Sw Technical Ltd in Bieldside, AB15 9AH

Description

Data updated on: 21-04-2024

This particular company was registered in Bieldside under the ID SC584862. The firm was set up in the year 2018. The office of the company was located at 50 Earlspark Drive . The area code is AB15 9AH. This firm was formally closed on 2024-04-02, which means it had been active for 6 years.

The firm was supervised by a solitary managing director: Scott W., who was selected to lead the company in January 2018.

Scott W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	298	14	2 422	291	74
Current Assets	7 773	619	2 428	1 711	9 074
Debtors	7 475	605	6	1 420	9 000
Other Debtors	6 565
Net Assets Liabilities	5 992	-4 217	-12 562	-21 110	8 834

Other Financial Data
Amount Specific Advance Or Credit Directors	410	559	6	40	240
Amount Specific Advance Or Credit Made In Period Directors	5 500	500	46
Amount Specific Advance Or Credit Repaid In Period Directors	5 090	351	599	46	200
Accumulated Amortisation Impairment Intangible Assets	6 000	12 000	18 000	24 000
Average Number Employees During Period	1
Bank Borrowings Overdrafts	12 373	13 693	15 536	2 502
Corporation Tax Payable	46
Creditors	43 362	29 668	17 512	2 502	240
Increase From Amortisation Charge For Year Intangible Assets	6 000	6 000	6 000	6 000	8 000
Intangible Assets	54 000	48 000	42 000	36 000
Intangible Assets Gross Cost	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-4 646	-22 549	-37 050	-54 608	8 834
Number Shares Issued Fully Paid	500	1 000	1 000	1 000
Par Value Share	1	1	1	1
Profit Loss	4 992	-10 209	-8 345	-8 548
Total Additions Including From Business Combinations Intangible Assets	60 000
Total Assets Less Current Liabilities	49 354	25 451	4 950	-18 608	8 834
Accrued Liabilities		546	1 191	645
Amounts Owed To Group Undertakings			22 752	40 381
Bank Borrowings	55 735	43 361	33 048	15 253
Corporation Tax Recoverable		46
Disposals Decrease In Amortisation Impairment Intangible Assets					32 000
Disposals Intangible Assets					60 000
Other Creditors		8 929	-1
Prepayments				1 420
Prepayments Accrued Income					9 000

Company staff

Scott W.

Role: Director

Appointed: 04 January 2018

Latest update: 8 April 2024

People with significant control

Scott W.

Notified on 4 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	04 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 May 2023

Sw Technical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott W.

People with significant control

Scott W.

Accounts Documents

Company filings

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