S.w.a. Electrics Limited in London, W1T 5DB

Description

Data updated on: 01-11-2023

07186236 is the reg. no. of S.w.a. Electrics Limited. The company was registered as a Private Limited Company on 2010-03-11. The company has been present on the market for the last fourteen years. The company can be gotten hold of in 35 Grafton Way in London. The company's area code assigned to this location is W1T 5DB. This firm's registered with SIC code 43210 which means Electrical installation. The latest filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2022-12-14.

Currently, there’s only one managing director in the company: Michael W. (since 2010-03-11). This firm had been presided over by Anna W. till March 2018. In addition, the director's efforts are often aided with by a secretary - Anna W., who was chosen by the following firm in March 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	454	10 341	47 295	-152 642	110 044

Balance Sheet
Cash Bank On Hand					107 391	173 088
Current Assets	141 518	205 777	381 504	360 938	418 542	340 116	358 937	539 990	511 462	524 131	531 294
Debtors	29 588	6 768	140 475	130 339	235 619	69 735
Net Assets Liabilities					116 508	118 376	111 668	109 886	119 938	129 515	140 641
Property Plant Equipment					54 119	50 787
Total Inventories					75 543	97 293
Cash Bank In Hand	37 951	123 509	188 485	72 191	107 380
Net Assets Liabilities Including Pension Asset Liability	454	10 341	47 295	-152 642	110 044
Stocks Inventory	73 979	75 500	37 543	37 543	75 543
Tangible Fixed Assets	4 558	3 418	2 941	2 969	44 929

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	452	10 339	47 293	-152 644	110 042
Shareholder Funds	454	10 341	47 295	-152 642	110 044

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 377	32 339
Additions Other Than Through Business Combinations Property Plant Equipment						5 630
Average Number Employees During Period					5	5		5	2	2	3
Bank Borrowings					3 896	5 986
Corporation Tax Payable					19 206	30 893
Creditors					200 573	266 541	273 662	449 678	418 849	423 654	419 555
Increase From Depreciation Charge For Year Property Plant Equipment						8 962
Net Current Assets Liabilities	-4 104	6 923	59 354	-155 611	65 115	73 575	67 011	90 312	92 613	100 477	111 739
Other Creditors					73 566	80 163
Other Taxation Social Security Payable					25 287	35 463
Property Plant Equipment Gross Cost					77 496	83 126
Total Assets Less Current Liabilities	454	10 341	47 295	-152 642	110 044	124 362	131 112	153 003	138 163	147 727	160 294
Trade Creditors Trade Payables					82 514	120 022
Trade Debtors Trade Receivables					83 924	69 735
Fixed Assets	4 558	3 418	2 941	2 969	44 929	50 787	45 838	40 340	45 550	47 250	48 555
Creditors Due After One Year				5 646
Creditors Due Within One Year	145 622	198 854	322 150	319 725	353 427
Tangible Fixed Assets Additions			503	1 018	15 640
Tangible Fixed Assets Cost Or Valuation	9 876	9 876	10 379	49 503	65 143
Tangible Fixed Assets Depreciation	5 318	6 458	7 438	13 826	20 214
Tangible Fixed Assets Depreciation Charged In Period		1 140	980	990	6 388

Company staff

Anna W.

Role: Secretary

Appointed: 11 March 2010

Latest update: 4 April 2024

Michael W.

Role: Director

Appointed: 11 March 2010

Latest update: 4 April 2024

People with significant control

The companies that control this firm are as follows: S.W.A. Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in South Croydon at Unit 91 Capital Business Centre, Carlton Road, CR2 0BS, Surrey and was registered as a PSC under the registration number 09928609.

S.W.A. Group Ltd

Address: 91 Unit 91 Capital Business Centre, Carlton Road, South Croydon, Surrey, CR2 0BS, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 09928609

Notified on 11 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael W.

Notified on 6 April 2016

Ceased on 11 July 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts 7 March 2014
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

S.w.a. Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna W.

Michael W.

Anna W.

People with significant control

S.W.A. Group Ltd

Michael W.

Accounts Documents

Company filings

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