Period Covered By Report	05 October 2015
Date Approval Accounts	26 February 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	06 October 2015
End Date For Period Covered By Report	05 October 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 October 2016
End Date For Period Covered By Report	05 October 2017
Annual Accounts
Start Date For Period Covered By Report	06 October 2017
End Date For Period Covered By Report	05 October 2018
Annual Accounts
Start Date For Period Covered By Report	06 October 2017
End Date For Period Covered By Report	05 October 2018
Annual Accounts
Start Date For Period Covered By Report	06 October 2017
End Date For Period Covered By Report	05 October 2018
Annual Accounts
Start Date For Period Covered By Report	06 October 2017
End Date For Period Covered By Report	05 October 2018
Annual Accounts
Start Date For Period Covered By Report	06 October 2017
End Date For Period Covered By Report	05 October 2018
Annual Accounts
End Date For Period Covered By Report	05 October 2018

Smwt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa R.

Steven R.

Melissa R.

People with significant control

Steven R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Smwt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa R.

Steven R.

Melissa R.

People with significant control

Steven R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016