Swb Commercial And Project Management Limited in Ilkeston, DE7 6EN

Description

Data updated on: 01-11-2023

Swb Commercial And Project Management Limited, a Private Limited Company, located in 10 Dob Holes Lane, Smalley, Ilkeston. The main office's postal code is DE7 6EN. This company has been operating since 2017. Its registered no. is 10933013. The company's SIC code is 43999 : Other specialised construction activities not elsewhere classified. Its most recent financial reports detail the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-09-08.

The following company owes its achievements and permanent growth to a team of two directors, namely Alison B. and Steven B., who have been supervising the firm for seven years.

Executives who have control over the firm are as follows: Steven B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	4 656	15 786	24 226	10 140
Current Assets	8 887	15 898	24 326	10 728	6 498	26 387
Debtors	4 231	112	100	588
Net Assets Liabilities	287	147	90	-3 372	4 072	11 086
Other Debtors	4 231	12		488
Property Plant Equipment				4 400

Other Financial Data
Accrued Liabilities Deferred Income		100	500	500
Accrued Liabilities Not Expressed Within Creditors Subtotal				500	825	820
Accumulated Depreciation Impairment Property Plant Equipment				1 100
Amounts Owed To Directors		30	3
Average Number Employees During Period	2	2	1	1	1	2
Bank Borrowings Overdrafts			18 000	18 000
Called Up Share Capital Not Paid		100	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100
Comprehensive Income Expense		44 210	24 443
Corporation Tax Payable	5 674	10 370	5 733
Creditors	8 600	15 751	6 236	500	8 270	21 656
Depreciation Rate Used For Property Plant Equipment				20
Dividends Paid		44 350	24 500
Fixed Assets				4 400	19 098	15 278
Income Expense Recognised Directly In Equity		-44 350	-24 500
Increase From Depreciation Charge For Year Property Plant Equipment				1 100
Net Current Assets Liabilities	287	147	18 090	10 228	-1 772	4 731
Other Taxation Social Security Payable	2 926	5 251
Profit Loss		44 210	24 443
Property Plant Equipment Gross Cost				5 500
Provisions For Liabilities Balance Sheet Subtotal					3 629	2 903
Total Additions Including From Business Combinations Property Plant Equipment				5 500
Total Assets Less Current Liabilities	287	147	18 090	14 628	17 426	20 109
Advances Credits Directors	4 119
Advances Credits Made In Period Directors	4 119

Company staff

Alison B.

Role: Director

Appointed: 25 August 2017

Latest update: 11 January 2024

Steven B.

Role: Director

Appointed: 25 August 2017

Latest update: 11 January 2024

People with significant control

Steven B.

Notified on 25 August 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Alison B.

Notified on 25 August 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-13
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31/08/2023

Swb Commercial And Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Steven B.

People with significant control

Steven B.

Alison B.

Accounts Documents

Company filings

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