Srw Business Solutions Limited in Newport, NP10 8FY

Description

Data updated on: 01-11-2023

Srw Business Solutions Limited has existed on the market for at least 14 years. Registered with number 07289427 in the year 2010, the company is registered at Cedar House, Newport NP10 8FY. The company now known as Srw Business Solutions Limited was known under the name Stephen Williams Accountants until 2020-07-08 when the name was changed. This firm's registered with SIC code 69201 which stands for Accounting and auditing activities. Srw Business Solutions Ltd released its latest accounts for the period up to 2022/09/30. The company's most recent annual confirmation statement was filed on 2023/06/18.

Stephen W. is the following company's solitary managing director, that was appointed in 2010 in June. Additionally, the managing director's responsibilities are regularly assisted with by a secretary - Nicholas W., who was chosen by the limited company in June 2020.

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

Previous company's names
Srw Business Solutions Limited 2020-07-08
Stephen Williams Accountants Limited 2010-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	221 651	341 613	768 686	901 882	785 950

Balance Sheet
Cash Bank On Hand						156 782	263 661	528 198	934 257	1 467 212	1 609 905
Current Assets	206 449	270 986	452 805	529 695	534 006	656 246	825 350	1 052 070	1 381 837	1 750 442	1 878 595
Debtors	203 287	184 968	230 228	336 969	344 766	499 464	561 689	523 872	447 580	283 230	268 690
Net Assets Liabilities						1 056 858	1 277 119	1 507 722	1 748 002	2 175 703	2 309 366
Other Debtors						499 464	561 689	523 872	447 580	283 230	268 690
Property Plant Equipment						494	247			818	673
Cash Bank In Hand	3 162	86 018	222 577	192 726	189 240
Intangible Fixed Assets	240 333	157 933	75 533
Net Assets Liabilities Including Pension Asset Liability	221 651	341 613	432 219	901 882	785 950
Tangible Fixed Assets					742

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	221 641	341 603	768 676	901 872	785 940
Shareholder Funds	221 651	341 613	768 686	901 882	785 950

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						495	742	989	989	1 133	1 278
Additions Other Than Through Business Combinations Property Plant Equipment										962
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable						70 282	72 719	83 948	71 004	114 952	109 203
Creditors						139 398	88 036	83 948	173 435	114 952	109 333
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Fixed Assets	240 333	157 933	75 533	412 000	540 342	540 094	539 847	539 600	539 600	540 418	540 273
Increase From Depreciation Charge For Year Property Plant Equipment							247	247		144	145
Investments						539 600	539 600	539 600	539 600	539 600	539 600
Investments Fixed Assets			412 000	412 000	539 600	539 600	539 600	539 600	539 600	539 600	539 600
Net Current Assets Liabilities	141 254	209 475	391 350	489 882	392 161	516 848	737 314	968 122	1 208 402	1 635 490	1 769 262
Other Creditors						69 116	15 317		102 431		130
Other Investments Other Than Loans						539 600	539 600	539 600	539 600	539 600	539 600
Property Plant Equipment Gross Cost							989	989	989	1 951	1 951
Provisions For Liabilities Balance Sheet Subtotal						84	42			205	169
Total Assets Less Current Liabilities	381 587	367 408	803 350	901 882	932 503	1 056 942	1 277 161	1 507 722	1 748 002	2 175 908	2 309 535
Creditors Due After One Year	159 936	25 795	34 664		146 419
Creditors Due Within One Year	65 195	61 511	61 455	39 813	141 845
Intangible Fixed Assets Aggregate Amortisation Impairment	171 667	254 067	336 467
Intangible Fixed Assets Amortisation Charged In Period		82 400	82 400
Intangible Fixed Assets Cost Or Valuation	412 000	412 000	412 000
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					134
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions					989
Tangible Fixed Assets Cost Or Valuation					989
Tangible Fixed Assets Depreciation					247
Tangible Fixed Assets Depreciation Charged In Period					247
Amount Specific Advance Or Credit Directors				78 743

Company staff

Nicholas W.

Role: Secretary

Appointed: 24 June 2020

Latest update: 26 December 2023

Stephen W.

Role: Director

Appointed: 18 June 2010

Latest update: 26 December 2023

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	12 June 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	8 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 June 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Srw Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Stephen W.

People with significant control

Stephen W.

Accounts Documents

Company filings

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