Siw Consultancy started in year 2014 as Private Limited Company with registration number 09341083. The Siw Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wrexham at 75 Maes Y Waun. Postal code: LL14 5NE.
The company has one director. Stephen W., appointed on 4 December 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 75 Maes Y Waun |
| Office Address2 | Chirk |
| Town | Wrexham |
| Post code | LL14 5NE |
| Country of origin | United Kingdom |
| Registration Number | 09341083 |
| Date of Incorporation | Thu, 4th Dec 2014 |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 04 December 2014
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Stephen W. The abovementioned PSC and has 75,01-100% shares.
Stephen W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 331 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 122 | 6 374 | |||||
| Current Assets | 2 075 | 3 718 | 379 | 9 246 | 13 235 | -20 050 | -6 000 |
| Debtors | 1 669 | 3 718 | 379 | 6 124 | 6 861 | ||
| Net Assets Liabilities | 3 320 | 923 | 3 089 | 7 555 | 7 966 | 18 948 | |
| Other Debtors | 3 718 | 379 | 1 861 | ||||
| Property Plant Equipment | 527 | 395 | 749 | 562 | |||
| Cash Bank In Hand | 406 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 331 | 3 320 | |||||
| Tangible Fixed Assets | 703 | 527 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 1 330 | 3 319 | |||||
| Shareholder Funds | 1 331 | ||||||
| Other | |||||||
| Version Production Software | 2 024 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 223 | 355 | 605 | 792 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 604 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 925 | -149 | 6 906 | 6 242 | -27 859 | -24 175 | |
| Fixed Assets | 703 | 157 | 773 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 132 | 250 | 187 | ||||
| Loans From Directors | 2 743 | ||||||
| Net Current Assets Liabilities | 628 | 2 793 | 528 | 2 340 | 6 993 | 7 809 | 18 175 |
| Property Plant Equipment Gross Cost | 750 | 750 | 1 354 | 1 354 | |||
| Taxation Social Security Payable | 541 | -541 | 3 761 | 5 722 | |||
| Total Assets Less Current Liabilities | 1 331 | 7 966 | 18 948 | ||||
| Trade Creditors Trade Payables | 384 | 392 | 402 | 520 | |||
| Trade Debtors Trade Receivables | 6 124 | 5 000 | |||||
| Advances Credits Directors | 1 860 | ||||||
| Capital Employed | 1 331 | 3 320 | |||||
| Creditors Due Within One Year | 1 447 | 925 | |||||
| Par Value Share | 1 | ||||||
| Tangible Fixed Assets Additions | 750 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 750 | 750 | |||||
| Tangible Fixed Assets Depreciation | 47 | 223 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 47 | 176 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-04 filed on: 31st, December 2023 |
confirmation statement | Free Download (3 pages) |
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