Sw Builders Ltd. in Hamilton, ML3 6BJ

Description

Data updated on: 01-11-2023

Sw Builders is a company located at ML3 6BJ Hamilton at Unit 1 Cadzow Park. This enterprise was set up in 2013 and is established under reg. no. SC447537. This enterprise has been active on the English market for 11 years now and its current status is active. The company's SIC code is 43390 which stands for Other building completion and finishing. 2022/03/31 is the last time when company accounts were reported.

According to the latest update, there seems to be only one managing director in the company: Scott W. (since 2013-04-12). Since 2013 Peter T., had been supervising the company until the resignation 11 years ago. In addition another director, namely Susan M. resigned 11 years ago.

Scott W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			14 739	18 621	417	8 502	5 893
Current Assets	812	10 538		18 621	15 674	22 578	15 393	18 161	9 589	22 354
Debtors	391				1 257	76
Net Assets Liabilities			263	560	-1 091	279	-5 714	-12 414	-40 203	-35 729
Other Debtors					1 257	76
Property Plant Equipment			5 027	8 264	6 422	5 533	9 226
Total Inventories					14 000	14 000	9 500
Cash Bank In Hand	421	10 538	14 739
Net Assets Liabilities Including Pension Asset Liability	-6 889	-1 523	263
Tangible Fixed Assets	7 406	6 284	5 027

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-6 891	-1 525	261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 680	6 746	8 588	9 972	12 279
Additions Other Than Through Business Combinations Property Plant Equipment				5 303		495	6 000
Average Number Employees During Period						2	2	2	2	3
Corporation Tax Payable			1 059	1 766	82	1 233
Creditors			7 696	5 700	1 592	5 844	30 335	52 003	12 667	8 667
Finance Lease Liabilities Present Value Total			1 667
Increase From Depreciation Charge For Year Property Plant Equipment				2 066	1 842	1 384	2 307
Net Current Assets Liabilities	-6 635	822	7 043	12 921	14 082	16 734	-14 942	-33 842	-55 566	-49 486
Other Creditors			11 807	20 625	21 595	21 988	93
Other Taxation Social Security Payable			3 578	2 542	118	2 750	637
Property Plant Equipment Gross Cost			9 707	15 010	15 010	15 505	21 505
Total Assets Less Current Liabilities	771	7 106	12 070	21 185	20 504	22 267	-5 716	-12 414	-27 536	-27 062
Trade Creditors Trade Payables			1 392	1 392	1 392	1 861	2 035
Amount Specific Advance Or Credit Directors						21 988	27 568	31 165	55 975	56 789
Amount Specific Advance Or Credit Made In Period Directors							5 580		2 459
Amount Specific Advance Or Credit Repaid In Period Directors								3 597	27 269	814
Fixed Assets							9 226	21 428	28 030	22 424
Capital Employed	-6 889	-1 523	263
Creditors Due After One Year	7 660	8 629	11 807
Creditors Due Within One Year	7 447	9 716	7 696
Number Shares Allotted	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	9 258	449
Tangible Fixed Assets Cost Or Valuation	9 258	9 707	9 707
Tangible Fixed Assets Depreciation	1 852	3 423	4 680
Tangible Fixed Assets Depreciation Charged In Period	1 852	1 571	1 257
Value Shares Allotted Increase Decrease During Period	2

Company staff

Scott W.

Role: Director

Appointed: 12 April 2013

Latest update: 28 November 2023

Peter T.

Role: Director

Appointed: 12 April 2013

Resigned: 12 April 2013

Latest update: 28 November 2023

Peter T.

Role: Secretary

Appointed: 12 April 2013

Resigned: 12 April 2013

Latest update: 28 November 2023

Susan M.

Role: Director

Appointed: 12 April 2013

Resigned: 12 April 2013

Latest update: 28 November 2023

People with significant control

Scott W.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-12
End Date For Period Covered By Report	31 March 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 September 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2014
Date Approval Accounts	12 December 2014

Sw Builders Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott W.

Peter T.

Peter T.

Susan M.

People with significant control

Scott W.

Accounts Documents

Company filings

Filing category

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