S.w.g. Ceramic Tiling Contractors Limited in Newcastle Upon Tyne, NE3 3LS

Description

Data updated on: 18-05-2015

2004 signifies the founding of S.w.g. Ceramic Tiling Contractors Limited, a firm located at Bulman House Regent Centre, Gosforth, Newcastle Upon Tyne. It was registered on November 10, 2004. The company's registered no. was 05282893 and the company zip code was NE3 3LS. It had been active on the British market for approximately 11 years up until May 18, 2015.

The executives included: Gillian G. designated to this position on November 10, 2004 and Simon G. designated to this position on November 10, 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31
Currency	GBP	GBP

Balance Sheet
Current Assets	49 697	28 679
Debtors	18 561	7 160
Intangible Fixed Assets	6 667	4 667
Net Assets Liabilities Including Pension Asset Liability	-41 411	-43 118
Stocks Inventory	31 136	21 519
Tangible Fixed Assets	17 601	10 336

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-41 511	-43 218

Other Financial Data
Advances Credits Directors	-48 708	-52 221
Advances Credits Made In Period Directors		-17 961
Advances Credits Repaid In Period Directors		-14 448
Capital Employed	-41 411	-43 118
Creditors Due After One Year	89 789	79 409
Creditors Due Within One Year	25 587	7 391
Fixed Assets	24 268	15 003
Intangible Fixed Assets Aggregate Amortisation Impairment	13 333	15 333
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities	24 110	21 288
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		239
Tangible Fixed Assets Cost Or Valuation	69 566	50 166
Tangible Fixed Assets Depreciation	51 965	39 830
Tangible Fixed Assets Depreciation Charged In Period		3 537
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 672
Tangible Fixed Assets Disposals		19 639
Total Assets Less Current Liabilities	48 378	36 291

Company staff

Sheila C.

Role: Secretary

Appointed: 10 November 2004

Latest update: 25 April 2024

Gillian G.

Role: Director

Appointed: 10 November 2004

Latest update: 25 April 2024

Simon G.

Role: Director

Appointed: 10 November 2004

Latest update: 25 April 2024

Accounts Documents

Account next due date	30 September 2014
Account last made up date	31 December 2012
Return next due date	08 December 2012
Return last made up date	10 November 2011

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013

S.w.g. Ceramic Tiling Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila C.

Gillian G.

Simon G.

Swift Incorporations Limited

Accounts Documents

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