S & W Properties Management Ltd is a private limited company that can be found at 71 Ovett Gardens, Gateshead NE8 3JH. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-04, this 6-year-old company is run by 1 director.
Director Wei L., appointed on 04 January 2018.
The company is categorised as "residents property management" (Standard Industrial Classification code: 98000).
The last confirmation statement was filed on 2023-01-03 and the date for the subsequent filing is 2024-01-17. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 71 Ovett Gardens |
| Town | Gateshead |
| Post code | NE8 3JH |
| Country of origin | United Kingdom |
| Registration Number | 11133028 |
| Date of Incorporation | Thu, 4th Jan 2018 |
| Industry | Residents property management |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 04 January 2018
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Wei L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wei L.
| Notified on | 4 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 643 | 9 499 | 4 107 | 32 501 | |
| Net Assets Liabilities | 634 | 12 466 | 7 950 | 1 249 | 9 184 |
| Property Plant Equipment | 550 706 | 550 706 | |||
| Current Assets | 7 096 | 14 643 | 9 499 | 4 107 | |
| Other | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 336 655 | 360 677 | |||
| Bank Overdrafts | 18 705 | 21 219 | |||
| Creditors | 40 056 | 38 395 | 24 772 | 25 001 | 545 814 |
| Net Current Assets Liabilities | 32 960 | 23 752 | 15 273 | 20 894 | 4 292 |
| Other Creditors | 16 404 | 182 706 | |||
| Property Plant Equipment Gross Cost | 550 706 | 550 706 | 550 706 | ||
| Taxation Social Security Payable | 2 776 | 2 776 | |||
| Total Assets Less Current Liabilities | 335 061 | 526 954 | 535 433 | 529 812 | 554 998 |
| Trade Creditors Trade Payables | 510 | 777 | 1 028 | 1 089 | |
| Bank Borrowings Overdrafts | 25 001 | 79 629 | |||
| Corporation Tax Payable | 1 861 | ||||
| Other Taxation Social Security Payable | -54 | ||||
| Profit Loss | 7 935 | ||||
| Fixed Assets | 368 021 | 550 706 | 550 706 | 550 706 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-21 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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