S.i.h.w started in year 2007 as Private Limited Company with registration number 06298797. The S.i.h.w company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Wiltshire at Swatton Barn, Badbury. Postal code: SN4 0EU.
The firm has one director. Mark B., appointed on 2 July 2007. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Maria B. and who left the the firm on 29 March 2022. In addition, there is one former secretary - Maria B. who worked with the the firm until 29 March 2022.
| Office Address | Swatton Barn, Badbury |
| Office Address2 | Swindon |
| Town | Wiltshire |
| Post code | SN4 0EU |
| Country of origin | United Kingdom |
| Registration Number | 06298797 |
| Date of Incorporation | Mon, 2nd Jul 2007 |
| Industry | Real estate agencies |
| End of financial Year | 30th January |
| Company age | 17 years old |
| Account next due date | Tue, 30th Jan 2024 (89 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 02 July 2007
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Mark B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Maria B. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Maria B.
| Notified on | 6 April 2016 |
| Ceased on | 29 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 70 920 | 94 422 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 189 | 109 | ||||||
| Cash Bank On Hand | 109 | 5 | 1 | 193 | 456 | 8 763 | ||
| Current Assets | 48 683 | 183 949 | 152 148 | 190 050 | 191 425 | 168 753 | 214 244 | 248 580 |
| Debtors | 183 760 | 152 039 | 190 045 | 191 424 | 168 560 | 213 788 | 239 817 | |
| Intangible Fixed Assets | 150 000 | 137 500 | ||||||
| Net Assets Liabilities | 79 422 | 82 824 | 109 168 | 92 489 | 119 717 | 54 845 | ||
| Net Assets Liabilities Including Pension Asset Liability | 70 920 | 94 422 | ||||||
| Other Debtors | 150 199 | 178 020 | 173 859 | 160 067 | 196 815 | 239 817 | ||
| Property Plant Equipment | 619 | 1 650 | 1 016 | 525 | 2 172 | |||
| Tangible Fixed Assets | 1 120 | 619 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 69 920 | 93 422 | ||||||
| Shareholder Funds | 70 920 | 94 422 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 112 500 | 125 000 | 137 500 | 156 250 | 168 750 | 250 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 814 | 2 259 | 2 893 | 3 660 | 4 273 | |||
| Amounts Owed By Group Undertakings | 158 465 | |||||||
| Amounts Owed To Group Undertakings | 30 991 | 52 715 | 34 025 | |||||
| Average Number Employees During Period | 4 | 5 | 3 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 23 762 | 22 332 | 23 401 | 23 606 | 50 000 | 49 215 | ||
| Capital Reserves | 91 504 | 70 920 | ||||||
| Creditors | 215 821 | 238 662 | 200 873 | 170 539 | 50 000 | 49 215 | ||
| Creditors Due Within One Year | 125 773 | 268 925 | 200 821 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 273 | 4 944 | ||||||
| Disposals Property Plant Equipment | 2 355 | 7 336 | ||||||
| Dividends Paid | 93 970 | 72 205 | ||||||
| Fixed Assets | 168 867 | 156 120 | 143 219 | 131 750 | 118 616 | 94 375 | 83 522 | 100 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 500 | 12 500 | 18 750 | 12 500 | 81 250 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 718 | 634 | 767 | 613 | 671 | |||
| Intangible Assets | 137 500 | 125 000 | 112 500 | 93 750 | 81 250 | |||
| Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 100 000 | 112 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 12 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 250 000 | |||||||
| Investments Fixed Assets | 5 000 | 5 100 | 5 100 | 5 100 | 100 | 100 | 100 | |
| Investments In Group Undertakings | 5 100 | 5 100 | 5 100 | 100 | 100 | 100 | ||
| Net Assets Liability Excluding Pension Asset Liability | 91 504 | 70 920 | ||||||
| Net Current Assets Liabilities | -77 090 | -84 976 | -48 673 | -48 612 | -9 448 | -1 786 | 86 195 | 103 960 |
| Number Shares Allotted | 300 | |||||||
| Other Creditors | 169 713 | 210 334 | 168 351 | 98 295 | 39 775 | 106 553 | ||
| Other Taxation Social Security Payable | 9 193 | 23 | 9 | 16 282 | 20 777 | 1 563 | ||
| Par Value Share | 1 | |||||||
| Profit Loss | 97 372 | 98 549 | ||||||
| Property Plant Equipment Gross Cost | 4 433 | 3 909 | 3 909 | 4 185 | 6 445 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 124 | 314 | 100 | |||||
| Provisions For Liabilities Charges | 273 | 224 | 124 | |||||
| Share Capital Allotted Called Up Paid | 300 | 300 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 433 | |||||||
| Tangible Fixed Assets Depreciation | 3 313 | 3 814 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 501 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 831 | 276 | 2 260 | 891 | ||||
| Total Assets Less Current Liabilities | 91 777 | 71 144 | 94 546 | 83 138 | 109 168 | 92 589 | 169 717 | 104 060 |
| Trade Creditors Trade Payables | 13 153 | 5 973 | 9 112 | 1 365 | 3 747 | 2 479 | ||
| Trade Debtors Trade Receivables | 1 840 | 12 025 | 17 565 | 8 493 | 16 973 | |||
| Bank Borrowings | 50 000 | |||||||
| Bank Overdrafts | 23 606 | 11 035 | ||||||
| Total Borrowings | 23 606 | 61 035 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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