Swg Cleaning And Maintenance Limited in Warminster, BA12 9PB

Description

Data updated on: 01-11-2023

2014 marks the beginning of Swg Cleaning And Maintenance Limited, the firm which is situated at 16 Lower Marsh Road, , Warminster. This means it's been ten years Swg Cleaning And Maintenance has existed on the British market, as the company was founded on April 25, 2014. Its registered no. is 09012395 and its area code is BA12 9PB. This enterprise's Standard Industrial Classification Code is 81299 - Other cleaning services. 2022-04-30 is the last time when company accounts were reported.

With two job offers since 2014-08-19, the company has been relatively active on the labour market. On 2015-07-07, it was employing job candidates for a full time Domestic Cleaner position in Warminster, and on 2014-08-19, for the vacant position of a full time Domestic Cleaner in Wells.

Currently, the limited company is supervised by one managing director: David C., who was appointed on April 25, 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 946	-13 609	-29 277

Balance Sheet
Current Assets	8 092	15 022	14 299	16 347	10 734	3 219	6 362	7 006	12 573
Net Assets Liabilities			29 278	43 356	-62 133	81 333	92 756	-104 248	-112 399
Cash Bank In Hand	7 329	9 113
Debtors	763	5 908
Intangible Fixed Assets	58 208	51 958
Net Assets Liabilities Including Pension Asset Liability	-7 944	-13 608	-29 277
Tangible Fixed Assets	8 786	23 799

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-7 945	-13 610
Shareholder Funds	-7 946	-13 609	-29 277

Other Financial Data
Average Number Employees During Period					15	9	9	8	5
Creditors			2 745	4 307	4 838	7 048	15 364	21 250	28 718
Depreciation Amortisation Impairment Expense				14 564	12 633	7 038	6 250	6 250	6 250
Fixed Assets	66 993	75 757	61 192	46 628	33 996	26 958	20 708	14 458	8 208
Net Current Assets Liabilities	5 044	12 658	11 554	12 040	5 896	3 829	9 002	-14 244	-16 145
Other Operating Expenses Format2				42 612	38 378	21 367	19 222	23 034	13 085
Other Operating Income Format2						2
Profit Loss				-14 125	-18 732	-19 200	-11 423	-10 624	-8 150
Raw Materials Consumables Used				6 772	7 213	1 989	3 392	969	1 363
Staff Costs Employee Benefits Expense				110 105	108 961	63 097	41 670	40 921	45 857
Total Assets Less Current Liabilities	72 040	88 415	72 747	58 668	39 891	23 129	11 706	214	-7 937
Turnover Revenue				159 928	148 455	74 289	42 493	55 587	58 405
Creditors Due After One Year	79 984	102 024	102 024
Creditors Due Within One Year	3 045	2 364	2 745
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	6 224	13 777
Intangible Fixed Assets Additions	62 500
Intangible Fixed Assets Aggregate Amortisation Impairment	4 292
Intangible Fixed Assets Amortisation Charged In Period	4 292
Intangible Fixed Assets Cost Or Valuation	62 500
Number Shares Allotted	1
Other Operating Charges Format2	7 716	4 491
Par Value Share	0
Profit Loss For Period	-7 946	-5 660
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1
Raw Materials Consumables	27 355	36 204
Share Capital Allotted Called Up Paid	1
Staff Costs	83 034	110 234
Tangible Fixed Assets Additions	10 717
Tangible Fixed Assets Cost Or Valuation	10 717
Tangible Fixed Assets Depreciation	1 932
Tangible Fixed Assets Depreciation Charged In Period	1 932
Turnover Gross Operating Revenue	116 383	159 046

Company staff

David C.

Role: Director

Appointed: 25 April 2014

Latest update: 14 March 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-04-25
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts 29 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	29 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Domestic Cleaner in Warminster, posted on Tuesday 7th July 2015
Region / City	South West, Warminster
Industry	Business services - other
Salary	From £7.00 to £7.50 per hour
Experience	at least one year
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	SWG001


Domestic Cleaner in Wells, posted on Tuesday 19th August 2014
Region / City	South West, Wells
Industry	Business services - other
Salary	From £7.00 to £7.50 per hour
Work hours	Zero hours contracts
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	Vac1

Domestic Cleaner in Warminster, posted on Tuesday 7th July 2015

Region / City

South West, Warminster

Industry

Business services - other

Salary

From £7.00 to £7.50 per hour

Experience

at least one year

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Job reference code

SWG001

Domestic Cleaner in Wells, posted on Tuesday 19th August 2014

Region / City

South West, Wells

Industry

Business services - other

Salary

From £7.00 to £7.50 per hour

Work hours

Zero hours contracts

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

Vac1

Swg Cleaning And Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Accounts Documents

Jobs and Vacancies at Swg Cleaning And Maintenance Ltd

Company filings

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