Sw Machinery Services Ltd in Stalybridge, SK15 2QA

Description

Data updated on: 01-11-2023

Sw Machinery Services Ltd may be contacted at The Accountancy People, Phoenix House, 2 Huddersfield Road in Stalybridge. The zip code is SK15 2QA. Sw Machinery Services has existed on the British market for the last 15 years. The registration number is 06815248. The firm's SIC and NACE codes are 33120 which means Repair of machinery. 2022/12/31 is the last time when the company accounts were reported.

Stephen W. is this enterprise's solitary managing director, who was chosen to lead the company 15 years ago. To support the directors in their duties, the abovementioned firm has been using the skills of Susan W. as a secretary since February 2009.

Stephen W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	10 977	15 958	13 044	22 577	18 506

Balance Sheet
Current Assets	14 200	9 350	13 272	28 845	26 559	43 843	43 845	45 920	45 320
Net Assets Liabilities					18 506	36 947	37 612	34 000	30 366
Cash Bank In Hand	14 200	9 350	11 925	28 561	26 559
Debtors		1	1 347	284
Intangible Fixed Assets	7 618	6 665	5 713	4 761	3 809
Net Assets Liabilities Including Pension Asset Liability	10 977	15 958	13 044	22 577	18 506
Tangible Fixed Assets	3 636	12 097	9 248	5 784	3 243

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	9 977	14 958	12 044	21 577	17 506
Shareholder Funds	10 977	15 958	13 044	22 577	18 506

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 190	-1 190	-1 190
Average Number Employees During Period							1	1
Creditors					15 105	4 798	2 771	1 148	17 641
Fixed Assets	11 254	18 762	14 961	10 545	7 052	16 769	12 735	8 306	3 877
Net Current Assets Liabilities	-277	1 136	508	12 733	11 454	24 976	27 648	28 032	27 679
Total Assets Less Current Liabilities	10 977	19 898	15 469	23 278	18 506	41 745	40 383	36 338	31 556
Creditors Due After One Year		3 940	2 425	701
Creditors Due Within One Year	14 477	8 214	12 764	16 112	15 105
Intangible Fixed Assets Aggregate Amortisation Impairment	1 904	2 856	3 809	4 761	5 713
Intangible Fixed Assets Amortisation Charged In Period		952	952	952	952
Intangible Fixed Assets Cost Or Valuation	9 522	9 522	9 522	9 522	9 522
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		12 091	863	350	150
Tangible Fixed Assets Cost Or Valuation	6 060	18 151	19 014	19 364	19 514
Tangible Fixed Assets Depreciation	2 424	6 055	9 766	13 580	16 271
Tangible Fixed Assets Depreciation Charged In Period		3 631	3 712	3 814	2 691
Amount Specific Advance Or Credit Directors				1 141	1 141

Company staff

Susan W.

Role: Secretary

Appointed: 10 February 2009

Latest update: 31 March 2024

Stephen W.

Role: Director

Appointed: 10 February 2009

Latest update: 31 March 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 June 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 August 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Sw Machinery Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Stephen W.

People with significant control

Stephen W.

Accounts Documents

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