S W Design & Engineering Services Limited was formally closed on 2023-10-10.
S W Design & Engineering Services was a private limited company that was situated at 42 Ladywood, Eastleigh, Hampshire, SO50 4RW. Its net worth was estimated to be around 0 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. This company (incorporated on 1998-10-09) was run by 2 directors and 1 secretary.
Director Nicola W. who was appointed on 09 October 1998.
Director Paul W. who was appointed on 09 October 1998.
Among the secretaries, we can name:
Nicola W. appointed on 09 October 1998.
The company was officially classified as "engineering design activities for industrial process and production" (71121).
The last confirmation statement was filed on 2022-10-09 and last time the annual accounts were filed was on 31 October 2021.
2015-10-09 is the date of the most recent annual return.
Office Address | 42 Ladywood |
Office Address2 | Eastleigh |
Town | Hampshire |
Post code | SO50 4RW |
Country of origin | United Kingdom |
Registration Number | 03647582 |
Date of Incorporation | Fri, 9th Oct 1998 |
Date of Dissolution | Tue, 10th Oct 2023 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 30th April |
Company age | 25 years old |
Account next due date | Wed, 31st Jan 2024 |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Mon, 23rd Oct 2023 |
Last confirmation statement dated | Sun, 9th Oct 2022 |
Paul W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Nicola W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 45 288 | 75 991 | 27 729 | 19 228 | 10 238 | 16 185 |
Current Assets | 98 200 | 119 242 | 42 010 | 33 069 | 14 558 | 31 185 |
Debtors | 43 480 | 43 251 | 10 441 | 13 841 | 4 320 | 15 000 |
Other Debtors | 5 007 | 204 | 7 393 | 341 | ||
Property Plant Equipment | 381 | 153 | 341 | 170 | 210 | |
Total Inventories | 9 432 | 3 840 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 4 792 | 40 208 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 4 792 | 40 208 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 792 | |||||
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 209 | 2 976 | 3 129 | 3 300 | 1 026 | 1 078 |
Amounts Recoverable On Contracts | 13 500 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 |
Creditors | 31 109 | 76 920 | 2 666 | 4 905 | 3 116 | 2 552 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 5 000 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 461 | 2 445 | 224 | |||
Disposals Intangible Assets | 5 000 | |||||
Disposals Property Plant Equipment | 1 461 | 2 445 | 224 | |||
Fixed Assets | 381 | 153 | 341 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 228 | 153 | 171 | 171 | 276 | |
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | |||
Net Current Assets Liabilities | 67 091 | 42 322 | 39 344 | 28 164 | 11 442 | 28 633 |
Other Creditors | 1 875 | 43 698 | 2 576 | 2 244 | 2 476 | 2 224 |
Other Taxation Social Security Payable | 29 234 | 33 222 | 90 | 2 661 | 640 | 328 |
Property Plant Equipment Gross Cost | 4 590 | 3 129 | 3 129 | 3 641 | 1 196 | 1 288 |
Total Additions Including From Business Combinations Property Plant Equipment | 512 | 316 | ||||
Total Assets Less Current Liabilities | 67 472 | 42 475 | 39 344 | 28 505 | 11 612 | 28 843 |
Trade Debtors Trade Receivables | 38 473 | 43 047 | 3 048 | 4 320 | 15 000 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Accounting period extended to 2023/04/30. Originally it was 2022/10/31 filed on: 26th, January 2023 |
accounts | Free Download (1 page) |
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