Southwest Maintenance Ltd is a private limited company located at Woodbine Farm Business Centre Truro Business Park, Threemilestone, Truro TR3 6BW. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-06-13, this 4-year-old company is run by 4 directors.
Director Barry H., appointed on 01 December 2021. Director Nathan C., appointed on 13 June 2019. Director Ellis H., appointed on 13 June 2019.
The company is officially classified as "management of real estate on a fee or contract basis" (SIC: 68320).
The latest confirmation statement was sent on 2023-06-12 and the deadline for the next filing is 2024-06-26. Likewise, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Woodbine Farm Business Centre Truro Business Park |
Office Address2 | Threemilestone |
Town | Truro |
Post code | TR3 6BW |
Country of origin | United Kingdom |
Registration Number | 12049116 |
Date of Incorporation | Thu, 13th Jun 2019 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Nathan C. This PSC has 25-50% voting rights and has 25-50% shares.
Nathan C.
Notified on | 13 June 2019 |
Ceased on | 16 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 35 480 | 65 255 | 189 876 |
Current Assets | 69 289 | 67 922 | 329 350 |
Debtors | 33 809 | 2 667 | 119 474 |
Net Assets Liabilities | 39 174 | 42 307 | 247 351 |
Other Debtors | 2 983 | 1 413 | 104 165 |
Property Plant Equipment | 12 371 | 8 312 | 6 234 |
Total Inventories | 20 000 | ||
Other | |||
Accrued Liabilities | 500 | 900 | 2 868 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 124 | 8 183 | 10 261 |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 495 | ||
Average Number Employees During Period | 3 | 3 | 4 |
Creditors | 12 832 | 8 785 | 88 233 |
Finance Lease Liabilities Present Value Total | 12 832 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 124 | 4 059 | 2 078 |
Net Current Assets Liabilities | 39 635 | 42 780 | 241 117 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 16 164 | 9 900 | 9 900 |
Other Inventories | 5 000 | ||
Par Value Share | 1 | 1 | 1 |
Prepayments | 65 | 359 | 369 |
Property Plant Equipment Gross Cost | 16 495 | 16 495 | 16 495 |
Taxation Social Security Payable | 10 650 | 3 875 | 61 223 |
Total Assets Less Current Liabilities | 52 006 | 51 092 | 247 351 |
Total Borrowings | 12 832 | 8 785 | 8 785 |
Trade Creditors Trade Payables | 7 521 | 5 457 | |
Trade Debtors Trade Receivables | 30 761 | 895 | 14 940 |
Work In Progress | 15 000 |
Type | Category | Free download | |
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AD01 |
New registered office address Woodbine Farm Business Centre Truro Business Park Threemilestone Truro Cornwall TR3 6BW. Change occurred on October 18, 2023. Company's previous address: Coombe Hill House Coombe Hill Bissoe Truro TR4 8RQ England. filed on: 18th, October 2023 |
address | Free Download (1 page) |
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