South West Property Care Limited in Bristol, BS36 1HQ

Description

Data updated on: 01-11-2023

The company is known under the name of South West Property Care Limited. This firm was started 13 years ago and was registered with 07566508 as the registration number. This particular headquarters of this firm is situated in Bristol. You may find them at 62 Bradstone Road, Winterbourne. This firm's Standard Industrial Classification Code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. South West Property Care Ltd filed its latest accounts for the financial period up to Thursday 31st March 2022. The firm's latest annual confirmation statement was submitted on Thursday 16th March 2023.

Paul S. is the following firm's solitary director, who was designated to this position on 2011-03-16. In order to provide support to the directors, the business has been using the skills of Elizabeth S. as a secretary since 2011.

Paul S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	6 175	5 968	-15 058	-19 137	-76 227

Balance Sheet
Cash Bank In Hand	16 021		20 870
Current Assets	31 989	59 815	41 377	130 063	40 878	38 113	38 162	68 673	67 180	88 696	104 459	77 631
Debtors	15 968	59 815	20 507	94 563	40 878
Net Assets Liabilities					-76 227	-61 013	-43 803	-5 237	-4 505	-21 452	-10 046	-18 959
Net Assets Liabilities Including Pension Asset Liability	6 175		-15 058	-19 137	-76 227
Tangible Fixed Assets	8 659	6 298	7 439	19 737	16 153

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 174	5 967	-15 059	-19 138	-76 228
Shareholder Funds	6 175	5 968	-15 058	-19 137	-76 227

Other Financial Data
Average Number Employees During Period									6	6	6	5
Creditors					12 748	9 425	6 102	15 075	13 948	61 339	53 901	34 884
Creditors Due After One Year				16 071	12 748
Creditors Due Within One Year	34 473	60 145	63 874	152 866	120 510
Fixed Assets	8 659				16 153	12 115	12 918	20 039	21 419	35 616	26 809	26 819
Net Current Assets Liabilities	-2 484	-330	-22 497	-22 803	-79 632	-63 703	-50 619	-10 201	-11 976	4 271	17 046	-10 894
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset				35 500
Secured Debts				18 339	15 016
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	15 833		4 070	19 231	1 800
Tangible Fixed Assets Cost Or Valuation	11 616	11 616	15 686	34 917	36 717
Tangible Fixed Assets Depreciation	2 957	5 318	8 247	15 180	20 564
Tangible Fixed Assets Depreciation Charged In Period		2 361	2 929	6 933	5 384
Total Assets Less Current Liabilities	6 175	5 968	-15 058	-3 066	-63 479	-51 588	-37 701	9 838	9 443	39 887	43 855	15 925
Creditors Due Within One Year Total Current Liabilities	34 473
Tangible Fixed Assets Depreciation Charge For Period	2 957
Tangible Fixed Assets Disposals	-4 217

Company staff

Elizabeth S.

Role: Secretary

Appointed: 16 March 2011

Latest update: 12 April 2024

Paul S.

Role: Director

Appointed: 16 March 2011

Latest update: 12 April 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 28 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 30 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	30 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 2018
End Date For Period Covered By Report	31 March 2019
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 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013

South West Property Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

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