Spw Floor Screeding Specialists Limited in Epping, CM16 6LF

Description

Data updated on: 01-11-2023

Spw Floor Screeding Specialists came into being in 2006 as a company enlisted under no 06037161, located at CM16 6LF Epping at Woodside House Woodside. It has been in business for 18 years and its state is active. The firm's principal business activity number is 43330 meaning Floor and wall covering. Spw Floor Screeding Specialists Ltd filed its account information for the period that ended on December 31, 2022. The business latest confirmation statement was released on December 18, 2022.

Presently, this business is supervised by 1 director: Slawomir W., who was selected to lead the company in December 2006. What is more, the managing director's responsibilities are regularly supported by a secretary - Anna W., who was appointed by the business in December 2006.

Slawomir W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	32 608	95 899	142 209	82 348	57 743	128 175

Balance Sheet
Cash Bank On Hand							151 568	122 901	59 162	86 334	174 741	359 350
Current Assets	40 344	128 207	156 067	93 253	76 686	166 024	202 104	219 200	162 858	192 561	252 116	410 775
Debtors	10 360	19 156	29 197	35 796	24 991		50 536	51 299	33 696	32 926	77 375	51 425
Net Assets Liabilities						128 175	138 450	138 942	101 622	121 115	170 852	272 546
Other Debtors							15 000		6 015	1 454	28 761	16 918
Property Plant Equipment							40 530	30 835	43 485	54 994	103 956	71 148
Total Inventories								45 000	70 000	73 301
Cash Bank In Hand	29 984	109 051	97 870	46 107	48 295
Net Assets Liabilities Including Pension Asset Liability	32 608	95 899	142 209	82 348	57 743	128 175
Stocks Inventory			29 000	11 350	3 400
Tangible Fixed Assets	7 049	4 699	8 937	21 645	24 162

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	32 508	95 799	142 109	82 248	57 643
Shareholder Funds	32 608	95 899	142 209	82 348	57 743	128 175

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							95 276	137 766	150 847	171 338	195 876	228 684
Additions Other Than Through Business Combinations Property Plant Equipment								32 795	25 731		73 500
Average Number Employees During Period								2	2	3	3	3
Bank Borrowings										50 000	35 000	25 000
Bank Overdrafts											10 000	10 000
Corporation Tax Payable							40 005	18 056
Creditors						78 628	96 484	102 867	96 460	65 992	110 678	170 859
Finance Lease Liabilities Present Value Total							9 310	12 413	11 665		11 774	9 378
Increase From Depreciation Charge For Year Property Plant Equipment								42 490	13 081		24 538	32 808
Net Current Assets Liabilities	25 559	91 200	133 272	60 703	37 971	87 396	105 620	116 333	66 398	126 569	141 438	239 916
Other Creditors							257	4 424	4 380	2 478	8 564	23 325
Other Taxation Social Security Payable							19 550	29 020
Property Plant Equipment Gross Cost							135 806	168 601	194 332	226 332	299 832	299 832
Provisions For Liabilities Balance Sheet Subtotal						12 332	7 700	5 858	8 261	10 448	19 751	13 518
Taxation Social Security Payable								47 076	39 328	42 988	50 114	63 193
Total Assets Less Current Liabilities	32 608	95 899	142 209	82 348	62 133	149 057	146 150	147 168	109 883	181 563	245 394	311 064
Trade Creditors Trade Payables							27 362	38 954	41 087	20 526	30 226	64 963
Trade Debtors Trade Receivables							35 536	51 299	27 681	31 472	48 614	34 507
Fixed Assets	7 049	4 699	8 937	21 645	24 162	61 661	40 530		43 485	54 994
Creditors Due After One Year						8 550
Creditors Due Within One Year	14 785	37 007	22 795	32 550	38 715	78 628
Number Shares Allotted			100	100
Par Value Share			1	1
Provisions For Liabilities Charges					4 390	12 332
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			11 000	16 000	13 483
Tangible Fixed Assets Cost Or Valuation	33 899	33 899	44 899	60 899	74 382
Tangible Fixed Assets Depreciation	26 850	29 200	35 962	39 254	50 220
Tangible Fixed Assets Depreciation Charged In Period		2 350	6 762	3 292	10 966

Company staff

Anna W.

Role: Secretary

Appointed: 28 December 2006

Latest update: 4 April 2024

Slawomir W.

Role: Director

Appointed: 28 December 2006

Latest update: 4 April 2024

People with significant control

Slawomir W.

Notified on 28 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 9 June 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	9 June 2014
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 April 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Spw Floor Screeding Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna W.

Slawomir W.

People with significant control

Slawomir W.

Accounts Documents

Company filings

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