Sowden Wallis Limited in Sleaford, NG34 7BJ

Description

Data updated on: 01-11-2023

The firm known as Sowden Wallis was registered on Fri, 29th Jun 2018 as a Private Limited Company. The enterprise's headquarters can be reached at Sleaford on 18 Northgate. Should you have to get in touch with the firm by post, the post code is NG34 7BJ. The office reg. no. for Sowden Wallis Limited is 11440365. The enterprise's principal business activity number is 68310 and their NACE code stands for Real estate agencies. 2022-04-30 is the last time when account status updates were filed.

There's a number of two directors managing this specific business now, including Marcus W. and Thomas W. who have been utilizing the directors responsibilities since November 2022.

Executives with significant control over the firm are: Thomas W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Culea Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Sleaford at Northgate, NG34 7BJ and was registered as a PSC under the reg no 07406261.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	33 054	57 003	148 268	97 407	85 199
Current Assets	56 329	73 241	166 371	176 871	173 814
Debtors	23 275	16 238	18 103	79 464	88 615
Net Assets Liabilities	11 843	74 994	155 599	243 315	273 519
Other Debtors	4 635	7 773	6 012	34 884	67 118
Property Plant Equipment	360 863	359 572	362 325	361 433

Other Financial Data
Amount Specific Advance Or Credit Directors				9 095	25 100
Amount Specific Advance Or Credit Made In Period Directors				9 095	28 317
Amount Specific Advance Or Credit Repaid In Period Directors					12 312
Accumulated Amortisation Impairment Intangible Assets	2 917	7 917	12 917	17 917	22 917
Accumulated Depreciation Impairment Property Plant Equipment	822	2 113	3 889	5 508	6 885
Average Number Employees During Period	6	6	6	7	7
Bank Borrowings Overdrafts	247 140	240 542	227 006	210 015	192 354
Creditors	247 140	240 542	227 006	210 015	192 354
Fixed Assets	407 946	401 655	399 408	393 516	387 139
Increase From Amortisation Charge For Year Intangible Assets	2 917	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment	822	1 291	1 776	1 619	1 377
Intangible Assets	47 083	42 083	37 083	32 083	27 083
Intangible Assets Gross Cost	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-148 963	-84 729	-15 622	61 557	80 684
Number Shares Issued Fully Paid	50	50	50	50	50
Other Creditors	172 934	115 994	80 746	36 773	33 462
Other Taxation Social Security Payable	16 409	29 758	76 078	47 362	31 901
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	361 685	361 685	366 214	366 941
Provisions For Liabilities Balance Sheet Subtotal		1 390	1 181	1 743	1 950
Total Additions Including From Business Combinations Intangible Assets	50 000
Total Additions Including From Business Combinations Property Plant Equipment	361 685		4 529	727
Total Assets Less Current Liabilities	258 983	316 926	383 786	455 073	467 823
Trade Creditors Trade Payables	8 088	3 978	9 750	14 301	10 290
Trade Debtors Trade Receivables	18 640	8 465	12 091	44 580	21 497

Company staff

Marcus W.

Role: Director

Appointed: 25 November 2022

Latest update: 11 February 2024

Thomas W.

Role: Director

Appointed: 29 June 2018

Latest update: 11 February 2024

People with significant control

Thomas W.

Notified on 29 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Culea Limited

Address: 18 Northgate, Sleaford, NG34 7BJ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered England & Wales

Registration number 07406261

Notified on 4 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma G.

Notified on 29 June 2018

Ceased on 4 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	29 June 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

Sowden Wallis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus W.

Thomas W.

Emma G.

People with significant control

Thomas W.

Culea Limited

Emma G.

Accounts Documents

Company filings

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