S W Bakery Limited is a private limited company registered at 29 Brandon Street, Hamilton ML3 6DA. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-08-29, this 5-year-old company is run by 2 directors.
Director Michael B., appointed on 28 February 2020. Director Stephen W., appointed on 29 August 2018.
The company is categorised as "manufacture of bread; manufacture of fresh pastry goods and cakes" (SIC: 10710).
The last confirmation statement was filed on 2023-08-28 and the date for the following filing is 2024-09-11. Moreover, the annual accounts were filed on 30 November 2021 and the next filing is due on 30 November 2023.
Office Address | 29 Brandon Street |
Town | Hamilton |
Post code | ML3 6DA |
Country of origin | United Kingdom |
Registration Number | SC606700 |
Date of Incorporation | Wed, 29th Aug 2018 |
Industry | Manufacture of bread; manufacture of fresh pastry goods and cakes |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Stephen W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Michael B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen W.
Notified on | 29 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael B.
Notified on | 31 August 2019 |
Ceased on | 6 April 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 12 686 | 24 986 | 50 521 | 22 588 |
Current Assets | 18 096 | 29 711 | 57 901 | 70 381 |
Debtors | 5 410 | 2 725 | 3 880 | 44 293 |
Net Assets Liabilities | -6 197 | -38 584 | 705 | 327 |
Other Debtors | 5 410 | 2 725 | 3 880 | 44 293 |
Property Plant Equipment | 10 679 | 17 579 | 34 045 | 26 900 |
Total Inventories | 2 000 | 3 500 | 3 500 | |
Other | ||||
Amount Specific Advance Or Credit Directors | 8 012 | 2 556 | 30 997 | |
Amount Specific Advance Or Credit Made In Period Directors | 5 456 | 33 553 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 447 | 7 231 | 15 765 | 25 708 |
Average Number Employees During Period | 2 | 3 | 3 | 5 |
Creditors | 34 669 | 45 276 | 40 587 | 30 337 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 447 | 4 784 | 8 534 | 9 943 |
Net Current Assets Liabilities | -16 573 | -10 887 | 8 452 | 4 576 |
Other Creditors | 31 126 | 29 015 | 23 460 | 21 273 |
Other Taxation Social Security Payable | 1 642 | 4 933 | 14 539 | 33 384 |
Property Plant Equipment Gross Cost | 13 126 | 24 810 | 49 810 | 52 608 |
Provisions For Liabilities Balance Sheet Subtotal | 303 | 1 205 | 812 | |
Total Additions Including From Business Combinations Property Plant Equipment | 13 126 | 11 684 | 25 000 | 2 798 |
Total Assets Less Current Liabilities | -5 894 | 6 692 | 42 497 | 31 476 |
Trade Creditors Trade Payables | 1 901 | 1 926 | 2 358 | 1 800 |
Bank Borrowings | 50 000 | 49 679 | 39 685 | |
Bank Borrowings Overdrafts | 45 276 | 40 587 | 30 337 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 30th, November 2023 |
accounts | Free Download (11 pages) |
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