Sw Cunningham Ltd in Belfast, BT8 6NN

Description

Data updated on: 01-11-2023

Based in 190d Saintfield Road, Belfast BT8 6NN Sw Cunningham Ltd is a Private Limited Company registered under the NI611845 registration number. It was created on March 23, 2012. The enterprise's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. Sw Cunningham Limited reported its account information for the financial period up to 2022-03-31. The business latest annual confirmation statement was released on 2023-03-23.

For the following limited company, the full range of director's obligations have so far been executed by Stephen C. who was appointed twelve years ago.

Executives with significant control over the firm are: Stephen C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Julie C. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 011	60 193

Balance Sheet
Cash Bank On Hand			18 531	18 352	23 390	33 118	46 102	140 064	24 353	56 797
Current Assets	27 833	40 354	43 455	38 835	65 941	70 807	82 011	180 772	154 866	101 799
Debtors	21 410	24 919	24 924	20 483	42 551	37 689	35 909	40 708	130 513	45 002
Net Assets Liabilities			40 130	12 424	25 429	26 283	35 070	65 831	58 564	8 785
Other Debtors			741	1 265	2 494	3 771	3 030	3 863	65 430	2 034
Property Plant Equipment			1 346	1 245	460	1 365	719	73	1 977	1 522
Cash Bank In Hand	6 423	15 435
Intangible Fixed Assets	66 000	44 000
Net Assets Liabilities Including Pension Asset Liability	71 011	60 193
Tangible Fixed Assets	182	91

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	70 911	60 093
Shareholder Funds	71 011	60 193

Other Financial Data
Total Fixed Assets Cost Or Valuation	110 274	110 274
Total Fixed Assets Depreciation	44 092	66 183
Total Fixed Assets Depreciation Charge In Period		22 091
Accumulated Amortisation Impairment Intangible Assets			88 000	110 000		110 000	110 000	110 000		110 000
Accumulated Depreciation Impairment Property Plant Equipment			598	1 383	2 168	2 935	3 581	4 227	4 256	5 085
Additions Other Than Through Business Combinations Property Plant Equipment				684		1 957				374
Amortisation Rate Used For Intangible Assets				20		20	20	20		20
Average Number Employees During Period			1	2	2	3	3	3	3	3
Bank Borrowings Overdrafts								7 093	9 681	9 936
Corporation Tax Payable			12 312	11 494	21 203	21 028	23 705	32 196	30 849	27 698
Creditors			26 671	27 656	40 972	45 889	47 660	72 107	65 165	71 347
Depreciation Rate Used For Property Plant Equipment				33		33	33	33		33
Disposals Decrease In Depreciation Impairment Property Plant Equipment						226
Disposals Property Plant Equipment						285
Fixed Assets	66 182	44 091	23 346	1 245
Increase From Amortisation Charge For Year Intangible Assets				22 000
Increase From Depreciation Charge For Year Property Plant Equipment				785		993	646	646		829
Intangible Assets			22 000
Intangible Assets Gross Cost				110 000		110 000	110 000	110 000		110 000
Net Current Assets Liabilities	4 829	16 102	16 784	11 179	24 969	24 918	34 351	108 665	89 701	30 452
Other Creditors			992	5 044	1 645	4 020	543	535	744	12 416
Other Taxation Social Security Payable			11 125	9 631	14 911	17 720	21 289	29 693	22 662	21 122
Property Plant Equipment Gross Cost			1 944	2 628	2 628	4 300	4 300	4 300	6 233	6 607
Total Assets Less Current Liabilities	71 011	60 193	40 130	12 424	25 429	26 283	35 070	108 738	91 678	31 974
Trade Creditors Trade Payables			2 242	1 487	3 213	3 121	2 123	2 590	1 229	175
Trade Debtors Trade Receivables			24 183	19 218	40 057	33 918	32 879	36 845	65 083	42 968
Creditors Due Within One Year Total Current Liabilities	23 004	24 252
Intangible Fixed Assets Aggregate Amortisation Impairment	44 000	66 000
Intangible Fixed Assets Amortisation Charged In Period		22 000
Intangible Fixed Assets Cost Or Valuation	110 000	110 000
Tangible Fixed Assets Cost Or Valuation	274	274
Tangible Fixed Assets Depreciation	92	183
Tangible Fixed Assets Depreciation Charge For Period		91

Company staff

Stephen C.

Role: Director

Appointed: 23 March 2012

Latest update: 18 April 2024

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Julie C.

Notified on 11 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

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	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	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Sw Cunningham Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

People with significant control

Stephen C.

Julie C.

Accounts Documents

Company filings

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