Sw Furniture Components Ltd in Doncaster, DN9 3EB

Description

Data updated on: 01-11-2023

Sw Furniture Components Ltd, a Private Limited Company, that is located in 14 St. Oswalds Drive, Finningley in Doncaster. It's zip code is DN9 3EB. The company has been registered in year 2011. The business registration number is 07641794. This firm's declared SIC number is 70229, that means Management consultancy activities other than financial management. The business latest filed accounts documents cover the period up to 2023-05-31 and the most current confirmation statement was filed on 2023-05-20.

As for the limited company, all of director's responsibilities have so far been executed by Shayne W. who was appointed 13 years ago.

Shayne W. is the individual with significant control over this firm, has substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 239	16 270	38 100	60 692	65 974

Balance Sheet
Cash Bank In Hand	13 343	24 814	38 277	66 320	64 363
Cash Bank On Hand					64 363	81 616	94 551	175 534	228 395	192 803	296 218
Current Assets	20 076	28 503	54 173	80 639	76 591	87 352	103 025	195 601	263 763	208 284	303 177
Debtors		2 024	8 546	8 423	5 958	137	204	13 406	25 158	2 448	1 144
Other Debtors						137	204	427	1 426	2 448	1 144
Property Plant Equipment					887	666	499	1 395	799	868	1 210
Tangible Fixed Assets	253	126	1 665	1 003	887

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 139	16 170	38 000	60 592	65 874
Shareholder Funds	9 239	16 270	38 100	60 692	65 974

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 550	2 771	2 938	3 566	4 162	4 916	5 514
Creditors					11 504	13 773	12 834	30 679	24 903	3 947	19 902
Creditors Due Within One Year	11 090	12 359	17 738	20 950	11 504
Increase From Depreciation Charge For Year Property Plant Equipment						221	167	628	596	754	598
Net Current Assets Liabilities	8 986	16 144	36 435	59 689	65 087	73 579	90 191	164 922	238 860	204 337	283 275
Number Shares Allotted	100	100	100	100	100
Other Creditors					1 088	2 168	1 925	9 708	6 443	3 947	2 142
Other Taxation Social Security Payable					10 416	11 605	10 909	20 971	18 460		17 760
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	6 733	1 665	7 350	5 896	6 270
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 270	5 599	8 270	6 661	10 210	13 033	5 815
Property Plant Equipment Gross Cost					3 437	3 437	3 437	4 961	4 961	5 784	6 724
Tangible Fixed Assets Additions	379		2 385		673
Tangible Fixed Assets Cost Or Valuation	379	379	2 764	2 764	3 437
Tangible Fixed Assets Depreciation	126	253	1 099	1 761	2 550
Tangible Fixed Assets Depreciation Charged In Period	126	127	846	662	789
Total Additions Including From Business Combinations Property Plant Equipment								1 524		823	940
Total Assets Less Current Liabilities	9 239	16 270	38 100	60 692	65 974	74 245	90 690	166 317	239 659	205 205	284 485
Trade Debtors Trade Receivables					5 958			12 979	23 732
Value Shares Allotted	100	100	100	100	100
Average Number Employees During Period										1	1

Company staff

Shayne W.

Role: Director

Appointed: 20 May 2011

Latest update: 14 April 2024

People with significant control

Shayne W.

Notified on 20 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	1 December 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 October 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 16 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	16 January 2013
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 November 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Sw Furniture Components Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shayne W.

People with significant control

Shayne W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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2015

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2016

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Sw Furniture Components Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shayne W.

People with significant control

Shayne W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016