Founded in 2003, S M W Builders, classified under reg no. 04805134 is an active company. Currently registered at Sandringham House CF31 1LY, Bridgend the company has been in the business for twenty one years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Stephen W., appointed on 19 June 2003. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Anne W.. There were no ex directors.
| Office Address | Sandringham House |
| Office Address2 | 1 - 3 Cemetery Road |
| Town | Bridgend |
| Post code | CF31 1LY |
| Country of origin | United Kingdom |
| Registration Number | 04805134 |
| Date of Incorporation | Thu, 19th Jun 2003 |
| Industry | Other construction installation |
| End of financial Year | 30th November |
| Company age | 21 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 19 June 2003
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Stephen W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen W.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 9 999 | 22 141 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 088 | 450 | 477 | 689 | 58 | 599 | 32 | ||
| Current Assets | 41 685 | 18 204 | 18 188 | 1 303 | 477 | 689 | |||
| Debtors | 1 592 | 9 698 | 10 100 | 853 | |||||
| Net Assets Liabilities | 31 017 | 37 826 | 47 873 | 56 800 | 62 217 | 66 245 | 73 442 | ||
| Property Plant Equipment | 1 780 | 890 | |||||||
| Total Inventories | 3 000 | ||||||||
| Cash Bank In Hand | 40 093 | 8 506 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 999 | 22 141 | |||||||
| Tangible Fixed Assets | 3 560 | 2 670 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 10 000 | 22 142 | |||||||
| Shareholder Funds | 9 999 | 22 141 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 670 | 3 560 | 4 450 | 4 450 | 4 450 | 4 450 | 4 450 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 50 985 | 40 019 | 48 350 | 57 489 | 62 275 | 66 844 | 73 474 | ||
| Fixed Assets | 3 560 | 2 670 | 1 780 | 890 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 890 | 890 | |||||||
| Net Current Assets Liabilities | 13 559 | 24 811 | 32 797 | 38 716 | 47 873 | 56 800 | 62 217 | 66 245 | 73 442 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 4 450 | 4 450 | 4 450 | 4 450 | 4 450 | 4 450 | 4 450 | ||
| Total Assets Less Current Liabilities | 9 999 | 22 141 | 31 017 | 37 826 | 47 873 | 56 800 | 62 217 | 66 245 | 73 442 |
| Creditors Due Within One Year | 55 244 | 43 015 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 450 | 4 450 | |||||||
| Tangible Fixed Assets Depreciation | 890 | 1 780 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 890 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2023-06-27 director's details were changed filed on: 27th, June 2023 |
officers | Free Download (2 pages) |
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