Founded in 2016, Shw Holdings, classified under reg no. 10335214 is an active company. Currently registered at 7 Wellington Square TN34 1PD, Hastings the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Simon W., appointed on 18 August 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Wellington Square |
| Town | Hastings |
| Post code | TN34 1PD |
| Country of origin | United Kingdom |
| Registration Number | 10335214 |
| Date of Incorporation | Thu, 18th Aug 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 18 August 2016
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Simon W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon W.
| Notified on | 18 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 009 | 15 033 | 5 615 | 7 594 | 9 902 | 13 279 | 1 768 |
| Current Assets | 12 109 | 16 210 | 5 750 | 7 729 | 10 037 | 13 414 | 1 903 |
| Debtors | 100 | 1 177 | 135 | 135 | 135 | 135 | 135 |
| Net Assets Liabilities | -6 004 | -1 957 | -7 679 | -5 990 | -5 960 | -27 062 | -53 015 |
| Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Property Plant Equipment | 555 | 501 | 2 892 | 2 603 | 2 343 | 2 109 | 1 874 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 62 | 116 | 362 | 651 | 911 | 1 145 | 1 380 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 386 425 | 110 700 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 617 | 3 036 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Comprehensive Income Expense | 4 112 | ||||||
| Creditors | 262 387 | 267 296 | 446 046 | 446 046 | 446 046 | 450 401 | 450 401 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -75 | ||||||
| Disposals Property Plant Equipment | -399 | ||||||
| Fixed Assets | 386 980 | 380 753 | 672 594 | 672 305 | 672 045 | 671 811 | 671 576 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 62 | 54 | 321 | 289 | 260 | 234 | 235 |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 130 425 | 108 000 | 960 | 10 000 | |||
| Investment Property | 386 425 | 380 252 | 669 702 | 669 702 | 669 702 | 669 702 | 669 702 |
| Investment Property Fair Value Model | 380 252 | 380 252 | 490 952 | 669 702 | 669 702 | 669 702 | 669 702 |
| Issue Equity Instruments | 100 | ||||||
| Loans Owed To Related Parties | 130 425 | 238 425 | 238 425 | 238 425 | 239 385 | 249 385 | 249 385 |
| Net Current Assets Liabilities | -119 515 | -115 414 | -234 227 | -232 249 | -231 959 | -248 472 | -274 190 |
| Other Creditors | 2 065 | 1 199 | 1 198 | 1 199 | 2 049 | 2 051 | 2 050 |
| Other Remaining Borrowings | 262 387 | 267 296 | 267 296 | 446 046 | 446 046 | 450 401 | 450 401 |
| Profit Loss | 4 112 | ||||||
| Property Plant Equipment Gross Cost | 617 | 617 | 3 254 | 3 254 | 3 254 | 3 254 | 3 254 |
| Total Assets Less Current Liabilities | 261 292 | 265 339 | 259 617 | 440 056 | 440 086 | 423 339 | 397 386 |
| Total Borrowings | 267 296 | 267 296 | 446 046 | 446 046 | 446 046 | 450 401 | 450 401 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 2nd, January 2024 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy