Founded in 2014, S W Surveyors, classified under reg no. 08945547 is an active company. Currently registered at 2 The Links CT6 7GQ, Herne Bay the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
Currently there are 2 directors in the the firm, namely Lyn W. and Stuart W.. In addition one secretary - Lyn W. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 The Links |
| Town | Herne Bay |
| Post code | CT6 7GQ |
| Country of origin | United Kingdom |
| Registration Number | 08945547 |
| Date of Incorporation | Tue, 18th Mar 2014 |
| Industry | Quantity surveying activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 06 July 2017
Position: Secretary
Appointed: 18 March 2014
Position: Director
Appointed: 18 March 2014
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Stuart W. This PSC has 50,01-75% voting rights.
Stuart W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 10 770 | 16 778 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 10 648 | 3 028 | |||||||
| Cash Bank On Hand | 3 028 | 10 070 | 7 322 | 10 046 | 13 972 | 21 829 | 30 609 | 19 403 | |
| Current Assets | 14 317 | 6 763 | 13 833 | 12 218 | 14 354 | 20 693 | 26 627 | 35 014 | 24 107 |
| Debtors | 3 669 | 3 735 | 3 763 | 4 896 | 4 308 | 6 721 | 4 798 | 4 405 | 4 704 |
| Intangible Fixed Assets | 16 000 | 12 000 | |||||||
| Net Assets Liabilities | 16 778 | 13 598 | 10 065 | 6 234 | 315 | 4 381 | 9 611 | 664 | |
| Net Assets Liabilities Including Pension Asset Liability | 10 770 | 16 778 | |||||||
| Property Plant Equipment | 16 219 | 12 138 | 9 023 | 6 642 | 5 640 | 6 451 | 5 183 | ||
| Tangible Fixed Assets | 20 804 | 16 219 | |||||||
| Other Debtors | 2 050 | 991 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 000 | 10 000 | |||||||
| Profit Loss Account Reserve | 770 | 6 778 | |||||||
| Shareholder Funds | 10 770 | 16 778 | |||||||
| Other | |||||||||
| Accrued Liabilities | 2 458 | 2 469 | 2 527 | 4 520 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 12 000 | 16 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 775 | 9 856 | 12 971 | 15 352 | 17 070 | 19 164 | 20 894 | 732 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 322 | ||||||||
| Corporation Tax Payable | 3 353 | 5 491 | 6 127 | 971 | |||||
| Creditors | 14 960 | 18 067 | 13 462 | 13 500 | 24 946 | 27 471 | 29 601 | 26 552 | |
| Creditors Due Within One Year | 36 190 | 14 960 | |||||||
| Fixed Assets | 36 804 | 28 219 | 20 138 | 13 023 | 6 642 | 5 640 | 6 451 | 5 183 | 3 838 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 081 | 3 115 | 2 381 | 1 718 | 2 094 | 1 730 | 154 | ||
| Intangible Assets | 12 000 | 8 000 | 4 000 | ||||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Intangible Fixed Assets Additions | 20 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||||
| Net Current Assets Liabilities | -21 873 | -8 197 | -4 234 | -1 244 | 854 | -4 253 | -844 | 5 413 | -2 445 |
| Number Shares Allotted | 2 000 | 2 000 | |||||||
| Number Shares Issued Fully Paid | 2 000 | 2 000 | 2 000 | 20 | 20 | 20 | 80 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 3 504 | 3 807 | 4 405 | 4 704 | |||||
| Property Plant Equipment Gross Cost | 21 994 | 21 994 | 21 994 | 21 994 | 22 710 | 25 615 | 26 077 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 244 | 2 306 | 1 714 | 1 262 | 1 072 | 1 226 | 985 | 729 | |
| Provisions For Liabilities Charges | 4 161 | 3 244 | |||||||
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | |||||||
| Tangible Fixed Assets Additions | 21 394 | 600 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 21 394 | 21 994 | |||||||
| Tangible Fixed Assets Depreciation | 590 | 5 775 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 590 | 5 185 | |||||||
| Total Assets Less Current Liabilities | 14 931 | 20 022 | 15 904 | 11 779 | 7 496 | 1 387 | 5 607 | 10 596 | 1 393 |
| Total Additions Including From Business Combinations Property Plant Equipment | 716 | 2 905 | 462 | ||||||
| Trade Debtors Trade Receivables | 1 167 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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