Founded in 1995, S W Business Services, classified under reg no. 03033819 is an active company. Currently registered at Equitable House HX1 5SP, Halifax the company has been in the business for 29 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 5 directors, namely Kate S., Elizabeth S. and Andrea K. and others. Of them, Susan H. has been with the company the longest, being appointed on 16 March 1995 and Kate S. has been with the company for the least time - from 1 May 2022. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Equitable House |
Office Address2 | 55 Pellon Lane |
Town | Halifax |
Post code | HX1 5SP |
Country of origin | United Kingdom |
Registration Number | 03033819 |
Date of Incorporation | Thu, 16th Mar 1995 |
Industry | Accounting and auditing activities |
Industry | Tax consultancy |
End of financial Year | 30th April |
Company age | 29 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of PSCs who own or control the company is made up of 5 names. As BizStats discovered, there is Lynda Y. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Elizabeth S. This PSC has significiant influence or control over the company,. The third one is Andrea K., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Lynda Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth S.
Notified on | 1 May 2021 |
Nature of control: |
significiant influence or control |
Andrea K.
Notified on | 1 May 2021 |
Nature of control: |
significiant influence or control |
Susan H.
Notified on | 6 April 2016 |
Ceased on | 1 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard H.
Notified on | 6 April 2016 |
Ceased on | 1 May 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 383 | 1 147 | 638 | 623 | 629 | 480 | 173 |
Current Assets | 19 339 | 35 399 | 17 359 | 23 141 | 24 195 | 88 580 | 75 337 |
Debtors | 17 956 | 34 252 | 16 721 | 22 518 | 23 566 | 88 100 | 75 164 |
Net Assets Liabilities | 2 475 | 2 987 | 3 071 | 4 270 | 2 860 | 6 299 | 3 326 |
Other Debtors | 6 385 | 16 992 | 5 208 | 8 740 | 6 135 | 84 778 | 72 846 |
Property Plant Equipment | 103 246 | 101 747 | 101 969 | 96 147 | 85 574 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 749 | 4 248 | 6 321 | 7 143 | 7 716 | 8 290 | |
Additional Provisions Increase From New Provisions Recognised | -89 | ||||||
Average Number Employees During Period | 7 | 9 | 6 | 5 | 5 | 6 | 6 |
Bank Borrowings Overdrafts | 4 907 | 5 102 | 5 086 | 5 572 | 48 393 | 7 502 | 7 500 |
Corporation Tax Payable | 4 480 | 5 213 | 5 138 | 7 475 | 7 993 | 11 228 | 4 463 |
Creditors | 62 687 | 81 741 | 68 824 | 73 403 | 76 155 | 59 156 | 56 386 |
Current Tax For Period | 7 475 | 7 993 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -156 | -89 | |||||
Deferred Tax Liabilities | 119 | 332 | 374 | 218 | 129 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
Dividends Paid On Shares | 26 010 | 20 000 | 22 000 | 25 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 499 | 822 | 573 | ||||
Net Current Assets Liabilities | -43 348 | -46 342 | -51 465 | -50 262 | -51 960 | 29 424 | 18 951 |
Net Deferred Tax Liability Asset | 218 | 129 | |||||
Number Shares Issued But Not Fully Paid | 918 | 918 | |||||
Number Shares Issued Fully Paid | 102 | 102 | 102 | 102 | 153 | 153 | 153 |
Other Creditors | 51 688 | 66 918 | 46 686 | 43 116 | 2 867 | 35 967 | 33 456 |
Other Taxation Social Security Payable | 1 612 | 2 136 | 6 826 | 14 516 | 16 865 | 4 459 | 5 806 |
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 105 995 | 108 290 | 103 290 | 93 290 | 8 290 | ||
Provisions | 218 | 129 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 119 | 332 | 374 | 218 | 129 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 319 | 7 904 | |||||
Total Assets Less Current Liabilities | 59 898 | 55 405 | 50 504 | 45 885 | 33 614 | 29 424 | 18 951 |
Total Increase Decrease From Revaluations Property Plant Equipment | -5 000 | -10 000 | |||||
Trade Creditors Trade Payables | 2 372 | 5 088 | 2 724 | 37 | 5 161 | ||
Trade Debtors Trade Receivables | 11 571 | 17 260 | 11 513 | 13 778 | 17 431 | 3 322 | 2 318 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
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