South West Interventions Ltd in Gloucesteter, GL1 4EP

Description

Data updated on: 01-11-2023

This South West Interventions Ltd business has been operating offering its services for at least 12 years, as it's been founded in 2012. Started with Companies House Reg No. 08290178, South West Interventions was set up as a Private Limited Company with office in 79 Victoria Street, Gloucesteter GL1 4EP. The company's Standard Industrial Classification Code is 88990, that means Other social work activities without accommodation n.e.c.. South West Interventions Limited released its latest accounts for the financial period up to Wed, 30th Nov 2022. The most recent annual confirmation statement was released on Sat, 12th Nov 2022.

There seems to be a solitary director at the moment controlling the firm, specifically Andrew F. who's been doing the director's obligations for 12 years.

Andrew F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	9 208	21 630	29 922	25 324

Balance Sheet
Cash Bank On Hand				29 765	22 961	27 454	25 207	30 889	32 519	38 113
Current Assets		49 502	55 102	32 553	26 202	35 151	31 810	33 698	40 399	48 603
Debtors			432	673	3 241	7 697	6 603	2 809	7 880	10 490
Net Assets Liabilities							17 001	18 362	24 238	32 240
Other Debtors				673	413	376	472	225
Property Plant Equipment							244	139	35
Cash Bank In Hand	43 120	49 502	43 346	29 765
Tangible Fixed Assets	138	69

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 108	21 530	29 822	25 224
Shareholder Funds	9 208	21 630	29 922	25 324

Other Financial Data
Accrued Liabilities Deferred Income									63	25
Accumulated Depreciation Impairment Property Plant Equipment				208	208	208	70	174	279	314
Creditors				7 229	6 122	15 491	15 053	15 475	16 196	16 363
Fixed Assets							244	139	35
Increase From Depreciation Charge For Year Property Plant Equipment							70	105	105	35
Net Current Assets Liabilities	9 070	21 561	29 922	25 324	20 080	19 660	16 757	18 223	24 203	32 240
Other Creditors				7 577	4 898	12 426	12 634	12 912	13 185	13 497
Prepayments Accrued Income								347	45	48
Property Plant Equipment Gross Cost				208	208	208	314	314	314	314
Taxation Social Security Payable								2 284	2 575	2 644
Total Assets Less Current Liabilities	9 208	21 630	29 922	25 324	20 080	19 660	17 001	18 362	24 238	32 240
Trade Creditors Trade Payables				313	351	405	343	279	373	197
Trade Debtors Trade Receivables					2 828	7 321	6 131	2 237	7 835	10 442
Useful Life Property Plant Equipment Years								3	3
Amount Specific Advance Or Credit Directors			524	2 010	2 218	2 426	2 634
Amount Specific Advance Or Credit Repaid In Period Directors				1 486	208	208	208
Average Number Employees During Period					1
Creditors Due Within One Year	34 050	27 941	25 180	7 229
Disposals Decrease In Depreciation Impairment Property Plant Equipment							208
Disposals Property Plant Equipment							208
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Payable				-661	873	2 660	2 076
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset			11 324	2 115
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 115
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	208
Tangible Fixed Assets Cost Or Valuation	208	208	208
Tangible Fixed Assets Depreciation	70	139	208
Tangible Fixed Assets Depreciation Charged In Period	70	69	69
Total Additions Including From Business Combinations Property Plant Equipment							314

Company staff

Andrew F.

Role: Director

Appointed: 12 November 2012

Latest update: 21 April 2024

People with significant control

Andrew F.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	12 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	16 May 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	9 July 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 March 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019

South West Interventions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

People with significant control

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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South West Interventions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

People with significant control

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2013

Accountant/Auditor,
2014