Sw Wren Building Services Ltd in Bristol, BS6 7SL

Description

Data updated on: 01-11-2023

Sw Wren Building Services Ltd can be gotten hold of in 120 Coldharbour Road, Redland in Bristol. The company's area code is BS6 7SL. Sw Wren Building Services has been present in this business for 26 years. The company's Companies House Registration Number is 03569194. This business's classified under the NACE and SIC code 41100 meaning Development of building projects. 2022-08-31 is the last time when the company accounts were filed.

On 10th July 2014, the firm was looking for a Carpenter/general builder to fill a full time vacancy in Bristol, South West. The offered job required experienced worker and a CSE or its equivalent. In order to apply for the post, the candidates were supposed to contact the company at the following email address: info@swwrenbuildingservices.co.uk.

According to the latest data, this limited company is administered by one managing director: Steven W., who was formally appointed in May 1998. Moreover, the managing director's duties are aided with by a secretary - Daniel W., who was officially appointed by this specific limited company in 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 116	66 002	62 316	38 508	107 620

Balance Sheet
Cash Bank On Hand					128 082	176 757	50 895	99 252	307 637	259 264	476 771	777 033
Current Assets	166 646	193 472	173 913	276 347	319 708	390 080	345 724	322 427	690 629	777 281	960 752	1 106 561
Debtors	104 135	148 445	99 760	201 525	124 659	130 210	238 538	128 806	302 181	518 017	483 981	329 528
Net Assets Liabilities					107 620	171 746	205 520	158 923	283 607	494 300	677 298	764 533
Other Debtors						60				624
Property Plant Equipment					72 953	70 231	263 699	283 269	276 652	268 322	280 924	332 995
Total Inventories					66 967	83 113	56 291	94 369	80 811
Cash Bank In Hand	41 449	5 309	45 874	49 273	128 082
Net Assets Liabilities Including Pension Asset Liability	75 116	66 002
Stocks Inventory	21 062	39 718	28 279	25 549	66 967
Tangible Fixed Assets	39 375	44 421	48 076	44 988	72 953

Capital & Reserves
Called Up Share Capital	22 216	22 216	22 216	22 216	22 216
Profit Loss Account Reserve	52 900	43 786	40 100	16 292	85 404
Shareholder Funds	75 116	66 002	62 316	38 508	107 620

Other Financial Data
Version Production Software												2 024
Accrued Liabilities											25 500	13 462
Accumulated Depreciation Impairment Property Plant Equipment					78 266	88 033	102 141	90 030	106 994	126 874	139 794	122 336
Additions Other Than Through Business Combinations Property Plant Equipment								59 682			48 767	89 383
Average Number Employees During Period					17	17	17	17	21	22	30	24
Bank Borrowings							80 038	81 160		113 082	99 476	82 968
Bank Borrowings Overdrafts							80 038			12 577	13 306	13 561
Bank Overdrafts							51 310	2 955
Creditors					9 697	4 715	83 288	335 007	532 640	418 910	440 777	549 131
Deferred Income												20 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 818	8 376		11 866	7 972
Disposals Property Plant Equipment						10 910	9 950		16 218	9 200
Finance Lease Liabilities Present Value Total					9 697	4 715	3 250	19 167		11 380	4 097	16 251
Fixed Assets	39 375	44 421						283 269	276 652	268 322
Increase From Depreciation Charge For Year Property Plant Equipment						19 585	22 484	23 560	28 830	27 852	28 039	26 886
Loans From Directors											4 570	165
Net Current Assets Liabilities	38 927	26 352	21 040	-2 063	58 652	119 574	36 067	-12 580	157 989	358 371	519 975	557 430
Other Creditors					9 594	22 846	27 278	56 721		28 901	2 760	6 309
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								35 671			15 119	44 344
Other Disposals Property Plant Equipment								52 223			23 245	54 770
Property Plant Equipment Gross Cost					151 219	158 264	365 840	373 299	383 646	395 196	420 718	455 331
Provisions For Liabilities Balance Sheet Subtotal					14 289	13 344	10 958	14 676	15 767	14 968
Taxation Including Deferred Taxation Balance Sheet Subtotal										14 968	23 875	37 923
Taxation Social Security Payable							91 209	107 127		191 517	210 833	55 173
Total Additions Including From Business Combinations Property Plant Equipment						17 955	217 526		26 565	20 750
Total Assets Less Current Liabilities	78 302	70 773	69 116	42 925	131 605	189 805	299 766	270 689	434 641	626 693	800 899	890 425
Trade Creditors Trade Payables					132 276	111 650	130 270	149 037		174 535	179 711	313 614
Trade Debtors Trade Receivables					124 659	130 150	238 538	128 806		517 393	483 981	329 528
Value-added Tax Payable												110 596
Additional Provisions Increase From New Provisions Recognised						-945	-2 386
Merchandise					500	500	500
Number Shares Issued Fully Paid						22 216	22 216
Other Taxation Social Security Payable					106 453	122 694	91 209
Par Value Share		1	1	1	1	1	1
Provisions					14 289	13 344	10 958
Work In Progress					66 467	82 613	55 791
Creditors Due After One Year	3 186	4 771	6 800	4 417	9 696
Creditors Due Within One Year	127 719	167 120	152 873	278 410	261 056
Number Shares Allotted	22 216	22 216	22 216	22 216	22 216
Provisions For Liabilities Charges					14 289
Share Capital Allotted Called Up Paid		22 216	22 216	22 216	22 216
Value Shares Allotted	22 216	22 216

Company staff

Daniel W.

Role: Secretary

Appointed: 06 April 2016

Latest update: 5 April 2024

Steven W.

Role: Director

Appointed: 22 May 1998

Latest update: 5 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 22 May 1998

Resigned: 22 May 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 5 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 22 May 1998

Resigned: 22 May 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 5 April 2024

Louise W.

Role: Secretary

Appointed: 22 May 1998

Resigned: 22 May 2013

Latest update: 5 April 2024

People with significant control

Executives who control the firm include: Daniel W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Daniel W.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven W.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 5 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	5 March 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 May 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Carpenter/general builder in Bristol, posted on Thursday 10th July 2014
Region / City	South West, Bristol
Industry	Construction of residential and office buildings
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Application by email	info@swwrenbuildingservices.co.uk

Carpenter/general builder in Bristol, posted on Thursday 10th July 2014

Region / City

South West, Bristol

Industry

Construction of residential and office buildings

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Application by email

info@swwrenbuildingservices.co.uk

Sw Wren Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

Steven W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

Louise W.

People with significant control

Daniel W.

Steven W.

Accounts Documents

Jobs and Vacancies at Sw Wren Building Services Limited

Company filings

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