Sangwin Holdings started in year 2008 as Private Limited Company with registration number 06687485. The Sangwin Holdings company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Hull at 68 Dansom Lane South. Postal code: HU8 7LN. Since Thu, 30th Oct 2008 Sangwin Holdings Limited is no longer carrying the name Rolco 301.
At present there are 2 directors in the the firm, namely Robin T. and Nicholas S.. In addition one secretary - Robin T. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - David S. who worked with the the firm until 29 August 2019.
Office Address | 68 Dansom Lane South |
Town | Hull |
Post code | HU8 7LN |
Country of origin | United Kingdom |
Registration Number | 06687485 |
Date of Incorporation | Tue, 2nd Sep 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 16 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Nicholas S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Ian S. This PSC owns 50,01-75% shares.
Nicholas S.
Notified on | 13 September 2019 |
Nature of control: |
25-50% shares |
Ian S.
Notified on | 6 April 2016 |
Ceased on | 13 September 2019 |
Nature of control: |
50,01-75% shares |
Rolco 301 | October 30, 2008 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||
Cash Bank On Hand | 2 779 | 4 002 787 |
Current Assets | 2 113 319 | 4 357 515 |
Debtors | 2 098 191 | 226 959 |
Net Assets Liabilities | 4 120 297 | 4 552 930 |
Other Debtors | 473 585 | 139 800 |
Other | ||
Accrued Liabilities | 372 926 | 330 396 |
Accumulated Depreciation Impairment Property Plant Equipment | 532 139 | 133 334 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 8 870 | |
Average Number Employees During Period | 113 | 111 |
Bank Borrowings Overdrafts | 560 053 | 339 890 |
Comprehensive Income Expense | 1 274 620 | 923 681 |
Corporation Tax Recoverable | 47 954 | 47 954 |
Creditors | 991 656 | 2 927 732 |
Current Asset Investments | 12 349 | 127 769 |
Dividends Paid | 476 553 | 491 048 |
Fixed Assets | 3 076 397 | 3 229 432 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 59 647 | 37 353 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -46 686 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 59 071 | |
Investment Property | 695 827 | 704 697 |
Investment Property Fair Value Model | 695 827 | 704 697 |
Investments Fixed Assets | 620 100 | 620 100 |
Investments In Group Undertakings | 620 100 | 620 100 |
Net Current Assets Liabilities | 1 121 663 | 1 429 783 |
Other Taxation Social Security Payable | 7 107 | 7 585 |
Prepayments | 17 290 | 39 205 |
Profit Loss | 1 872 905 | 977 501 |
Property Plant Equipment Gross Cost | 46 686 | 2 495 845 |
Provisions | 77 763 | 106 285 |
Provisions For Liabilities Balance Sheet Subtotal | 77 763 | 106 285 |
Total Additions Including From Business Combinations Property Plant Equipment | 247 074 | |
Total Assets Less Current Liabilities | 4 198 060 | 4 659 215 |
Trade Creditors Trade Payables | 43 153 | 65 579 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' report and financial statements (accounts) made up to Tue, 28th Feb 2023 filed on: 29th, November 2023 |
accounts | Free Download (28 pages) |
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