Swm Accountancy Services started in year 2011 as Private Limited Company with registration number NI607871. The Swm Accountancy Services company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Belfast at 9 Upper Crescent. Postal code: BT7 1NT. Since 2016/03/15 Swm Accountancy Services Limited is no longer carrying the name Sgs Accountancy Services.
The firm has one director. Stephen M., appointed on 14 June 2011. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Upper Crescent |
Town | Belfast |
Post code | BT7 1NT |
Country of origin | United Kingdom |
Registration Number | NI607871 |
Date of Incorporation | Tue, 14th Jun 2011 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Stephen M. The abovementioned PSC and has 25-50% shares.
Stephen M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Sgs Accountancy Services | March 15, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Current Assets | 47 276 | 63 253 | 85 603 | 139 635 | 128 997 | 135 315 |
Net Assets Liabilities | 27 104 | 48 408 | 59 802 | 82 984 | 91 781 | 100 920 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 218 | 1 993 | 11 367 | 753 | 862 | 718 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 |
Creditors | 20 598 | 18 239 | 19 890 | 41 296 | 23 661 | 22 868 |
Fixed Assets | 5 404 | 5 408 | 5 113 | 4 154 | 3 824 | 3 561 |
Net Current Assets Liabilities | 26 918 | 46 580 | 66 186 | 98 639 | 105 686 | 112 797 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 240 | 1 566 | 473 | 300 | 350 | 350 |
Total Assets Less Current Liabilities | 32 322 | 51 988 | 71 299 | 102 793 | 109 510 | 116 358 |
Advances Credits Directors | 4 519 | 18 155 | 12 582 | 23 938 | 23 147 | 29 144 |
Advances Credits Made In Period Directors | 11 441 | 32 274 | 22 227 | 33 556 | 30 149 | |
Advances Credits Repaid In Period Directors | 4 800 | 9 600 | 27 800 | 22 200 | 30 940 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 20th, January 2024 |
accounts | Free Download (8 pages) |
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