Sw Mawdesley Limited in Billingham, TS23 2SD

Description

Data updated on: 01-11-2023

Sw Mawdesley began its business in 2015 as a Private Limited Company registered with number: 09669097. The firm has been active for nine years and the present status is active. The company's office is located in Billingham at 25 Roseberry Road. You can also find the firm by the area code : TS23 2SD. The enterprise's declared SIC number is 41100 meaning Development of building projects. Sun, 31st Jul 2022 is the last time when the company accounts were reported.

When it comes to this particular company's executives list, since 2016 there have been two directors: Barnaby W. and Steven W..

Steven 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-5 411	48 544

Balance Sheet
Cash Bank On Hand		14 649	84 682	100		33 666	2 837
Current Assets	947 735	2 712 331	1 344 516	1 344 516	427 802	158 159	131 346
Debtors		14 550	178 654	455 571		117 233	128 509
Net Assets Liabilities		48 544	2 618	2 618	18 509	972	-17 104
Property Plant Equipment		21 984	76 082	63 315		20 247	11 069
Total Inventories		2 683 132	1 081 180	2 020		7 260
Net Assets Liabilities Including Pension Asset Liability	-5 411	48 544

Capital & Reserves
Shareholder Funds	-5 411	48 544

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		301	3 987	19 421		32 705	34 383
Average Number Employees During Period			2	2	2	2	2
Creditors		2 609 293	1 340 647	1 340 647	487 505	134 421	127 305
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 500
Disposals Property Plant Equipment							7 500
Fixed Assets	1 159 814	2 712 331	76 082	76 082	29 549	20 247	11 069
Increase From Depreciation Charge For Year Property Plant Equipment			3 686	15 434			9 178
Net Current Assets Liabilities	-1 165 225	-2 665 599	3 869	3 869	29 814	23 738	4 041
Property Plant Equipment Gross Cost		22 285	80 069	82 736		52 952	45 452
Provisions For Liabilities Balance Sheet Subtotal		4 177	4 177	4 177	5 614	3 846	2 214
Total Additions Including From Business Combinations Property Plant Equipment			57 784	2 667
Total Assets Less Current Liabilities	-5 411	68 716	79 951	79 951	33 501	43 985	15 110
Called Up Share Capital Not Paid Not Expressed As Current Asset		21 984
Creditors Due After One Year		15 995
Creditors Due Within One Year	953 146	2 665 599
Provisions For Liabilities Charges		4 177

Company staff

Barnaby W.

Role: Director

Appointed: 15 August 2016

Latest update: 8 March 2024

Steven W.

Role: Director

Appointed: 03 July 2015

Latest update: 8 March 2024

People with significant control

Steven W.

Notified on 5 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-07-03
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 October 2016
Annual Accounts 6 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	6 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Sw Mawdesley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barnaby W.

Steven W.

People with significant control

Steven W.

Accounts Documents

Company filings

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