Sw Access Contracts Limited in Grimsby, DN36 4BN

Description

Data updated on: 05-02-2023

This particular firm was located in Grimsby with reg. no. 09143154. The company was set up in 2014. The office of this firm was located at 7 The Rowans Humberston. The area code is DN36 4BN. This enterprise was formally closed on December 27, 2022, which means it had been in business for eight years.

The directors were as follow: Linda W. appointed in 2014 in July and Steven W. appointed in 2014 in July.

Steven W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	371	6 745

Balance Sheet
Current Assets	23 616	20 451	21 790	14 701	23 916	24 632	1 614
Net Assets Liabilities		6 745	10 722	19 687	17 782	7 243	1 301
Cash Bank In Hand	16 294	6 747
Cash Bank On Hand		6 747	15 448
Debtors	7 322	13 704	6 342
Net Assets Liabilities Including Pension Asset Liability	371	6 745
Other Debtors		6 114	1 392
Property Plant Equipment		5 106	18 369
Tangible Fixed Assets	5 571	5 106

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	369	6 743
Shareholder Funds	371	6 745

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 025	420	826	525	250
Average Number Employees During Period			2	1	1	1	1
Creditors		17 791	25 947	6 893	11 536	16 864	63
Fixed Assets			18 369	12 178	5 987
Net Current Assets Liabilities	-5 200	2 660	-4 157	7 929	12 621	7 768	1 551
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			742	121	241	2 292
Total Assets Less Current Liabilities	371	7 766	14 212	20 107	18 608	7 768	1 551
Amount Specific Advance Or Credit Directors				-574
Amount Specific Advance Or Credit Made In Period Directors				-40 302
Amount Specific Advance Or Credit Repaid In Period Directors				20 588
Accumulated Depreciation Impairment Property Plant Equipment		4 174	6 594
Creditors Due Within One Year	28 816	17 791
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 772
Disposals Property Plant Equipment			7 474
Increase From Depreciation Charge For Year Property Plant Equipment			6 192
Number Shares Allotted	2	2
Other Creditors		14 764	20 165
Other Taxation Social Security Payable		3 027	5 782
Par Value Share	1	1
Property Plant Equipment Gross Cost		9 280	24 963
Provisions For Liabilities Balance Sheet Subtotal		1 021	3 490
Provisions For Liabilities Charges		1 021
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	7 474	1 806
Tangible Fixed Assets Cost Or Valuation	7 474	9 280
Tangible Fixed Assets Depreciation	1 903	4 174
Tangible Fixed Assets Depreciation Charged In Period	1 903	2 271
Total Additions Including From Business Combinations Property Plant Equipment			23 157
Trade Debtors Trade Receivables		7 590	4 950

Company staff

Linda W.

Role: Director

Appointed: 23 July 2014

Latest update: 27 July 2023

Steven W.

Role: Director

Appointed: 23 July 2014

Latest update: 27 July 2023

People with significant control

Steven W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	06 August 2022
Confirmation statement last made up date	23 July 2021

Annual Accounts 13th August 2015
Start Date For Period Covered By Report	23 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13th August 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Sw Access Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda W.

Steven W.

People with significant control

Steven W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Sw Access Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda W.

Steven W.

People with significant control

Steven W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2016