Swl Testing Services Ltd
Progress House 206 White Lane S12 3GL Sheffield
Number: 07178335
Incorporation date: 2010-03-04
Dissolution date: 2020-12-15
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
Swl Testing Services came into being in 2010 as a company enlisted under no 07178335, located at S12 3GL Sheffield at Progress House. This firm's last known status was dissolved. Swl Testing Services had been operating in this business field for at least 10 years.
This specific limited company was supervised by 1 managing director: Shaun L. who was managing it for 10 years.
Shaun L. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-05 | 2012-03-31 | 2013-03-31 | 2014-04-05 | 2015-04-05 | 2016-04-05 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 19 086 | 28 043 | 29 746 | 21 498 | 5 428 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 32 177 | 33 491 | 35 670 | 22 767 | 4 523 | 2 118 |
| Current Assets | 32 177 | 41 741 | 42 803 | 31 035 | 18 503 | 13 806 |
| Debtors | 8 250 | 7 133 | 8 268 | 13 980 | 11 688 | |
| Net Assets Liabilities Including Pension Asset Liability | 19 086 | 28 043 | 29 746 | 21 498 | 5 428 | |
| Tangible Fixed Assets | 2 883 | 2 162 | 1 621 | 1 216 | 912 | 684 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 18 986 | 27 943 | 29 646 | 21 398 | 5 328 | -100 |
| Shareholder Funds | 19 086 | 28 043 | 29 746 | 21 498 | 5 428 | |
| Other Financial Data | ||||||
| Advances Credits Directors | ||||||
| Accruals Deferred Income Within One Year | 600 | 725 | 633 | |||
| Creditors Due Within One Year | 15 974 | 15 860 | 14 678 | 10 753 | 13 987 | 14 490 |
| Fixed Assets | 2 883 | 2 162 | 1 621 | 1 216 | 912 | |
| Net Current Assets Liabilities | 16 203 | 25 881 | 28 125 | 20 282 | 4 516 | -684 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors Due Within One Year | 554 | 227 | 633 | 650 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss For Period | 50 986 | 48 757 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 3 845 | 3 845 | 3 845 | 3 845 | 3 845 | 3 845 |
| Tangible Fixed Assets Depreciation | 962 | 1 683 | 2 224 | 2 629 | 2 933 | 3 161 |
| Tangible Fixed Assets Depreciation Charged In Period | 721 | 541 | 405 | 304 | ||
| Taxation Social Security Due Within One Year | 14 820 | 14 908 | 14 045 | 10 103 | ||
| Total Assets Less Current Liabilities | 19 086 | 28 043 | 29 746 | 21 498 | 5 428 | |
| Value Shares Allotted | 1 | |||||
Role: Director
Appointed: 04 March 2010
Latest update: 9 April 2024
| Account next due date | 05 April 2021 |
| Account last made up date | 05 April 2019 |
| Confirmation statement next due date | 14 February 2021 |
| Confirmation statement last made up date | 03 January 2020 |
| Annual Accounts 22 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-06 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 22 October 2012 |
| Annual Accounts 21 November 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 21 November 2013 |
| Annual Accounts 15 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-04-05 |
| Date Approval Accounts | 15 December 2014 |
| Annual Accounts 4 January 2017 | |
| Start Date For Period Covered By Report | 6 April 2015 |
| End Date For Period Covered By Report | 5 April 2016 |
| Date Approval Accounts | 4 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 6 April 2016 |
| End Date For Period Covered By Report | 5 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 6 April 2017 |
| End Date For Period Covered By Report | 5 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 6 April 2018 |
| End Date For Period Covered By Report | 5 April 2019 |
| Annual Accounts 05 January 2016 | |
| End Date For Period Covered By Report | 2015-04-05 |
| Date Approval Accounts | 05 January 2016 |
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