Founded in 2015, S W Williams (construction), classified under reg no. 09769437 is an active company. Currently registered at 2 Wyevale Business Park HR4 7BS, Hereford the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 2 directors in the the company, namely Sharon W. and Stephen W.. In addition one secretary - Sharon W. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Wyevale Business Park |
| Office Address2 | Kings Acre |
| Town | Hereford |
| Post code | HR4 7BS |
| Country of origin | United Kingdom |
| Registration Number | 09769437 |
| Date of Incorporation | Wed, 9th Sep 2015 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 04 August 2023
Position: Director
Appointed: 09 September 2015
Position: Secretary
Appointed: 09 September 2015
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Sharon W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stephen W. This PSC owns 25-50% shares and has 25-50% voting rights.
Sharon W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 19 592 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 126 | ||||||
| Cash Bank On Hand | 1 126 | 30 480 | 8 745 | 477 998 | 75 969 | 443 629 | 460 270 |
| Current Assets | 96 537 | 611 732 | 656 629 | 868 666 | 831 458 | 1 385 819 | 875 328 |
| Debtors | 65 911 | 11 252 | 13 478 | 1 834 | 5 489 | 942 190 | 399 718 |
| Net Assets Liabilities | 19 592 | 142 820 | 150 947 | 450 379 | 413 906 | 914 894 | 905 949 |
| Property Plant Equipment | 60 064 | 52 483 | 41 732 | 63 685 | 52 411 | 43 354 | 68 245 |
| Stocks Inventory | 29 500 | ||||||
| Tangible Fixed Assets | 60 064 | ||||||
| Total Inventories | 29 500 | 570 000 | 634 406 | 388 834 | 750 000 | 15 340 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 19 492 | ||||||
| Shareholder Funds | 19 592 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 774 | 38 047 | 48 798 | 58 661 | 69 935 | 78 992 | 62 197 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 137 009 | 517 324 | 544 913 | 474 974 | 50 000 | 510 550 | 26 484 |
| Creditors Due Within One Year | 137 009 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 273 | 10 751 | 9 863 | 11 274 | 9 057 | 17 569 | |
| Net Current Assets Liabilities | -40 472 | 94 408 | 111 716 | 393 692 | 416 657 | 875 269 | 848 844 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 76 838 | 90 530 | 90 530 | 122 346 | 122 346 | 122 346 | 130 442 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 071 | 2 501 | 6 998 | 5 162 | 3 729 | 11 140 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 88 968 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 76 838 | ||||||
| Tangible Fixed Assets Depreciation | 16 774 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 774 | ||||||
| Tangible Fixed Assets Disposals | 12 130 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 692 | 31 816 | 49 484 | ||||
| Total Assets Less Current Liabilities | 19 592 | 146 891 | 153 448 | 457 377 | 469 068 | 918 623 | 917 089 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 364 | ||||||
| Disposals Property Plant Equipment | 41 388 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 8th September 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (4 pages) |
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