Sw Training Uk Limited in Birmingham, B43 6NN

Description

Data updated on: 01-11-2023

Located at 4 Beacon Court, Birmingham B43 6NN Sw Training Uk Limited is a Private Limited Company with 06351910 Companies House Reg No. The company was launched seventeen years ago. Although lately it's been referred to as Sw Training Uk Limited, it was not always so. This firm was known under the name Sportwise Watford until 2008-07-01, at which point it got changed to Discounted Consumer Goods. The definitive transformation came on 2009-01-13. This company's SIC and NACE codes are 85590 and has the NACE code: Other education not elsewhere classified. 2022-03-31 is the last time the company accounts were reported.

When it comes to the company's executives data, since 2016 there have been two directors: Lee C. and Ian S.. Furthermore, the director's assignments are often helped with by a secretary - Ian S., who was selected by the firm on 2007-08-23.

Executives who have control over the firm are as follows: Ian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Sw Training Uk Limited 2009-01-13
Discounted Consumer Goods Ltd 2008-07-01
Sportwise Watford Limited 2007-08-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	19 490	-11 778	7 339	10 029	35 136	-244 137

Balance Sheet
Cash Bank On Hand						37 076	21 681	11 862	14 489	8 270	15 687	3 771	11 908
Current Assets	4 416	50 565	90 779	33 707	83 693	178 441	280 605	353 120	347 194	354 084	397 352	387 372	389 033
Debtors	3 290	22 112	84 742	27 395	82 535	141 365	258 924	341 258	332 705	345 814	381 665	383 602	377 125
Net Assets Liabilities						-244 137	-95 244	-26 757	38 071	41 859	68 575	-75 878	-4 864
Other Debtors						42 326	210 040	294 650	329 542	328 201	372 502	379 440	379 806
Property Plant Equipment						55 852	64 194	34 862	28 293	23 085	9 041	7 871	5 824
Cash Bank In Hand	1 126	28 453	6 037	6 312	1 158	37 076
Net Assets Liabilities Including Pension Asset Liability	19 490	-11 778	7 339	10 029	35 136	-244 137
Tangible Fixed Assets	20 237	16 528	14 008	11 843	44 878	55 852

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	19 488	-11 780	7 337	10 027	35 134	-244 139
Shareholder Funds	19 490	-11 778	7 339	10 029	35 136	-244 137

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						44 324	77 701	107 712	118 026	133 388	103 635	104 697	106 744
Additions Other Than Through Business Combinations Property Plant Equipment										1 912	1 062	878
Average Number Employees During Period							18	13	12	10	10	10	12
Bank Borrowings									205 597	199 104	242 138	230 372	219 431
Creditors						176 527	218 972	235 839	222 454	120 141	95 681	240 749	180 290
Deferred Tax Asset Debtors									4 163	4 163	4 163	4 161	4 163
Finance Lease Liabilities Present Value Total									16 858	16 066
Increase From Depreciation Charge For Year Property Plant Equipment							33 377	30 011	10 314	7 119	2 661	1 939	2 046
Net Current Assets Liabilities	2 618	-25 674	1 403	102	36 637	-112 292	59 534	174 220	232 232	233 944	301 671	146 624	208 743
Other Creditors						176 527	29 880	22 398	16 857	59 769	52 965	162 701	125 324
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											32 414	877
Other Disposals Property Plant Equipment											44 858	987
Property Plant Equipment Gross Cost						100 176	141 895	142 574	146 319	156 474	112 677	112 568	112 568
Taxation Social Security Payable									20 426	30 008	18 460	45 811	36 112
Total Assets Less Current Liabilities	22 855	-9 146	15 411	11 945	81 515	-56 440	123 728	209 082	260 525	257 029	310 713	154 494	214 567
Trade Creditors Trade Payables						100 454	66 735	44 046	45 893	30 364	24 256	32 237	18 854
Trade Debtors Trade Receivables						99 039	48 884	46 608	3 163	13 450	5 001		-6 844
Bank Borrowings Overdrafts						1	189 092	213 441	205 597
Creditors Due After One Year					37 403	176 527
Creditors Due Within One Year	1 798	76 239	89 376	33 605	47 056	290 733
Future Minimum Lease Payments Under Non-cancellable Operating Leases							12 376	4 492	3 573
Increase Decrease In Property Plant Equipment							39 328
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable						42 476	19 185	11 993	20 426
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						11 170
Provisions For Liabilities Charges	3 365	2 632	2 249	1 916	8 976	11 170
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					37 083
Tangible Fixed Assets Cost Or Valuation	27 801	27 801	27 801	27 801	64 884	100 176
Tangible Fixed Assets Depreciation	7 564	11 273	13 793	15 958	20 006	44 324
Tangible Fixed Assets Depreciation Charged In Period					4 048
Total Additions Including From Business Combinations Property Plant Equipment							41 719	679	3 745
Value Shares Allotted					2	2