Swg Enterprises Limited in Sheffield, S6 2LR

Description

Data updated on: 01-11-2023

Started with Reg No. 04360236 twenty two years ago, Swg Enterprises Limited is categorised as a Private Limited Company. The business latest office address is Barracks House, Room 6, First Floor, Langsett Road Sheffield. Its current name is Swg Enterprises Limited. The firm's previous customers may remember the firm also as H S (39), which was used until 2002-03-12. The firm's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. Swg Enterprises Ltd released its account information for the period that ended on Tue, 31st May 2022. The business most recent confirmation statement was filed on Wed, 25th Jan 2023.

In order to meet the requirements of their clients, this company is continually supervised by a unit of two directors who are Steven G. and Mildred G.. Their successful cooperation has been of utmost use to this company for twenty two years. To help the directors in their tasks, the company has been utilizing the skills of Steven G. as a secretary since the appointment on 2002-03-01.

Previous company's names
Swg Enterprises Limited 2002-03-12
H S (39) Limited 2002-01-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	64 860	58 473	38 465	16 062	655	-4 462

Balance Sheet
Net Assets Liabilities							1 475	9 159	3 505
Property Plant Equipment						209	2 484	18 143	22 268	25 827	25 827	25 827
Cash Bank On Hand						8 446
Current Assets	173 377	94 601	63 684	66 255	53 160	8 446
Debtors	167 041	93 712	59 823	66 255	16 945	11 079
Cash Bank In Hand	879	889	3 861		551	8 446
Net Assets Liabilities Including Pension Asset Liability	64 860	58 473	38 465	16 062	24 685	-4 462
Stocks Inventory	5 457
Tangible Fixed Assets	702		80	192	153	209

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	5
Profit Loss Account Reserve	64 857	58 470	38 462	16 059	652	-4 467
Shareholder Funds	64 860	58 473	38 465	16 062	655	-4 462

Other Financial Data
Version Production Software									2 022	2 023	2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment						6 644	7 472	-8 061	-12 186	-15 745	-15 745	-15 745
Bank Borrowings Overdrafts							2 263	2 245
Creditors						19 271	28 830	8 984	2 659	25 827	25 827	25 827
Increase From Depreciation Charge For Year Property Plant Equipment							828	-589	-4 125	-3 559
Loans From Directors									16 104	25 827	25 827	25 827
Net Current Assets Liabilities	64 158	94 601	38 385	15 870	502	-4 672	-28 830	-8 984	-2 659
Other Creditors							4 339	3 745
Other Disposals Property Plant Equipment								-126
Property Plant Equipment Gross Cost						6 853	9 956	10 082	10 082	10 082	10 082	10 082
Taxation Social Security Payable							9 351	2 994	2 659
Total Assets Less Current Liabilities	64 860	58 473	63 764	16 062	655	-4 462	-26 346	9 159	19 609	25 827	25 827	25 827
Amount Specific Advance Or Credit Directors	2 179	58 540			17 588	11 079	13 659
Amount Specific Advance Or Credit Made In Period Directors							2 580
Amount Specific Advance Or Credit Repaid In Period Directors						6 509
Average Number Employees During Period						1	1
Corporation Tax Payable						3 311	2 091
Total Additions Including From Business Combinations Property Plant Equipment							3 103
Trade Creditors Trade Payables						15 960
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1
Creditors Due After One Year		36 128	25 299
Creditors Due Within One Year	109 219	36 128	25 299	50 385	16 994	13 118
Fixed Assets	702		80	192	153	209
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges					18 417
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			100	160
Tangible Fixed Assets Cost Or Valuation	6 471	6 471	6 571	6 731	6 731
Tangible Fixed Assets Depreciation	5 769	6 471	6 491	6 539	6 578
Tangible Fixed Assets Depreciation Charged In Period		702	20	48	39

Company staff

Steven G.

Role: Secretary

Appointed: 01 March 2002

Latest update: 13 March 2024

Steven G.

Role: Director

Appointed: 01 March 2002

Latest update: 13 March 2024

Mildred G.

Role: Director

Appointed: 01 March 2002

Latest update: 13 March 2024

Denis G.

Role: Director

Appointed: 01 March 2002

Resigned: 01 January 2016

Latest update: 13 March 2024

Janet B.

Role: Secretary

Appointed: 25 January 2002

Resigned: 01 March 2002

Latest update: 13 March 2024

H S Formations Limited

Role: Corporate Director

Appointed: 25 January 2002

Resigned: 01 March 2002

Address: Sheffield, S10 2HW

Latest update: 13 March 2024

People with significant control

Steven G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Steven G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 15 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 January 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Swg Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Steven G.

Mildred G.

Denis G.

Janet B.

H S Formations Limited

People with significant control

Steven G.

Accounts Documents

Company filings

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