Swb Electrical Limited in Stockport, SK1 1EB

Description

Data updated on: 01-11-2023

The business is registered in Stockport with reg. no. 07580726. It was registered in the year 2011. The headquarters of this firm is located at 7 St Petersgate . The zip code for this place is SK1 1EB. This business's classified under the NACE and SIC code 43210 and has the NACE code: Electrical installation. Swb Electrical Ltd filed its latest accounts for the financial year up to Friday 31st March 2023. Its latest annual confirmation statement was released on Tuesday 25th October 2022.

The following firm owes its success and permanent growth to two directors, specifically Stephen B. and William B., who have been in charge of the company since 2011.

Stephen B. is the individual who controls this firm, owns 1/2 or less of company shares.

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	2023-03-31
Currency
Net Worth	-4 471	-12 508	-10 199	-12 197	-8 528

Balance Sheet
Cash Bank On Hand					6	30	169	5		15 238	22 140	13 873
Current Assets	229	630	1 585	1 760	1 531	1 671	1 403	1 727	2 392	18 558	22 140	17 783
Debtors	229	470	786	1 609	1 525	1 641	1 234	1 722	2 392	3 320		3 910
Net Assets Liabilities									73	1 080	836	154
Other Debtors					1 025	1 141	734	1 222	1 890	2 821		3 910
Property Plant Equipment					2 776	2 110	2 042	11 387	8 594	6 493	4 909	3 715
Intangible Fixed Assets	6 700	3 400	100
Net Assets Liabilities Including Pension Asset Liability	-4 471	-12 508	-10 199	-12 197	-8 528
Tangible Fixed Assets	8 652	6 475	4 827	3 657	2 776
Cash Bank In Hand		160	799	151	6

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-4 473	-12 510	-10 201	-12 199	-8 530
Shareholder Funds	-4 471	-12 508	-10 199	-12 197	-8 528

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					8 723	9 389	9 969	10 624	13 417	15 518	17 102	18 296
Additions Other Than Through Business Combinations Property Plant Equipment							512	10 000
Average Number Employees During Period								3	3	3	3	2
Bank Borrowings Overdrafts					4 381	4 943	4 709	13 692	8 244	14 000	13 380	11 825
Corporation Tax Payable					1 095	190	485		311	2 697	2 191	4 225
Creditors					12 835	12 236	9 907	14 232	10 913	14 000	13 380	11 825
Current Tax For Period					1 095	190	485		311	2 697	2 191	4 225
Dividends Paid									3 400	8 000
Increase Decrease In Current Tax From Adjustment For Prior Periods						21	7			391
Increase From Depreciation Charge For Year Property Plant Equipment						666	580	655	2 793	2 101	1 584	1 194
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-19 823	-22 383	-15 126	-15 854	-11 304	-10 565	-8 504	-12 505	-8 521	8 587	9 307	8 264
Number Shares Issued Fully Paid						2	2
Other Creditors					7 359	7 103	4 713	540	540	1 441	4 616	540
Other Taxation Social Security Payable											1 673	2 565
Par Value Share		1	1	1	1	1	1
Profit Loss					3 672	71	1 993	5 344	4 591	9 007
Property Plant Equipment Gross Cost					11 499	11 499	12 011	22 011	22 011	22 011	22 011
Total Assets Less Current Liabilities	-4 471	-12 508	-10 199	-12 197	-8 528	-8 455	-6 462	-1 118	73	15 080	14 216	11 979
Total Current Tax Expense Credit					1 095	211	492		311	3 088	2 191
Trade Creditors Trade Payables									1 818
Trade Debtors Trade Receivables					502	500	500	500	502	499
Creditors Due Within One Year Total Current Liabilities	20 052
Fixed Assets	15 352	9 875	4 927	3 657	2 776
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 300	6 600	9 900	10 000
Intangible Fixed Assets Amortisation Charged In Period	3 300	3 300	3 300	100
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	11 499
Tangible Fixed Assets Cost Or Valuation	11 499	11 499	11 499	11 499	11 499
Tangible Fixed Assets Depreciation	2 847	5 024	6 672	7 842	8 723
Tangible Fixed Assets Depreciation Charge For Period	2 847
Creditors Due Within One Year	20 052	23 013	16 711	17 614	12 835
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period		2 177	1 648	1 170	881

Company staff

Stephen B.

Role: Director

Appointed: 28 March 2011

Latest update: 16 April 2024

William B.

Role: Director

Appointed: 28 March 2011

Latest update: 16 April 2024

People with significant control

Stephen B.

Notified on 8 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 December 2014
Annual Accounts 2 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	2 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Swb Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

William B.

Shirley B.

People with significant control

Stephen B.

Accounts Documents

Company filings

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