Sw Management Accountants Limited in Amersham, HP7 9HH

Description

Data updated on: 01-11-2023

Located in 93 Stanley Hill, Amersham HP7 9HH Sw Management Accountants Limited is a Private Limited Company issued a 07446664 Companies House Reg No. The firm was launched on 2010-11-22. The enterprise's registered with SIC code 69201 and has the NACE code: Accounting and auditing activities. The firm's latest financial reports describe the period up to Fri, 31st Mar 2023 and the latest confirmation statement was submitted on Tue, 22nd Nov 2022.

For 14 years, this company has only had one managing director: Chaminda W. who has been maintaining it since 2010-11-22.

Chaminda 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	2012-03-31	2013-03-31	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	GBP	GBP
Net Worth	1 044	1 771	2 382	3 133	3 281

Balance Sheet
Cash Bank On Hand							7 639	8 495	12 260	32 346	24 326	25 183
Current Assets	7 994	7 063	8 145	5 321	5 268	6 788	7 639			32 346	28 206	26 513
Debtors											3 880	1 330
Net Assets Liabilities					3 281	5 287	10 369	7 331	10 951	27 331	26 615	25 012
Cash Bank In Hand	7 994	7 063	8 145	5 321	5 268
Net Assets Liabilities Including Pension Asset Liability	1 044	1 771	2 382	3 133	3 281
Tangible Fixed Assets	673	337

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	944	1 671	2 282	3 033	3 181
Shareholder Funds	1 044	1 771	2 382	3 133	3 281

Other Financial Data
Version Production Software									2 021	2 021
Creditors					1 987	1 501	1 270	1 164	1 309	5 015	1 591	1 501
Dividend Declared Payable							-4 000
Net Current Assets Liabilities	371	1 771	2 382	3 133	3 281	5 287	6 369	7 331	10 951	27 331	26 615	25 012
Taxation Social Security Payable							1 270	1 164	1 309	5 015	1 591	1 501
Total Assets Less Current Liabilities	1 044	1 771	2 382	3 133	3 281	5 287	6 369
Trade Debtors Trade Receivables											3 880	1 330
Creditors Due Within One Year	7 623	5 292	5 763	2 188	1 987
Fixed Assets	673	337	337
Number Shares Allotted	100	1	100	100	100
Par Value Share	1	100	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 010	1 010
Tangible Fixed Assets Depreciation	337	673
Tangible Fixed Assets Depreciation Charged In Period		336

Company staff

Chaminda W.

Role: Director

Appointed: 22 November 2010

Latest update: 23 April 2024

People with significant control

Chaminda W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 July 2013
Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 April 2015
Annual Accounts 05 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Sw Management Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chaminda W.

Mahen H.

People with significant control

Chaminda W.

Accounts Documents

Company filings

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