Founded in 2015, Swr Services, classified under reg no. 09752425 is an active company. Currently registered at 14 Vale Avenue BN1 8UA, Brighton the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Stephen W., appointed on 27 August 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Vale Avenue |
| Town | Brighton |
| Post code | BN1 8UA |
| Country of origin | United Kingdom |
| Registration Number | 09752425 |
| Date of Incorporation | Thu, 27th Aug 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 27 August 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Steve W. The abovementioned PSC and has 75,01-100% shares.
Steve W.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 2 951 | 271 | 93 | 1 647 | |||
| Current Assets | 1 | 24 358 | 15 243 | 14 826 | 15 135 | 28 877 | 29 032 | 28 098 |
| Debtors | 21 407 | 14 972 | 14 733 | 13 488 | ||||
| Net Assets Liabilities | 1 | 1 | 1 | 1 | 1 | -13 470 | 41 | 2 542 |
| Other Debtors | 11 104 | 8 600 | 8 845 | 8 640 | ||||
| Property Plant Equipment | 22 800 | 18 466 | 12 424 | 6 382 | ||||
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Description Principal Activities | 43 999 | |||||||
| Version Production Software | 2 020 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 750 | 5 500 | 8 250 | 11 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 700 | 11 742 | 17 784 | 23 826 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 500 | 1 708 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 36 792 | 24 731 | 29 999 | 21 516 | 22 687 | 18 431 | 24 272 | |
| Finance Lease Liabilities Present Value Total | 4 137 | 4 137 | 14 477 | 10 340 | ||||
| Fixed Assets | 31 050 | 23 966 | 15 174 | 6 382 | 340 | 3 321 | 2 663 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 750 | 2 750 | 2 750 | 2 750 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 700 | 6 042 | 6 042 | 6 042 | ||||
| Intangible Assets | 8 250 | 5 500 | 2 750 | |||||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | ||||
| Loans From Directors | 23 786 | 12 281 | 4 709 | 814 | ||||
| Net Current Assets Liabilities | 1 | -12 434 | -9 488 | -15 173 | -6 381 | 6 190 | 10 600 | 3 826 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Other Creditors | 900 | 1 550 | 1 550 | 2 850 | ||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 28 500 | 30 208 | 30 208 | 30 208 | ||||
| Taxation Social Security Payable | 7 969 | 6 763 | 9 263 | 7 512 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||||||
| Total Assets Less Current Liabilities | 1 | 18 616 | 14 478 | 1 | 6 530 | 4 042 | 6 489 | |
| Trade Debtors Trade Receivables | 10 303 | 6 372 | 5 888 | 4 848 | ||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 26th, October 2023 |
accounts | Free Download (4 pages) |
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