South West Drainage Services started in year 2015 as Private Limited Company with registration number 09582607. The South West Drainage Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wincanton at 2 Alfreds Way. Postal code: BA9 9RU.
The firm has 2 directors, namely Joshua S., David S.. Of them, David S. has been with the company the longest, being appointed on 8 May 2015 and Joshua S. has been with the company for the least time - from 21 September 2023. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Alfreds Way |
Office Address2 | Wincanton Business Park |
Town | Wincanton |
Post code | BA9 9RU |
Country of origin | United Kingdom |
Registration Number | 09582607 |
Date of Incorporation | Fri, 8th May 2015 |
Industry | Sewerage |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is David S. This PSC and has 25-50% shares.
David S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-03-31 |
Net Worth | 48 480 | 62 202 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 341 | 1 456 | 6 783 | 112 927 | 92 536 | 21 785 | ||
Current Assets | 98 681 | 155 202 | 238 069 | 248 969 | 333 251 | 704 330 | 1 030 329 | 959 700 |
Debtors | 92 141 | 155 202 | 235 728 | 247 513 | 326 468 | 591 403 | 937 793 | 937 915 |
Net Assets Liabilities | 62 202 | 88 808 | 86 052 | 83 848 | 26 017 | 111 975 | 144 920 | |
Property Plant Equipment | 238 192 | 265 320 | 143 692 | 284 045 | 510 492 | 541 087 | 408 586 | |
Cash Bank In Hand | 6 540 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 48 480 | 62 202 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Shareholder Funds | 48 480 | 62 202 | ||||||
Profit Loss Account Reserve | 48 478 | 62 200 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 86 381 | 35 002 | 57 534 | 100 294 | 181 010 | 278 448 | 238 408 | |
Average Number Employees During Period | 14 | 40 | 40 | 49 | 42 | |||
Creditors | 265 151 | 338 480 | 296 998 | 418 593 | 949 751 | 1 410 923 | 1 193 490 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 120 259 | 24 375 | 115 807 | |||||
Disposals Property Plant Equipment | 232 900 | 175 566 | 207 779 | |||||
Fixed Assets | 20 952 | 238 192 | 265 320 | 143 692 | 284 045 | 510 492 | 541 087 | 408 586 |
Increase From Depreciation Charge For Year Property Plant Equipment | 68 880 | 46 907 | 42 760 | 80 716 | 97 438 | 75 767 | ||
Net Current Assets Liabilities | 27 528 | -109 949 | -100 411 | -48 029 | -85 342 | -245 421 | -380 594 | -233 790 |
Property Plant Equipment Gross Cost | 324 573 | 300 322 | 201 226 | 384 339 | 691 502 | 819 535 | 646 994 | |
Total Additions Including From Business Combinations Property Plant Equipment | 208 649 | 76 470 | 183 113 | 307 163 | 128 033 | 35 238 | ||
Total Assets Less Current Liabilities | 48 480 | 128 243 | 164 909 | 95 663 | 198 703 | 265 071 | 160 493 | 174 796 |
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Creditors Due After One Year | 66 041 | |||||||
Creditors Due Within One Year | 71 153 | 265 151 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2023/09/21. filed on: 21st, September 2023 |
officers | Free Download (2 pages) |
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