S W C Civil Engineering started in year 1980 as Private Limited Company with registration number 01491202. The S W C Civil Engineering company has been functioning successfully for 44 years now and its status is active. The firm's office is based in Bridgwater at Ball Farmhouse Woolmersdon. Postal code: TA5 2BP.
The firm has 2 directors, namely Michael C., Julie C.. Of them, Julie C. has been with the company the longest, being appointed on 14 November 1991 and Michael C. has been with the company for the least time - from 4 August 2000. As of 23 May 2024, there were 2 ex directors - Valerie K., Janet S. and others listed below. There were no ex secretaries.
Office Address | Ball Farmhouse Woolmersdon |
Office Address2 | North Petherton |
Town | Bridgwater |
Post code | TA5 2BP |
Country of origin | United Kingdom |
Registration Number | 01491202 |
Date of Incorporation | Wed, 16th Apr 1980 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 44 years old |
Account next due date | Wed, 31st Jan 2024 (113 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Michael C. This PSC and has 25-50% shares. The second one in the persons with significant control register is Julie C. This PSC owns 25-50% shares.
Michael C.
Notified on | 14 November 2016 |
Nature of control: |
25-50% shares |
Julie C.
Notified on | 14 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 370 836 | 374 562 | 382 845 | 393 744 | 400 561 | 396 052 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 259 142 | 96 048 | 105 750 | 117 926 | 123 765 | 33 069 | 19 378 | 13 615 | 17 231 | 18 860 | 21 082 | 132 718 | 133 777 |
Cash Bank In Hand | 259 142 | 96 048 | 105 750 | 117 926 | 123 405 | 31 707 | |||||||
Debtors | 0 | 360 | 1 362 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 370 836 | 374 562 | 382 845 | 393 744 | 400 561 | 396 052 | |||||||
Tangible Fixed Assets | 139 812 | 279 926 | 279 647 | 279 647 | 279 647 | 368 044 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 5 400 | 5 400 | 5 400 | 5 400 | 5 400 | 5 400 | |||||||
Profit Loss Account Reserve | 361 836 | 365 562 | 373 845 | 384 744 | 391 561 | 387 052 | |||||||
Shareholder Funds | 370 836 | 374 562 | 382 845 | 393 744 | 400 561 | 396 052 | |||||||
Other | |||||||||||||
Total Fixed Assets Additions | 140 114 | -279 | 88 397 | ||||||||||
Total Fixed Assets Cost Or Valuation | 178 192 | 318 306 | 318 027 | 318 027 | 318 027 | 406 424 | |||||||
Total Fixed Assets Depreciation | 38 380 | 38 380 | 38 380 | 38 380 | 38 380 | 38 380 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 540 | 618 | 576 | 570 | 570 | 570 | 570 | 600 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 828 | 70 | 823 | 1 602 | 1 371 | 1 562 | 4 175 | 1 765 | |||||
Fixed Assets | 139 812 | 279 926 | 279 647 | 279 647 | 279 647 | 368 044 | 368 044 | 368 044 | 368 044 | 368 044 | 368 044 | 279 647 | 279 647 |
Net Current Assets Liabilities | 231 024 | 94 636 | 103 198 | 114 097 | 120 914 | 31 701 | 19 535 | 13 002 | 15 829 | 17 679 | 19 715 | 128 543 | 132 100 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 112 | 227 | 210 | 200 | 190 | 195 | 88 | ||||||
Total Assets Less Current Liabilities | 370 836 | 374 562 | 382 845 | 393 744 | 400 561 | 399 745 | 387 579 | 381 046 | 383 873 | 385 723 | 387 759 | 408 190 | 411 747 |
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 3 693 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 28 118 | 1 412 | 2 552 | 3 829 | 2 851 | 1 368 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 38 380 | 38 380 | 38 380 | 38 380 | 38 380 | 38 380 | |||||||
Intangible Fixed Assets Cost Or Valuation | 38 380 | 38 380 | 38 380 | 38 380 | 38 380 | 38 380 | |||||||
Other Aggregate Reserves | 3 600 | 3 600 | 3 600 | 3 600 | 3 600 | 3 600 | |||||||
Tangible Fixed Assets Additions | 140 114 | -279 | 88 397 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 139 812 | 279 926 | 279 647 | 279 647 | 279 647 | 368 044 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 30th Apr 2022 filed on: 17th, January 2023 |
accounts | Free Download (6 pages) |
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