Sw Property Developments (cornwall) started in year 2015 as Private Limited Company with registration number 09572797. The Sw Property Developments (cornwall) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Helston at 13 Church Street. Postal code: TR13 8TD. Since 2023/06/01 Sw Property Developments (cornwall) Ltd is no longer carrying the name Kernow Agronomy.
The firm has one director. William I., appointed on 5 May 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Church Street |
Town | Helston |
Post code | TR13 8TD |
Country of origin | United Kingdom |
Registration Number | 09572797 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Support activities for crop production |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is William I. The abovementioned PSC and has 75,01-100% shares.
William I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Kernow Agronomy | June 1, 2023 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 14 756 | 73 430 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 384 942 | 649 717 | 821 538 | 1 469 546 | 2 018 136 | |||
Current Assets | 146 511 | 203 336 | 311 778 | 564 013 | 925 218 | 1 117 429 | 2 113 023 | 3 535 867 |
Debtors | 110 964 | 165 571 | 275 501 | 119 548 | 261 188 | 627 373 | ||
Net Assets Liabilities | 73 430 | 169 214 | 318 230 | 594 247 | 926 786 | 1 354 010 | 2 427 665 | |
Other Debtors | 510 | 637 | 989 | 1 020 | 3 929 | |||
Property Plant Equipment | 11 018 | 6 715 | 24 926 | 16 566 | 8 809 | |||
Total Inventories | 13 500 | 199 517 | ||||||
Cash Bank In Hand | 35 547 | |||||||
Intangible Fixed Assets | 8 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 756 | 73 430 | ||||||
Tangible Fixed Assets | 300 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 14 596 | |||||||
Shareholder Funds | 14 756 | 73 430 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 197 | 7 839 | 2 244 | 10 606 | 18 677 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 1 711 | 1 287 | 2 585 | 3 356 | 2 729 | |||
Comprehensive Income Expense | 153 933 | 280 017 | 335 539 | |||||
Corporation Tax Payable | 37 462 | 67 153 | 75 014 | 111 002 | 277 392 | |||
Creditors | 135 992 | 153 835 | 256 708 | 336 410 | 210 987 | 772 568 | 1 114 966 | |
Current Asset Investments | 176 343 | 382 289 | 690 841 | |||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 172 | |||||||
Disposals Property Plant Equipment | 18 895 | |||||||
Dividends Paid | 2 000 | 4 000 | 3 000 | |||||
Fixed Assets | 8 300 | 6 506 | 19 354 | 13 018 | 6 715 | 24 926 | 16 566 | 8 809 |
Income Expense Recognised Directly In Equity | -2 000 | -4 000 | -3 000 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 642 | 8 577 | 8 361 | 8 071 | ||||
Intangible Assets | 2 000 | |||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Net Current Assets Liabilities | 11 951 | 68 378 | 158 434 | 307 305 | 588 808 | 906 442 | 1 340 455 | 2 420 901 |
Other Creditors | 13 912 | 12 516 | 14 091 | 198 918 | 210 617 | |||
Other Taxation Social Security Payable | 7 996 | 25 214 | 28 982 | 12 412 | ||||
Profit Loss | 153 933 | 280 017 | 335 539 | |||||
Property Plant Equipment Gross Cost | 13 215 | 14 554 | 27 171 | 27 171 | 27 486 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 093 | 1 276 | 4 582 | 3 011 | 2 045 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 339 | 31 512 | 315 | |||||
Total Assets Less Current Liabilities | 14 756 | 74 884 | 177 788 | 320 323 | 595 523 | 931 368 | 1 357 021 | 2 429 710 |
Trade Creditors Trade Payables | 195 627 | 230 240 | 90 315 | 446 880 | 624 228 | |||
Trade Debtors Trade Receivables | 165 061 | 274 864 | 118 559 | 260 168 | 623 444 | |||
Advances Credits Directors | 6 295 | 5 272 | 3 198 | 1 663 | 181 310 | 198 424 | ||
Advances Credits Made In Period Directors | 1 023 | 2 074 | 5 790 | 6 969 | ||||
Advances Credits Repaid In Period Directors | 4 255 | 186 616 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 454 | 8 574 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 379 | 1 034 | 491 | |||||
Accruals Deferred Income | 5 495 | 1 454 | ||||||
Creditors Due Within One Year | 140 055 | 135 992 | ||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 60 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 374 | |||||||
Tangible Fixed Assets Cost Or Valuation | 374 | |||||||
Tangible Fixed Assets Depreciation | 74 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 74 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (12 pages) |
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