Sws Facilities Management Ltd
Cornelius House 178-180 Church Road BN3 2DJ Hove
Number: 07417691
Incorporation date: 2010-10-25
Dissolution date: 2014-10-14
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Sws Facilities Management came into being in 2010 as a company enlisted under no 07417691, located at BN3 2DJ Hove at Cornelius House. Its last known status was dissolved. Sws Facilities Management had been offering its services for four years.
Stephen U. and Joyce U. were the company's directors and were managing the company for four years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 22 770 | 26 707 | 3 971 |
| Balance Sheet | |||
| Cash Bank In Hand | 51 550 | 43 357 | 12 632 |
| Current Assets | 55 418 | 45 924 | 13 882 |
| Debtors | 3 203 | 2 212 | 1 250 |
| Stocks Inventory | 665 | 355 | |
| Tangible Fixed Assets | 933 | 603 | |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 22 768 | 26 705 | 3 969 |
| Shareholder Funds | 22 770 | 26 707 | 3 971 |
| Other Financial Data | |||
| Creditors Due Within One Year | 33 581 | 19 820 | 9 911 |
| Net Current Assets Liabilities | 21 837 | 26 104 | 3 971 |
| Number Shares Allotted | 1 | 1 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 1 444 | 1 444 | |
| Tangible Fixed Assets Depreciation | 511 | 841 | |
| Tangible Fixed Assets Depreciation Charged In Period | 330 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 841 | ||
| Tangible Fixed Assets Disposals | 1 444 | ||
| Total Assets Less Current Liabilities | 22 770 | 26 707 | 3 971 |
Role: Corporate Secretary
Appointed: 25 October 2010
Address: Hove, East Sussex, BN3 2DJ, United Kingdom
Latest update: 14 June 2023
Role: Director
Appointed: 25 October 2010
Latest update: 14 June 2023
Role: Director
Appointed: 25 October 2010
Latest update: 14 June 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 22 November 2014 |
| Return last made up date | 25 October 2013 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Annual Accounts 13th September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 13th September 2013 |
| Annual Accounts 6th June 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 6th June 2014 |
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