Founded in 2014, South West Technical Solutions, classified under reg no. 08935538 is an active company. Currently registered at 1 Cannon Road TQ12 6SG, Newton Abbot the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Clive B., appointed on 12 March 2014. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Teresa D.. There were no ex secretaries.
| Office Address | 1 Cannon Road |
| Office Address2 | Heathfield Industrial Estate |
| Town | Newton Abbot |
| Post code | TQ12 6SG |
| Country of origin | United Kingdom |
| Registration Number | 08935538 |
| Date of Incorporation | Wed, 12th Mar 2014 |
| Industry | Repair of electronic and optical equipment |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 12 March 2014
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Clive B. This PSC and has 75,01-100% shares.
Clive B.
| Notified on | 1 March 2017 |
| 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 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -787 | 2 333 | 1 242 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 618 | 3 681 | 1 953 | 5 699 | 621 | |||
| Current Assets | 6 896 | 8 682 | 11 961 | 10 819 | 12 219 | 24 463 | 19 971 | 7 527 |
| Debtors | 6 097 | 7 349 | 7 277 | 8 551 | 6 978 | 20 090 | 12 127 | 5 856 |
| Net Assets Liabilities | 1 242 | 1 007 | -3 104 | -8 816 | -20 941 | -29 559 | ||
| Property Plant Equipment | 1 597 | 1 198 | 898 | 1 110 | 1 354 | |||
| Total Inventories | 1 650 | 1 560 | 2 420 | 2 145 | 1 050 | |||
| Cash Bank In Hand | 799 | 1 333 | 3 124 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -787 | 2 333 | 1 242 | |||||
| Intangible Fixed Assets | 6 900 | |||||||
| Stocks Inventory | 1 560 | |||||||
| Tangible Fixed Assets | 607 | 762 | 1 663 | |||||
| Trade Debtors | 4 785 | 6 037 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -887 | 2 233 | ||||||
| Shareholder Funds | -787 | 2 333 | 1 242 | |||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 690 | 690 | 690 | 690 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 399 | 300 | 369 | 451 | ||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | ||||
| Creditors | 19 282 | 17 619 | 22 041 | 39 007 | 18 162 | 17 868 | ||
| Fixed Assets | 607 | 762 | 8 563 | 7 807 | 6 718 | 5 728 | 5 250 | 4 804 |
| Increase From Amortisation Charge For Year Intangible Assets | 690 | 690 | 690 | 690 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 399 | 300 | 369 | 451 | ||||
| Intangible Assets | 6 210 | 5 520 | 4 830 | 4 140 | 3 450 | |||
| Intangible Assets Gross Cost | 6 210 | 6 210 | 5 520 | 4 140 | 4 140 | |||
| Net Current Assets Liabilities | -1 394 | 1 571 | -7 321 | 6 800 | -9 822 | -14 544 | 1 809 | -10 341 |
| Property Plant Equipment Gross Cost | 1 597 | 1 198 | 1 198 | 1 479 | 1 805 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 581 | 695 | ||||||
| Total Assets Less Current Liabilities | -787 | 2 333 | 1 242 | 1 007 | -3 104 | -8 816 | 7 059 | -5 537 |
| Administrative Expenses | 32 268 | 37 472 | ||||||
| Cost Sales | 948 | 918 | ||||||
| Creditors Due Within One Year | 8 290 | 7 111 | 19 282 | |||||
| Gross Profit Loss | 31 381 | 47 142 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Operating Profit Loss | -887 | 9 670 | ||||||
| Other Creditors Due Within One Year | 8 290 | 5 561 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Current Asset | 1 312 | 1 312 | ||||||
| Profit Loss For Period | -887 | 8 120 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -887 | 9 670 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 409 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 809 | 1 016 | ||||||
| Tangible Fixed Assets Depreciation | 202 | 254 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 202 | 254 | ||||||
| Taxation Social Security Due Within One Year | 1 550 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 550 | |||||||
| Total Dividend Payment | 5 000 | |||||||
| Turnover Gross Operating Revenue | 32 329 | 48 060 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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