Spw Estates Ltd in Esher, KT10 9EB

Description

Data updated on: 01-11-2023

Spw Estates Ltd can be found at Esher at 47 Milbourne Lane. Anyone can find the firm by referencing its area code - KT10 9EB. Spw Estates's incorporation dates back to year 2008. This firm is registered under the number 06515984 and company's status at the time is active. This company's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Spw Estates Limited released its account information for the period up to 2022/02/28. The company's most recent confirmation statement was filed on 2023/02/27.

James W. is the enterprise's single managing director, who was chosen to lead the company in 2008 in February. The business had been led by Ching L. until November 2018.

James W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	19 434

Balance Sheet
Cash Bank In Hand	32 887
Cash Bank On Hand	32 887	22 509	44 948	196 858	35 737	6 707	45 740	128 064	120 062
Current Assets	32 887	22 535	44 974	206 858	95 577	129 547	235 712	244 463	237 061
Debtors		26	26	10 000	59 840	122 840	122 840	116 399	116 999
Other Debtors		26	26	10 000	59 840	122 840	122 840	116 399	116 999
Property Plant Equipment	1 005	503	966	484	1	1	1	694
Tangible Fixed Assets	1 005
Total Inventories							67 132

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	19 334
Shareholder Funds	19 434

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	502	1 004	1 988	2 470	2 953	2 953	2 953	2 953	3 184
Average Number Employees During Period				2	2	1	1	1	1
Creditors	31 258	21 511	38 158	191 810	82 647	211 294	312 466	183 181	173 183
Creditors Due Within One Year	31 258
Dividends Paid				10 000	2 000	2 000	4 000	2 000
Fixed Assets	17 805	17 803	18 266	17 784	33 414	120 914	120 914	34 107	33 876
Increase From Depreciation Charge For Year Property Plant Equipment		502	984	482	483				231
Investments Fixed Assets	16 800	17 300	17 300	17 300	33 413	120 913	120 913	33 413	33 413
Net Assets Liabilities Subsidiaries	7 961	8 633	10 052	10 472
Net Current Assets Liabilities	1 629	1 024	6 816	15 048	12 930	-81 747	-76 754	61 282	63 878
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Other Creditors	26 675	21 511	36 710	189 868	82 179	211 294	311 685	170 924	172 574
Other Investments Other Than Loans	16 800	17 300	17 300	17 300	33 413	120 913	120 913	33 413	33 413
Other Taxation Social Security Payable	4 582		1 448	1 942	468		781	12 257	609
Par Value Share	1	1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary		50	50	50
Profit Loss		-607	6 255	17 750	15 512	-5 177	8 993	53 229	2 365
Profit Loss Subsidiaries	-752	-672	-705	-420
Property Plant Equipment Gross Cost	1 507	1 507	2 954	2 954	2 954	2 954	2 954	3 647
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 507
Tangible Fixed Assets Cost Or Valuation	1 507
Tangible Fixed Assets Depreciation	502
Tangible Fixed Assets Depreciation Charged In Period	502
Total Additions Including From Business Combinations Property Plant Equipment			1 447					693
Total Assets Less Current Liabilities	19 434	18 827	25 082	32 832	46 344	39 167	44 160	95 389	97 754
Trade Creditors Trade Payables	1

Company staff

James W.

Role: Director

Appointed: 27 February 2008

Latest update: 1 April 2024

James W.

Role: Secretary

Appointed: 27 February 2008

Latest update: 1 April 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ching L.

Notified on 6 April 2016

Ceased on 3 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 October 2014
Annual Accounts 8 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	8 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Spw Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

James W.

Ching L.

People with significant control

James W.

Ching L.

Accounts Documents

Company filings

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