Sw Insulation Service Limited is a private limited company that can be found at 8 Segedunum Business Centre, Station Road, Wallsend NE28 6HQ. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-01, this 6-year-old company is run by 1 director.
Director Steven W., appointed on 01 February 2018.
The company is officially categorised as "other construction installation" (SIC code: 43290).
The last confirmation statement was sent on 2023-01-31 and the due date for the subsequent filing is 2024-02-14. Additionally, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 8 Segedunum Business Centre |
| Office Address2 | Station Road |
| Town | Wallsend |
| Post code | NE28 6HQ |
| Country of origin | United Kingdom |
| Registration Number | 11182071 |
| Date of Incorporation | Thu, 1st Feb 2018 |
| Industry | Other construction installation |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (180 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 01 February 2018
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Steven W. This PSC and has 75,01-100% shares. Another one in the PSC register is Steven W. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven W.
| Notified on | 1 February 2018 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
Steven W.
| Notified on | 8 March 2022 |
| Ceased on | 1 September 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 958 | 73 | |||
| Current Assets | 13 755 | 12 993 | 57 139 | 56 233 | 44 112 |
| Debtors | 27 274 | 44 039 | |||
| Net Assets Liabilities | 628 | 204 | |||
| Other Debtors | 22 980 | 6 047 | |||
| Property Plant Equipment | 720 | 576 | |||
| Other | |||||
| Description Principal Activities | 43 290 | 43 290 | 43 290 | 43 290 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 180 | 324 | |||
| Average Number Employees During Period | 1 | 1 | 2 | ||
| Bank Borrowings Overdrafts | 40 206 | 29 841 | |||
| Creditors | 11 092 | 20 344 | 10 049 | 16 118 | 14 643 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||
| Fixed Assets | 900 | 720 | 576 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 144 | ||||
| Net Current Assets Liabilities | 40 114 | 29 469 | |||
| Property Plant Equipment Gross Cost | 900 | 900 | |||
| Taxation Social Security Payable | 13 468 | 12 943 | |||
| Total Assets | 13 755 | 12 993 | 58 152 | 56 953 | |
| Total Assets Less Current Liabilities | 40 834 | 30 045 | |||
| Total Liabilities | 13 755 | 12 929 | 58 039 | 56 953 | |
| Trade Creditors Trade Payables | 2 650 | 1 700 | |||
| Trade Debtors Trade Receivables | 4 294 | 37 992 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/31 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy