Swj Solutions Ltd in Ilkeston, DE7 5GT

Description

Data updated on: 01-11-2023

The firm is widely known as Swj Solutions Ltd. The company was originally established 11 years ago and was registered with 08546594 as the registration number. This registered office of this firm is registered in Ilkeston. You may find them at 16 Queen Street. This company's declared SIC number is 43320 and their NACE code stands for Joinery installation. Its most recent annual accounts describe the period up to 2023-03-31 and the latest confirmation statement was released on 2023-05-28.

In this specific company, a number of director's duties have so far been performed by Steven J., Richard S. and Andrew W.. As for these three managers, Steven J. has supervised company for the longest time, having been a member of directors' team since 2013.

Executives with significant control over this firm are: Richard S. owns 1/2 or less of company shares. Steve J. owns 1/2 or less of company shares. Andrew W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	30 378	53 699	124 951

Balance Sheet
Cash Bank On Hand			143 129	56 885	108 146	92 720	32 382
Current Assets	94 178	128 498	280 989	178 232	263 656	396 492	263 097
Debtors	77 407	73 705	127 860	113 847	148 010	291 272	170 715
Net Assets Liabilities			124 952	31 493	36 938	88 196	19 068
Property Plant Equipment			56 634	34 511	19 170	6 842	2 279
Total Inventories			10 000	7 500	7 500	12 500	60 000
Cash Bank In Hand	5 662	51 793	143 129
Net Assets Liabilities Including Pension Asset Liability	30 379	53 699	124 951
Stocks Inventory	11 109	3 000	10 000
Tangible Fixed Assets	37 521	38 803	56 633

Capital & Reserves
Called Up Share Capital	260	260	260
Profit Loss Account Reserve	30 119	53 439	124 691
Shareholder Funds	30 378	53 699	124 951

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-5 012	-2 050	-1 750	-2 678	-4 587
Accumulated Depreciation Impairment Property Plant Equipment			45 658	67 781	87 309	84 647	89 966
Additions Other Than Through Business Combinations Property Plant Equipment					4 187		756
Average Number Employees During Period			10	10	12	14	17
Creditors			22 070	197 860	239 716	333 180	250 222
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-14 990
Disposals Property Plant Equipment						-14 990
Increase From Depreciation Charge For Year Property Plant Equipment				22 123	19 528	12 328	5 319
Net Current Assets Liabilities	-226	23 317	90 388	-968	31 518	84 032	21 376
Nominal Value Allotted Share Capital				260	260	260
Number Shares Issued Fully Paid				600	600	600
Other Inventories			3 000	2 500	2 500	2 500	5 000
Par Value Share	0	0	0		0	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			13 619	18 660	7 578	20 720	8 501
Property Plant Equipment Gross Cost			102 292	102 292	106 479	91 489	92 245
Provisions For Liabilities Balance Sheet Subtotal					12 000
Total Assets Less Current Liabilities	37 294	62 120	147 021	33 543	50 688	90 874	23 655
Work In Progress			7 000	5 000	5 000	10 000	55 000
Creditors Due After One Year	6 916	8 421	22 070
Creditors Due Within One Year	94 404	105 181	190 601
Fixed Assets	37 521	38 803	56 633
Number Shares Allotted	200	600	600
Share Capital Allotted Called Up Paid	20
Tangible Fixed Assets Additions	47 839
Tangible Fixed Assets Cost Or Valuation	47 839
Tangible Fixed Assets Depreciation	10 318
Tangible Fixed Assets Depreciation Charged In Period	10 318
Value Shares Allotted	260	260	260

Company staff

Steven J.

Role: Director

Appointed: 28 May 2013

Latest update: 8 April 2024

Richard S.

Role: Director

Appointed: 28 May 2013

Latest update: 8 April 2024

Andrew W.

Role: Director

Appointed: 28 May 2013

Latest update: 8 April 2024

People with significant control

Richard S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Steve J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-05-28
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 September 2014
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 January 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 January 2016
Annual Accounts
End Date For Period Covered By Report	2020-03-31

Swj Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven J.

Richard S.

Andrew W.

People with significant control

Richard S.

Steve J.

Andrew W.

Accounts Documents

Company filings

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