S W Ventilation Ltd is a private limited company located at 71 Woodland Avenue, Wolverhampton WV6 8ND. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-07-21, this 2-year-old company is run by 1 director.
Director Stephen W., appointed on 21 July 2021.
The company is classified as "electrical installation" (SIC code: 43210).
The latest confirmation statement was filed on 2023-07-20 and the deadline for the subsequent filing is 2024-08-03. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 71 Woodland Avenue |
| Town | Wolverhampton |
| Post code | WV6 8ND |
| Country of origin | United Kingdom |
| Registration Number | 13521880 |
| Date of Incorporation | Wed, 21st Jul 2021 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Tue, 31st Dec 2024 (237 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 21 July 2021
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Stephen W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen W.
| Notified on | 21 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 815 | 668 |
| Current Assets | 22 398 | 39 643 |
| Debtors | 20 583 | 38 975 |
| Net Assets Liabilities | 14 557 | 23 531 |
| Other Debtors | 9 068 | 19 162 |
| Property Plant Equipment | 1 150 | 15 665 |
| Other | ||
| Version Production Software | 2 024 | |
| Accrued Liabilities | 360 | 260 |
| Accumulated Depreciation Impairment Property Plant Equipment | 278 | 5 691 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 428 | 19 928 |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 8 781 | 28 801 |
| Deferred Tax Liabilities | 210 | 2 976 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 210 | 2 766 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 5 413 |
| Loans From Directors | 485 | 17 452 |
| Net Current Assets Liabilities | 13 617 | 10 842 |
| Nominal Value Allotted Share Capital | 100 | 100 |
| Number Shares Allotted | 100 | 100 |
| Other Creditors | 81 | |
| Par Value Share | 1 | 1 |
| Prepayments Accrued Income | 593 | 304 |
| Property Plant Equipment Gross Cost | 1 428 | 21 356 |
| Recoverable Value-added Tax | 682 | 4 525 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 210 | 2 976 |
| Taxation Social Security Payable | 6 361 | 8 507 |
| Total Assets Less Current Liabilities | 14 767 | 26 507 |
| Trade Creditors Trade Payables | 1 575 | 2 501 |
| Trade Debtors Trade Receivables | 10 240 | 14 984 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, September 2023 |
accounts | Free Download (8 pages) |
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