Founded in 2017, Sw & Gh, classified under reg no. 10603066 is an active company. Currently registered at 2 Exeter Street HU16 4LU, Cottingham the company has been in the business for 7 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022. Since 6th September 2019 Sw & Gh Ltd is no longer carrying the name Wallis Holden.
The firm has 2 directors, namely Glenn H., Sofia W.. Of them, Sofia W. has been with the company the longest, being appointed on 6 February 2017 and Glenn H. has been with the company for the least time - from 12 August 2020. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Exeter Street |
Office Address2 | New Village Road |
Town | Cottingham |
Post code | HU16 4LU |
Country of origin | United Kingdom |
Registration Number | 10603066 |
Date of Incorporation | Mon, 6th Feb 2017 |
Industry | Real estate agencies |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (152 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of PSCs who own or control the company consists of 2 names. As we found, there is Glenn H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sofia W. This PSC owns 25-50% shares and has 25-50% voting rights.
Glenn H.
Notified on | 20 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sofia W.
Notified on | 6 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Wallis Holden | September 6, 2019 |
House Global | August 30, 2019 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 490 | 501 | 6 834 | |||
Current Assets | 501 | 7 234 | ||||
Net Assets Liabilities | 100 | 100 | 100 | 738 | 1 422 | -1 124 |
Property Plant Equipment | 2 700 | 11 008 | 7 790 | |||
Total Inventories | 400 | |||||
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||
Accrued Liabilities | 180 | 492 | 492 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 1 862 | 5 080 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | 9 870 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 3 | |
Creditors | -100 | -100 | -100 | 3 068 | 9 550 | 15 382 |
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 1 562 | 3 218 | |||
Loans From Directors | -100 | -100 | -100 | 2 888 | 8 967 | 10 414 |
Net Current Assets Liabilities | 100 | 100 | 100 | -1 578 | -9 049 | -8 148 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 746 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 000 | 12 870 | 12 870 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 384 | 537 | 766 | |||
Taxation Social Security Payable | 91 | 3 730 | ||||
Total Assets Less Current Liabilities | 100 | 1 122 | 1 959 | -358 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 17th, November 2023 |
accounts | Free Download (7 pages) |
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