Sw Architectural Design Ltd in Edinburgh, EH12 7LE

Description

Data updated on: 01-11-2023

Sw Architectural Design came into being in 2004 as a company enlisted under no SC275664, located at EH12 7LE Edinburgh at 24b Dovecot Road. The firm has been in business for twenty years and its last known state is active. This company's principal business activity number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022-11-30 is the last time the accounts were reported.

For twenty years, the following company has only had a single managing director: Stuart W. who has been in charge of it since 2004-11-15. In order to support the directors in their duties, the abovementioned company has been utilizing the expertise of Laura W. as a secretary since November 2004.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 301	16 314	12 572	4 438	6 868	4 511

Balance Sheet
Cash Bank On Hand						3 821	921	11 211	15 402	16 766	10 008	10 955
Current Assets	18 113	20 779	14 864	10 159	14 684	12 503	8 169	15 442	20 824	23 163	14 804	12 707
Debtors	5 961	12 719	8 986	6 628	8 033	8 682	7 248	4 231	5 422	6 397	4 796	1 752
Net Assets Liabilities						4 511	1 674	8 447	13 376	16 720	13 090	9 946
Property Plant Equipment						932	524	350	538	726	2 256	1 596
Cash Bank In Hand	12 152	8 060	5 878	3 531	6 651	3 821
Net Assets Liabilities Including Pension Asset Liability	13 301	16 314	12 572	4 438	6 868	4 511
Tangible Fixed Assets	1 578	1 292	1 372	858	1 426	932

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 201	16 214	12 472	4 338	6 768	4 411
Shareholder Funds	13 301	16 314	12 572	4 438	6 868	4 511

Other Financial Data
Total Fixed Assets Additions		434	748		1 771
Total Fixed Assets Cost Or Valuation	7 472	7 906	8 654	8 654	9 996	9 996
Total Fixed Assets Depreciation	5 894	6 614	7 282	7 796	8 570	9 064
Total Fixed Assets Depreciation Charge In Period		720	668	514	774	494
Total Fixed Assets Disposals					-429
Version Production Software										2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment						9 064	9 472	7 435	7 847	8 077	8 750	4 538
Additions Other Than Through Business Combinations Property Plant Equipment								118	600	418	2 203
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						4 164	1 993	3 075	2 715	5 130	2 977	1 504
Depreciation Rate Used For Property Plant Equipment							20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 329
Disposals Property Plant Equipment								2 329
Increase From Depreciation Charge For Year Property Plant Equipment							408	292	412	230	673	660
Net Current Assets Liabilities	11 723	15 264	12 133	5 367	10 559	8 339	6 176	12 367	18 109	18 033	11 827	11 203
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 872
Other Disposals Property Plant Equipment												4 872
Property Plant Equipment Gross Cost							9 996	7 785	8 385	8 803	11 006	6 134
Total Assets Less Current Liabilities	13 301	16 556	13 505	6 225	11 985	9 271	6 700	12 717	18 647	18 759	14 083	12 799
Advances Credits Directors						4 760	5 026	4 270	-5 271	-2 039	2 367	-2 378
Advances Credits Made In Period Directors							266	756		-1 821	3 582	1 752
Advances Credits Repaid In Period Directors										-5 053	-818	6 497
Amount Specific Advance Or Credit Directors									-5 271	-2 039	2 367	-2 378
Amount Specific Advance Or Credit Made In Period Directors										-1 821	3 582	1 752
Amount Specific Advance Or Credit Repaid In Period Directors										-5 053	-818	6 497
Creditors Due After One Year Total Noncurrent Liabilities		0	933	1 787	5 117	4 760
Creditors Due Within One Year Total Current Liabilities	6 390	5 515	2 731	4 792	4 125	4 164
Fixed Assets	1 578	1 292	1 372	858	1 426	932
Provisions For Liabilities Charges	0	242	0	0
Tangible Fixed Assets Additions		434	748		1 771
Tangible Fixed Assets Cost Or Valuation	7 472	7 906	8 654	8 654	9 996	9 996
Tangible Fixed Assets Depreciation	5 894	6 614	7 282	7 796	8 570	9 064
Tangible Fixed Assets Depreciation Charge For Period		720	668	514	774	494
Tangible Fixed Assets Disposals					-429

Company staff

Laura W.

Role: Secretary

Appointed: 15 November 2004

Latest update: 23 January 2024

Stuart W.

Role: Director

Appointed: 15 November 2004

Latest update: 23 January 2024

People with significant control

Stuart 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Sw Architectural Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura W.

Stuart W.

People with significant control

Stuart W.

Accounts Documents

Company filings

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