Sw Machines Limited in Tamworth, B79 7XE

Description

Data updated on: 01-11-2023

Sw Machines Limited with Companies House Reg No. 06028199 has been a part of the business world for eighteen years. The Private Limited Company can be contacted at Ndt House Units 61-63 Kepler, Lichfield Road Industrial Estate in Tamworth and their area code is B79 7XE. This company's registered with SIC code 99999, that means Dormant Company. Sw Machines Ltd reported its account information for the financial period up to Fri, 30th Sep 2022. The firm's most recent confirmation statement was submitted on Tue, 13th Dec 2022.

There seems to be one director at the current moment overseeing this particular business, namely Collin S. who's been utilizing the director's assignments for eighteen years. The following business had been managed by Gary W. till 2024.

Collin S. is the individual with significant control over this firm, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	179 789	144 554	144 554	144 554

Balance Sheet
Current Assets	20 815	28 183	26 001		31 001	16 081	9 096	8 946	3 846	3 846	3 846
Net Assets Liabilities					134 054	26 281	19 296	19 146	3 696	3 696	3 696
Cash Bank On Hand					626	626	3 907	5 100
Debtors	20 660	26 756	25 375	25 375	30 375	15 455	5 189	3 846
Other Debtors						2 864
Property Plant Equipment					103 553	10 700	10 700	10 700
Cash Bank In Hand	155	1 427	626	626
Net Assets Liabilities Including Pension Asset Liability	179 789	144 554
Tangible Fixed Assets	162 350	118 552	118 553	118 553

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	20 887	22 252	22 252	22 252
Shareholder Funds	179 789	144 554	144 554	144 554

Other Financial Data
Version Production Software									2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal					500	500	500	500	150	150	150
Fixed Assets	162 350	118 552						10 700
Net Current Assets Liabilities	17 439	26 002	26 001	26 001	31 001	16 081	9 096	8 946	3 846	3 846	3 846
Total Assets Less Current Liabilities	179 789	144 554	144 554	144 554	134 554	26 781	19 796	19 646	3 846	3 846	3 846
Accumulated Depreciation Impairment Property Plant Equipment					29 447
Amounts Owed By Associates					30 375	12 591	5 189	3 846
Property Plant Equipment Gross Cost					133 000	10 700	10 700
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						-29 447
Creditors Due Within One Year	3 376	2 181
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Revaluation Reserve	158 900	122 300	122 300	122 300
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	192 000	148 000
Tangible Fixed Assets Depreciation	29 650	29 448
Tangible Fixed Assets Depreciation Charged In Period		6 240
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 442
Tangible Fixed Assets Disposals		49 000
Tangible Fixed Assets Increase Decrease From Revaluations		5 000

Company staff

Collin S.

Role: Director

Appointed: 13 December 2006

Latest update: 26 March 2024

People with significant control

Collin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary W.

Notified on 6 April 2016

Ceased on 6 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 19 November 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 November 2012
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	18 December 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	3 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Sw Machines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Collin S.

Gary W.

Gary W.

People with significant control

Collin S.

Gary W.

Accounts Documents

Company filings

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