Founded in 2010, South Wales Demolition, classified under reg no. 07451492 is an active company. Currently registered at 11 Castle Avenue CF3 4FT, Cardiff the company has been in the business for fourteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Stephen W., appointed on 25 November 2010. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Castle Avenue |
| Office Address2 | Rumney |
| Town | Cardiff |
| Post code | CF3 4FT |
| Country of origin | United Kingdom |
| Registration Number | 07451492 |
| Date of Incorporation | Thu, 25th Nov 2010 |
| Industry | Demolition |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 25 November 2010
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Stephen W. This PSC has significiant influence or control over this company,.
Stephen W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | -952 | 2 474 | -10 048 | -24 753 | -28 294 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 8 439 | 10 975 | 2 590 | 8 512 | 3 077 | 1 769 | 12 841 | 11 296 | 2 814 | 5 696 |
| Net Assets Liabilities | -28 294 | -26 683 | 9 235 | 11 214 | 13 277 | 12 101 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -952 | 2 474 | -10 048 | -24 753 | -28 294 | |||||
| Cash Bank In Hand | 8 209 | 10 975 | 2 090 | |||||||
| Debtors | 230 | |||||||||
| Stocks Inventory | 500 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -953 | 2 473 | -10 049 | -24 754 | -28 295 | |||||
| Shareholder Funds | -952 | 2 474 | -10 048 | -24 753 | -28 294 | |||||
| Other | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||||
| Creditors | 30 171 | 30 177 | 37 621 | 34 168 | 22 884 | 23 207 | ||||
| Depreciation Amortisation Impairment Expense | 575 | 5 181 | ||||||||
| Fixed Assets | 1 725 | 15 544 | 11 658 | 8 743 | 7 360 | |||||
| Net Current Assets Liabilities | 6 947 | 5 474 | 6 187 | 4 303 | 3 077 | -28 408 | 24 780 | 22 872 | 20 070 | 17 511 |
| Other Operating Expenses Format2 | 9 439 | 15 973 | ||||||||
| Profit Loss | -3 541 | 1 611 | 17 447 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 200 | 1 950 | 1 950 | |||||||
| Raw Materials Consumables Used | 7 925 | 9 146 | 10 172 | |||||||
| Total Assets Less Current Liabilities | 6 947 | 5 474 | 6 187 | 4 303 | 3 077 | -26 683 | 9 235 | 11 214 | 11 327 | 10 151 |
| Turnover Revenue | 4 384 | 20 771 | 48 773 | |||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors Due After One Year | 1 799 | 13 461 | 26 609 | 30 171 | ||||||
| Creditors Due Within One Year | 5 789 | 5 501 | 1 926 | 4 209 | ||||||
| Other Operating Income | 1 726 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 297 | 5 523 | 2 567 | |||||||
| Profit Loss For Period | -12 522 | -14 705 | -3 541 | |||||||
| Provisions For Liabilities Charges | 6 100 | 3 000 | 2 774 | 2 446 | 1 200 | |||||
| Raw Materials Consumables | 11 211 | 7 925 | ||||||||
| Staff Costs | 18 000 | |||||||||
| Turnover Gross Operating Revenue | 12 780 | 4 384 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 7th, February 2024 |
accounts | Free Download (11 pages) |
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