Swf Draughting Limited in South Woodham Ferrers, CM3 5TB

Description

Data updated on: 01-11-2023

Registered with number 06698759 16 years ago, Swf Draughting Limited was set up as a Private Limited Company. Its official office address is 11 Chandlers Way, South Woodham Ferrers. This enterprise's SIC code is 43390, that means Other building completion and finishing. 2022-10-31 is the last time when company accounts were reported.

With regards to this specific firm, the full extent of director's assignments have so far been met by Darren W. who was arranged to perform management duties in 2008.

Darren W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 396	8 704	11 898	16 618	20 675	38 040

Balance Sheet
Cash Bank On Hand						55 809	62 009	53 077	65 670	65 772	70 000	72 273
Current Assets	35 846	42 475	58 949	68 611	59 508	78 614	77 303	70 534	80 580	86 268	88 858	90 774
Debtors	11 822	11 604	20 301	15 606	10 008	14 180	6 343	13 681	7 834	12 288	12 384	13 566
Net Assets Liabilities						38 040	50 064	48 264	66 316	68 245	74 288	74 887
Property Plant Equipment						590	1 138	854	641	481	361	271
Total Inventories						8 625	8 951	3 776	7 076	8 208	6 474	4 935
Cash Bank In Hand	24 024	30 871	38 648	50 110	43 665	55 809
Intangible Fixed Assets	26 400	13 200	0
Net Assets Liabilities Including Pension Asset Liability	10 396	8 704	11 898	16 618	20 675	38 040
Stocks Inventory			0	2 895	5 835	8 625
Tangible Fixed Assets	829	1 864	1 398	1 048	786	590

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 296	8 604	11 798	16 518	20 575	37 940
Shareholder Funds	10 396	8 704	11 898	16 618	20 675	38 040

Other Financial Data
Total Fixed Assets Cost Or Valuation		69 051	69 051	3 051	3 051	3 051
Total Fixed Assets Depreciation		53 987	67 653	2 003	2 265	2 461
Total Fixed Assets Depreciation Charge In Period			13 666	350	262	196
Accumulated Depreciation Impairment Property Plant Equipment						2 461	2 839	3 123	3 336	3 496	3 616	3 706
Additions Other Than Through Business Combinations Property Plant Equipment							926
Average Number Employees During Period						1	2	2	2	1	1	1
Creditors						41 164	28 377	22 962	14 783	18 412	14 862	16 106
Deferred Tax Liabilities									122	92	69	52
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets	27 229	15 064	1 398	1 048	786	590	1 138	854	641	481	361	271
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss										-30	-23	-17
Increase From Depreciation Charge For Year Property Plant Equipment							378	284	213	160	120	90
Net Current Assets Liabilities	-16 833	-6 360	10 500	15 570	19 889	37 450	48 926	47 572	65 797	67 856	73 996	74 668
Property Plant Equipment Gross Cost						3 051	3 977	3 977	3 977	3 977	3 977	3 977
Taxation Including Deferred Taxation Balance Sheet Subtotal								-162	-122	-92	-69	-52
Total Assets Less Current Liabilities	10 396	8 704	11 898	16 618	20 675	38 040	50 064	48 426	66 438	68 337	74 357	74 939
Creditors Due Within One Year Total Current Liabilities		48 835	48 449	53 041	39 619	41 164
Intangible Fixed Assets Aggregate Amortisation Impairment	39 600	52 800	66 000	0
Intangible Fixed Assets Amortisation Charged In Period		13 200	13 200
Intangible Fixed Assets Cost Or Valuation	66 000	66 000	66 000	0
Tangible Fixed Assets Cost Or Valuation	1 394	3 051	3 051	3 051	3 051	3 051
Tangible Fixed Assets Depreciation	565	1 187	1 653	2 003	2 265	2 461
Tangible Fixed Assets Depreciation Charge For Period			466	350	262	196
Creditors Due Within One Year	52 679	48 835
Tangible Fixed Assets Additions		1 657
Tangible Fixed Assets Depreciation Charged In Period		622

Company staff

Darren W.

Role: Director

Appointed: 16 September 2008

Latest update: 15 April 2024

People with significant control

Darren W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	16 July 2013
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Swf Draughting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren W.

People with significant control

Darren W.

Accounts Documents

Company filings

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