Founded in 2008, South West Maintenance Services, classified under reg no. 06537085 is an active company. Currently registered at Hawthorn Cottage Milton Hill NP18 2DU, Newport the company has been in the business for 16 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Mark R., appointed on 18 March 2008. In addition, a secretary was appointed - Susan P., appointed on 18 March 2008. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hawthorn Cottage Milton Hill |
| Office Address2 | Llanwern Village |
| Town | Newport |
| Post code | NP18 2DU |
| Country of origin | United Kingdom |
| Registration Number | 06537085 |
| Date of Incorporation | Tue, 18th Mar 2008 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Secretary
Appointed: 18 March 2008
Position: Director
Appointed: 18 March 2008
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Susan P. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Mark R. This PSC owns 25-50% shares.
Susan P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mark R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 41 032 | 54 477 | 81 611 | 60 261 | 91 103 | 108 688 |
| Current Assets | 76 757 | 64 785 | 104 460 | 105 659 | 113 679 | 116 616 |
| Debtors | 35 725 | 10 308 | 22 849 | 19 167 | 22 576 | 7 928 |
| Net Assets Liabilities | -54 253 | -62 748 | -48 414 | -53 644 | -32 389 | -7 884 |
| Property Plant Equipment | 8 762 | 5 841 | 14 999 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 16 000 | 18 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 073 | 16 073 | 16 073 | 6 581 | 5 740 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 999 | |||||
| Administrative Expenses | 37 762 | |||||
| Amortisation Expense Intangible Assets | 2 000 | |||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 18 334 | 4 555 | ||||
| Creditors | 135 010 | 129 533 | 152 874 | 153 518 | 151 909 | 139 499 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 841 | |||||
| Disposals Property Plant Equipment | 11 682 | |||||
| Dividends Paid | 4 000 | 4 000 | ||||
| Gross Profit Loss | 60 396 | 4 555 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 921 | 5 000 | ||||
| Intangible Assets | 4 000 | 2 000 | ||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -58 253 | -64 748 | -48 414 | -62 406 | -38 230 | -22 883 |
| Operating Profit Loss | 22 634 | 4 555 | ||||
| Profit Loss | 18 334 | 4 555 | ||||
| Profit Loss On Ordinary Activities Before Tax | 22 634 | 4 555 | ||||
| Property Plant Equipment Gross Cost | 16 073 | 16 073 | 16 073 | 12 422 | 20 739 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 300 | |||||
| Total Assets Less Current Liabilities | -54 253 | -62 748 | -48 414 | -53 644 | -32 389 | -7 884 |
| Advances Credits Directors | 117 448 | 120 926 | 110 816 | 121 978 | 129 428 | 127 930 |
| Advances Credits Made In Period Directors | 3 478 | 8 578 | 9 630 | 7 450 | ||
| Advances Credits Repaid In Period Directors | 3 321 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 22nd Apr 2023 filed on: 24th, April 2023 |
confirmation statement | Free Download (3 pages) |
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