Sw Rope Access Limited
The Old Workshop 1 Ecclesall Road South S11 9PA Sheffield
Number: 05964600
Incorporation date: 2006-10-12
Dissolution date: 2023-03-28
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Based in The Old Workshop, Sheffield S11 9PA Sw Rope Access Ltd was classified as a Private Limited Company and issued a 05964600 Companies House Reg No. This company was set up on Thursday 12th October 2006. Sw Rope Access Ltd had been prospering in the United Kingdom for 17 years.
This limited company was managed by a single managing director: Sam W., who was assigned to lead the company in October 2006.
Samuel W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 583 | 1 131 | -7 058 | -12 038 | -14 980 | -18 227 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 10 179 | 24 569 | 489 | 521 | 1 227 | ||||||
| Current Assets | 14 646 | 25 157 | 3 927 | 956 | 4 802 | 5 958 | 6 518 | 10 585 | 5 674 | 10 400 | 4 964 |
| Debtors | 667 | 588 | 3 438 | 435 | 3 575 | ||||||
| Stocks Inventory | 3 800 | ||||||||||
| Tangible Fixed Assets | 497 | 816 | 437 | 264 | 198 | ||||||
| Net Assets Liabilities | 1 489 | 94 | -3 013 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 058 | -12 038 | -14 980 | -18 227 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 483 | 1 031 | -7 158 | -12 138 | -15 080 | ||||||
| Shareholder Funds | 1 583 | 1 131 | -7 058 | -12 038 | -14 980 | -18 227 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Creditors | 24 334 | 24 306 | 15 074 | 4 247 | 10 000 | 8 012 | |||||
| Creditors Due Within One Year | 13 560 | 24 842 | 11 422 | 13 258 | 19 980 | 24 334 | |||||
| Fixed Assets | 437 | 264 | 198 | 149 | 111 | 84 | 62 | 47 | 35 | ||
| Net Current Assets Liabilities | 1 086 | 315 | -7 495 | -12 302 | -15 178 | -18 376 | -17 788 | -4 489 | 1 427 | 10 047 | -3 048 |
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 925 | 260 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 637 | 2 562 | 2 562 | 2 822 | 2 822 | ||||||
| Tangible Fixed Assets Depreciation | 1 140 | 1 746 | 2 125 | 2 558 | 2 624 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 606 | 379 | 433 | 66 | |||||||
| Total Assets Less Current Liabilities | 1 583 | 1 131 | -7 058 | -12 038 | -14 980 | -18 227 | -17 677 | -4 405 | 1 489 | 10 094 | -3 013 |
Role: Secretary
Appointed: 12 October 2006
Latest update: 17 February 2024
Role: Director
Appointed: 12 October 2006
Latest update: 17 February 2024
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 26 October 2023 |
| Confirmation statement last made up date | 12 October 2022 |
| Annual Accounts 28 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| Date Approval Accounts | 28 February 2014 |
| Annual Accounts 10 March 2015 | |
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 10 March 2015 |
| Annual Accounts 27 April 2016 | |
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 27 April 2016 |
| Annual Accounts 12 May 2017 | |
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 12 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts 27 March 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 27 March 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2013 |
(1 page)
84 Walkley Road
S6 2XP
Sheffield
84 Walkley Road
S6 2XP
Sheffield
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