Sw1 Scaffolding Services Ltd is a private limited company registered at Yard, R/O 136, Godstone Road, Whyteleafe CR3 0EB. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-05-20, this 3-year-old company is run by 1 director.
Director Steven W., appointed on 20 May 2020.
The company is officially categorised as "scaffold erection" (Standard Industrial Classification: 43991).
The last confirmation statement was sent on 2023-05-19 and the date for the subsequent filing is 2024-06-02. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Yard, R/o 136 |
| Office Address2 | Godstone Road |
| Town | Whyteleafe |
| Post code | CR3 0EB |
| Country of origin | United Kingdom |
| Registration Number | 12613410 |
| Date of Incorporation | Wed, 20th May 2020 |
| Industry | Scaffold erection |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (74 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 20 May 2020
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Steven W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven W.
| Notified on | 20 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 75 963 | 63 169 | 46 193 |
| Current Assets | 84 779 | 80 857 | 65 979 |
| Debtors | 8 816 | 17 688 | 19 786 |
| Net Assets Liabilities | 51 117 | 79 492 | 59 969 |
| Property Plant Equipment | 21 000 | 14 921 | 8 168 |
| Other | |||
| Version Production Software | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 000 | 14 308 | 21 735 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 000 | 1 229 | 674 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Comprehensive Income Expense | 51 116 | 48 375 | 39 077 |
| Corporation Tax Payable | 7 144 | 12 773 | 10 849 |
| Creditors | 54 662 | 16 287 | 14 178 |
| Dividends Paid | 20 000 | 58 600 | |
| Fixed Assets | 21 000 | 14 921 | 8 168 |
| Income Expense Recognised Directly In Equity | 1 | 20 000 | 58 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 000 | 7 308 | 7 427 |
| Issue Equity Instruments | 1 | ||
| Net Current Assets Liabilities | 30 117 | 64 571 | 51 801 |
| Number Shares Allotted | 1 | 1 | 1 |
| Other Creditors | 750 | 838 | 1 109 |
| Other Employee Expense | 33 | 482 | |
| Profit Loss | 51 116 | 48 375 | 39 077 |
| Property Plant Equipment Gross Cost | 28 000 | 29 229 | 29 903 |
| Staff Costs Employee Benefits Expense | 8 893 | 9 698 | |
| Total Assets Less Current Liabilities | 51 117 | 79 492 | 59 969 |
| Trade Debtors Trade Receivables | 8 816 | 13 242 | 10 773 |
| Value-added Tax Payable | 3 542 | 2 192 | 2 126 |
| Wages Salaries | 8 860 | 9 216 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 12th, December 2023 |
accounts | Free Download (11 pages) |
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