Swg Events Limited in Bristol, BS35 4HA

Description

Data updated on: 01-11-2023

Swg Events Limited is categorised as Private Limited Company, that is based in Vine House, Northwick Road, Pilning in Bristol. The headquarters' located in BS35 4HA. This company has been registered in year 1999. The company's Companies House Registration Number is 03796870. Registered as South West Audio, this business used the business name up till 2014/02/10, when it was replaced by Swg Events Limited. This firm's declared SIC number is 77291 which means Renting and leasing of media entertainment equipment. Swg Events Ltd filed its account information for the period up to 28th February 2022. The company's latest annual confirmation statement was submitted on 14th January 2023.

There is a single director this particular moment controlling this particular business, namely Alister P. who's been carrying out the director's assignments since 1999/06/28. To find professional help with legal documentation, this specific business has been utilizing the skills of Kellie C. as a secretary for the last 25 years.

Previous company's names
Swg Events Limited 2014-02-10
South West Audio Limited 1999-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94 345	544 887	605 625	607 568	813 300	1 209 147

Balance Sheet
Cash Bank In Hand	19 908			65	45 574	10 841
Cash Bank On Hand									11 683	51 401	151 467	477 081	186 521
Current Assets	49 780	35 760	65 825	85 397	157 446	61 247	97 802	101 946	74 985	142 876	189 871	582 397	284 364
Debtors	20 872	26 760	63 793	79 008	95 829	46 415			58 802	86 975	33 904	100 816	93 343
Net Assets Liabilities						1 209 147	1 296 998	1 405 304	1 548 041	1 810 064	1 667 677	1 432 881	1 391 664
Net Assets Liabilities Including Pension Asset Liability	94 345	544 887	605 625	607 568	813 300	1 209 147
Other Debtors									960	22 699	11 265	12 736	14 007
Stocks Inventory	9 000	9 000	9 000	6 324	6 397	3 991
Tangible Fixed Assets	239 240	755 965	902 352	961 055	1 067 203	1 458 911
Total Inventories									4 500	4 500	4 500	4 500	4 500
Property Plant Equipment									1 801 119	1 965 546	2 158 256	1 742 028

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	94 343	129 486	190 224	194 192	397 899	467 626
Shareholder Funds	94 345	544 887	605 625	607 568	813 300	1 209 147

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									145 385	187 257	213 205	271 429	498 802
Average Number Employees During Period								6	8	9	11	8	9
Creditors						163 849	218 239	205 450	175 690	113 375	474 422	670 833	346 379
Creditors Due After One Year	50 000	50 000	120 379	125 000	188 913	163 849
Creditors Due Within One Year	144 675	196 838	157 720	263 180	237 016	147 162
Disposals Decrease In Depreciation Impairment Property Plant Equipment													29 932
Disposals Property Plant Equipment												486 313	196 245
Finance Lease Liabilities Present Value Total									124 134	60 837	24 422	52 415	16 953
Fixed Assets						1 458 911	1 601 291	1 693 420	1 801 119
Increase From Depreciation Charge For Year Property Plant Equipment										41 872	25 948	58 224	257 305
Net Current Assets Liabilities	-94 895	-161 078	-176 348	-177 848	-81 902	-85 915	-86 054	-82 666	-77 388	-42 107	-16 157	361 686	145 411
Number Shares Allotted		2	2	2	2	2
Other Creditors									51 556	52 538	450 000	670 833	290 878
Other Taxation Social Security Payable									6 046	6 208	5 058	4 905	6 247
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset					9 646
Property Plant Equipment Gross Cost									1 946 504	2 152 803	2 371 461	2 013 457	36 214
Revaluation Reserve		415 399	415 399	415 399	415 399	741 519
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		150 703	145 111	37 225	170 005	152 047
Tangible Fixed Assets Cost Or Valuation	654 302	812 317	986 177	1 072 345	1 235 880	1 552 342
Tangible Fixed Assets Depreciation	415 062	56 352	83 825	110 961	173 529	93 431
Tangible Fixed Assets Depreciation Charged In Period		49 377	26 035	27 136	63 857	14 243
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 476
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations		-408 087				-86 865
Tangible Fixed Assets Disposals						74 840
Tangible Fixed Assets Increase Decrease From Revaluations		7 312				239 255
Total Additions Including From Business Combinations Property Plant Equipment										206 299	218 658	128 309	274 222
Total Assets Less Current Liabilities	144 345	594 887	783 146	734 593	1 007 251	1 372 996	1 515 237	1 610 754	1 723 731	1 923 439	2 142 099	2 103 714	1 738 043
Trade Creditors Trade Payables									54 267	74 125	24 557	52 302	37 055
Trade Debtors Trade Receivables									57 842	64 276	22 639	88 080	79 336
Bank Borrowings Overdrafts										2 196

Company staff

Kellie C.

Role: Secretary

Appointed: 28 June 1999

Latest update: 13 February 2024

Alister P.

Role: Director

Appointed: 28 June 1999

Latest update: 13 February 2024

People with significant control

Kellie C. is the individual who controls this firm, has substantial control or influence over the company.

Kellie C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 22 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	22 November 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013

Swg Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kellie C.

Alister P.

Bristol Legal Services Limited

People with significant control

Kellie C.

Accounts Documents

Company filings

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