S.w. Automotive Limited in Omega Park, GU34 2QD

Description

Data updated on: 01-11-2023

S.w. Automotive Limited has been on the market for 39 years. Registered with number 01892545 in the year 1985, the company is located at Unit 2, Omega Park GU34 2QD. The company's declared SIC number is 45310: Wholesale trade of motor vehicle parts and accessories. S.w. Automotive Ltd released its latest accounts for the period up to 31st May 2022. Its latest annual confirmation statement was submitted on 30th March 2023.

We have a team of two directors running this particular firm now, namely Francis S. and Graham S. who have been executing the directors assignments since 1992-03-30.

Executives with significant control over the firm are: Graham S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Francis S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 872	67 235	67 825	68 388	68 625

Balance Sheet
Current Assets	96 415	102 237	92 764	104 492	96 437	102 401	97 794	97 831	76 780	82 108	52 631	45 326
Net Assets Liabilities					68 691	68 967	69 353	69 574	70 059	58 537	54 820	40 809
Cash Bank In Hand	6 406	11 577	8 141	5 562	7 202
Debtors	17 600	16 466	14 815	25 948	19 315
Net Assets Liabilities Including Pension Asset Liability	66 872	67 235	67 825	68 388	68 625
Stocks Inventory	72 409	74 194	69 808	72 982	69 920
Tangible Fixed Assets	143 871	132 319	128 366	128 242	117 481

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	66 372	66 735	67 325	67 888	68 125
Shareholder Funds	66 872	67 235	67 825	68 388	68 625

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-3 100	-3 100	-3 100	-3 100	-3 400	-3 100	-3 100	-3 100
Average Number Employees During Period						4	4	4	4	4	4	2
Creditors					142 152	141 873	132 937	7 083	118 283	138 665	106 324	107 866
Fixed Assets	143 896	132 344	128 391	128 267	117 506	111 539	107 571	121 863	114 962	118 194	111 613	106 449
Net Current Assets Liabilities	-76 958	-65 043	-60 500	-59 813	-48 815	-39 472	-35 143	-42 106	-41 503	-56 557	-53 693	-62 540
Total Assets Less Current Liabilities	66 938	67 301	67 891	68 454	68 691	72 067	72 453	79 757	73 459	61 637	57 920	43 909
Creditors Due Within One Year	173 373	167 280	153 264	164 305	145 252
Deferred Tax Liability				66	66
Investments Fixed Assets	25	25	25	25	25
Number Shares Allotted		500	500		500
Other Creditors Due Within One Year				91 601	82 028
Par Value Share		1	1		1
Profit Loss For Period					30 237
Provisions For Liabilities Charges	66	66	66	66	66
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions			8 451		3 067
Tangible Fixed Assets Cost Or Valuation	270 653	263 528	265 268	270 170	264 784
Tangible Fixed Assets Depreciation	126 782	131 209	136 902	141 928	147 303
Tangible Fixed Assets Depreciation Charged In Period		10 840	12 120		12 324
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 413	6 427		6 949
Tangible Fixed Assets Disposals		7 125	6 711		8 453
Taxation Social Security Due Within One Year				20 218	18 198
Total Dividend Payment					30 000
Trade Creditors Within One Year				52 486	45 026

Company staff

Francis S.

Role: Secretary

Latest update: 8 February 2024

Francis S.

Role: Director

Appointed: 30 March 1992

Latest update: 8 February 2024

Graham S.

Role: Director

Appointed: 30 March 1992

Latest update: 8 February 2024

People with significant control

Graham S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Francis S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014

S.w. Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis S.

Francis S.

Graham S.

People with significant control

Graham S.

Francis S.

Accounts Documents

Company filings

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