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Swg Cleaning And Maintenance Limited WARMINSTER

Founded in 2014, Swg Cleaning And Maintenance, classified under reg no. 09012395 is an active company. Currently registered at 16 Lower Marsh Road BA12 9PB, Warminster the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.

The company has one director. David C., appointed on 25 April 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Swg Cleaning And Maintenance Limited Address / Contact

Office Address 16 Lower Marsh Road
Town Warminster
Post code BA12 9PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09012395
Date of Incorporation Fri, 25th Apr 2014
Industry Other cleaning services
Industry General cleaning of buildings
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (130 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 9th May 2024 (2024-05-09)
Last confirmation statement dated Tue, 25th Apr 2023

Company staff

David C.

Position: Director

Appointed: 25 April 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-7 946-13 609-29 277      
Balance Sheet
Current Assets8 09215 02214 29916 34710 7343 2196 3627 00612 573
Net Assets Liabilities  29 27843 356-62 13381 33392 756-104 248-112 399
Cash Bank In Hand7 3299 113       
Debtors7635 908       
Intangible Fixed Assets58 20851 958       
Net Assets Liabilities Including Pension Asset Liability-7 944-13 608-29 277      
Tangible Fixed Assets8 78623 799       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve-7 945-13 610       
Shareholder Funds-7 946-13 609-29 277      
Other
Average Number Employees During Period    159985
Creditors  2 7454 3074 8387 04815 36421 25028 718
Depreciation Amortisation Impairment Expense   14 56412 6337 0386 2506 2506 250
Fixed Assets66 99375 75761 19246 62833 99626 95820 70814 4588 208
Net Current Assets Liabilities5 04412 65811 55412 0405 8963 8299 002-14 244-16 145
Other Operating Expenses Format2   42 61238 37821 36719 22223 03413 085
Other Operating Income Format2     2   
Profit Loss   -14 125-18 732-19 200-11 423-10 624-8 150
Raw Materials Consumables Used   6 7727 2131 9893 3929691 363
Staff Costs Employee Benefits Expense   110 105108 96163 09741 67040 92145 857
Total Assets Less Current Liabilities72 04088 41572 74758 66839 89123 12911 706214-7 937
Turnover Revenue   159 928148 45574 28942 49355 58758 405
Creditors Due After One Year79 984102 024102 024      
Creditors Due Within One Year3 0452 3642 745      
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets6 22413 777       
Intangible Fixed Assets Additions62 500        
Intangible Fixed Assets Aggregate Amortisation Impairment4 292        
Intangible Fixed Assets Amortisation Charged In Period4 292        
Intangible Fixed Assets Cost Or Valuation62 500        
Number Shares Allotted1        
Other Operating Charges Format27 7164 491       
Par Value Share0        
Profit Loss For Period-7 946-5 660       
Called Up Share Capital Not Paid Not Expressed As Current Asset 11      
Raw Materials Consumables27 35536 204       
Share Capital Allotted Called Up Paid1        
Staff Costs83 034110 234       
Tangible Fixed Assets Additions10 717        
Tangible Fixed Assets Cost Or Valuation10 717        
Tangible Fixed Assets Depreciation1 932        
Tangible Fixed Assets Depreciation Charged In Period1 932        
Turnover Gross Operating Revenue116 383159 046       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Accounts for a micro company for the period ending on Sunday 30th April 2023
filed on: 26th, January 2024 		Free Download (9 pages)

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