Swdg Limited in Lincoln, LN2 1LY

Description

Data updated on: 01-11-2023

Swdg Limited has existed in the UK for 9 years. Registered with number 09864489 in 2015, it is located at The Old Palace Lodge The Old Palace Lodge, Lincoln LN2 1LY. This enterprise's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Swdg Ltd reported its latest accounts for the financial year up to 2022/12/31. The most recent confirmation statement was released on 2022/11/16.

This company has just one director presently supervising the following firm, specifically Simon G. who's been doing the director's duties since Tuesday 10th November 2015.

Simon G. is the individual who controls this firm, 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-12-31
Currency
Net Worth	524

Balance Sheet
Cash Bank In Hand	11 475
Cash Bank On Hand	11 475	21 327	39	244	59 615	14 048	8 979
Current Assets	13 425	25 493	27 508	763	304 239	255 846	364 676
Debtors	1 950	4 166	27 469	519	244 624	241 798	355 697
Other Debtors			7 169	519	244 624	250 253	355 697
Property Plant Equipment	1 491	1 056	641
Tangible Fixed Assets	1 491
Net Assets Liabilities						49 377	74 017

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	424
Shareholder Funds	524

Other Financial Data
Amount Specific Advance Or Credit Directors	3 258	663	27 469	22	20 916	34 292
Amount Specific Advance Or Credit Made In Period Directors		35 500	113 000	47 045	133 302	145 357
Amount Specific Advance Or Credit Repaid In Period Directors		32 905	84 868	74 536	59 162	185 183
Accumulated Depreciation Impairment Property Plant Equipment	47	482	897
Average Number Employees During Period		1	1	1	1	1	1
Creditors	14 392	11 708	7 625	393	250 900	254 821	20 147
Creditors Due Within One Year	14 392
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 266
Disposals Property Plant Equipment				1 538
Increase From Depreciation Charge For Year Property Plant Equipment		435	415	369
Net Current Assets Liabilities	-967	13 785	19 883	370	53 339	9 377	54 164
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	50	50
Other Creditors	4 058	1 463	800	393	250 900	251 188	301 943
Other Taxation Social Security Payable	10 334	10 245	6 825			3 633	5 782
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 538	1 538	1 538
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 538
Tangible Fixed Assets Cost Or Valuation	1 538
Tangible Fixed Assets Depreciation	47
Tangible Fixed Assets Depreciation Charged In Period	47
Total Assets Less Current Liabilities	524	14 841	224	370	53 589	49 377	94 164
Trade Debtors Trade Receivables	1 950	4 167
Bank Borrowings Overdrafts							20 147
Investments Fixed Assets					250	40 000	40 000
Investments In Group Undertakings					250	-250
Other Investments Other Than Loans						40 000	40 000

Company staff

Simon G.

Role: Director

Appointed: 10 November 2015

Latest update: 20 February 2024

People with significant control

Simon G.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 24 May 2017
Start Date For Period Covered By Report	10 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	31 December 2022

Swdg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

People with significant control

Simon G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Swdg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

People with significant control

Simon G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016