Swe Electrical Contractors Limited in Warmley, BS30 8XT

Description

Data updated on: 01-11-2023

Swe Electrical Contractors began its operations in 2002 as a Private Limited Company under the following Company Registration No.: 04491482. This business has been active for 22 years and it's currently active. This firm's headquarters is situated in Warmley at Unit 1, Office 1 Tower Lane Business Park. Anyone can also find this business by its post code, BS30 8XT. This firm changed its name two times. Up till 2007 the firm has been working on providing the services it specializes in as Steve Watts Electrical but currently the firm is listed under the business name Swe Electrical Contractors Limited. The firm's Standard Industrial Classification Code is 43210 which means Electrical installation. Swe Electrical Contractors Ltd filed its latest accounts for the period that ended on 2022-07-31. The business most recent annual confirmation statement was submitted on 2023-07-22.

This business owes its success and unending improvement to a group of two directors, specifically Sandra W. and Stephen W., who have been leading it for three years.

Previous company's names
Swe Electrical Contractors Limited 2007-05-23
Steve Watts Electrical Limited 2002-08-12
Stephen Watts Electrical Ltd 2002-07-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	304	341	19 149	28 802	32 296	5 058

Balance Sheet
Cash Bank On Hand						3	3	97 753	3	21 227	101 573	114 920	154 020
Current Assets	64 587	58 234	192 031	195 488	170 635	109 722	114 997	176 276	81 192	100 071	130 957	145 409	179 309
Debtors	62 546	47 440	179 477	166 630	120 954	101 649	106 288	77 523	68 689	59 744	19 744	27 489	22 289
Net Assets Liabilities						-9 384	-38 136	16 183	2 364	2 178	36 063	67 939	101 358
Other Debtors						9 286	12 995	4 541	3 902	8 357	3 684	10 996	3 516
Property Plant Equipment						275 411	265 987	15 684	12 307	3 990	9 441	14 603	17 260
Total Inventories						11 070	6 091	1 000	12 500	19 100	9 640	3 000	3 000
Cash Bank In Hand	41	44	9 970	255	31 329	3
Intangible Fixed Assets	2 760
Net Assets Liabilities Including Pension Asset Liability	304	341	30 871	28 802	32 296	5 058
Stocks Inventory	2 000	3 750	10 750	28 602	18 353	8 070
Tangible Fixed Assets	11 669	5 396	23 419	27 619	33 590	279 375

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	302	339	19 147	26 772	32 294	5 056
Shareholder Funds	304	341	19 149	28 802	32 296	5 058

Other Financial Data
Accrued Liabilities						9 083	4 850	6 350	5 000	3 500	3 500	3 000	2 570
Accumulated Depreciation Impairment Property Plant Equipment						24 981	30 285	15 013	17 425	14 210	17 357	22 112	19 795
Additions Other Than Through Business Combinations Property Plant Equipment								11 180	1 531		8 598	10 056	9 473
Average Number Employees During Period						16	8	7	7	7	6	4	4
Bank Borrowings						140 386	132 846			2 083	10 000	10 000	10 000
Bank Overdrafts						24 040	20 320		13 694
Comprehensive Income Expense						-41 680	-28 752
Creditors						142 021	132 846	174 651	90 009	47 917	43 159	36 943	25 106
Decrease In Loans Owed To Related Parties Due To Loans Repaid										-16 859	-19 401	-27 542	-565
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 802	-15 132	-1 688	-4 547		-115	-8 068
Disposals Property Plant Equipment							-4 120	-276 755	-2 496	-11 531		-140	-9 133
Finance Lease Liabilities Present Value Total						1 635	1 429				1 650	4 913	7 374
Increase From Depreciation Charge For Year Property Plant Equipment							7 106	3 184	4 100	1 332	3 147	4 869	5 751
Increase In Loans Owed To Related Parties Due To Loans Advanced										265		22 227	600
Loans Owed To Related Parties									41 336	24 742	5 341	26	61
Net Current Assets Liabilities	-11 791	-3 976	22 683	19 301	14 994	-128 953	-167 934	1 625	-8 817	45 607	70 393	91 943	111 439
Number Shares Issued Fully Paid						2	2	2	2	2	2	2	2
Other Creditors						158 353	188 459	143 793	48 235	27 629	20 497	25 222	26 089
Other Inventories						4 000	4 000	1 000	12 500	19 100	9 640	3 000	3 000
Par Value Share							1	1	1	1	1	1	1
Prepayments								600	637	304	304	318	418
Profit Loss						-41 680	-28 752
Property Plant Equipment Gross Cost						300 392	296 272	30 697	29 732	18 200	26 798	36 715	37 055
Provisions For Liabilities Balance Sheet Subtotal						3 343	3 343	1 126	1 126	-498	612	1 664	2 235
Taxation Social Security Payable						18 501	13 083	6 175	2 221	9 630
Total Assets Less Current Liabilities	2 638	1 420	47 178	49 017	48 583	150 422	108 615	17 309	3 490	49 597	79 834	106 546	128 699
Total Borrowings						142 021	132 846		13 694	47 917	43 159	36 943	25 106
Trade Creditors Trade Payables						16 827	34 289	18 333	20 859	11 622	24 917	10 331	21 837
Trade Debtors Trade Receivables						77 684	95 908	72 382	64 150	51 083	15 756	16 175	18 355
Work In Progress						7 070	2 091
Amount Specific Advance Or Credit Directors						152 397	174 115	143 792	40 821	24 742
Amount Specific Advance Or Credit Made In Period Directors						-44 891	-29 416	-49 898	-103 759	-16 859
Amount Specific Advance Or Credit Repaid In Period Directors						124 764	51 134	19 575	1 303	265
Amount Due From To Related Party				-3 500	500
Creditors Due After One Year			11 408	14 622	12 559	142 021
Creditors Due Within One Year	76 378	59 376	177 514	174 089	155 642	238 675
Fixed Assets	14 429	5 396	23 419	27 619	33 589	279 375
Provisions For Liabilities Charges	2 334	1 177	4 899	5 524	3 728	3 343

Company staff

Sandra W.

Role: Director

Appointed: 01 May 2021

Latest update: 10 March 2024

Stephen W.

Role: Director

Appointed: 22 July 2002

Latest update: 10 March 2024

Sandra W.

Role: Secretary

Appointed: 22 July 2002

Latest update: 10 March 2024

Johnathan M.

Role: Director

Appointed: 08 June 2015

Resigned: 01 June 2016

Latest update: 10 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 22 July 2002

Resigned: 22 July 2002

Address: London, NW8 8EP

Latest update: 10 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 22 July 2002

Resigned: 22 July 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 10 March 2024

People with significant control

Executives with significant control over the firm are: Sandra W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sandra W.

Notified on 22 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen W.

Notified on 22 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Swe Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra W.

Stephen W.

Sandra W.

Johnathan M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Sandra W.

Stephen W.

Accounts Documents

Company filings

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