Stw Maintenance Ltd is a private limited company located at 44 Easton Town, Sherston, Malmesbury SN16 0LS. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-06-25, this 4-year-old company is run by 1 director.
Director Stewart W., appointed on 25 June 2019.
The company is classified as "residents property management" (Standard Industrial Classification code: 98000), "wholesale of hardware, plumbing and heating equipment and supplies" (SIC: 46740).
The latest confirmation statement was filed on 2023-06-24 and the due date for the following filing is 2024-07-08. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 44 Easton Town |
Office Address2 | Sherston |
Town | Malmesbury |
Post code | SN16 0LS |
Country of origin | United Kingdom |
Registration Number | 12067355 |
Date of Incorporation | Tue, 25th Jun 2019 |
Industry | Residents property management |
Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Stewart W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stewart W.
Notified on | 25 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 000 | 200 | 162 | |
Current Assets | 3 175 | 1 925 | 162 | 151 |
Debtors | 2 175 | 1 725 | ||
Net Assets Liabilities | -3 479 | 2 206 | 3 016 | 3 782 |
Property Plant Equipment | 2 982 | 3 728 | 3 108 | |
Other | ||||
Version Production Software | 2 022 | 2 023 | ||
Accrued Liabilities | 720 | 1 500 | 1 450 | |
Accumulated Depreciation Impairment Property Plant Equipment | 654 | 858 | 1 478 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 950 | |||
Bank Borrowings | 7 500 | 7 485 | 6 610 | |
Creditors | 2 136 | -4 038 | 2 241 | 3 964 |
Increase From Depreciation Charge For Year Property Plant Equipment | 204 | 620 | ||
Loans From Directors | 171 | -7 892 | 791 | |
Net Current Assets Liabilities | 1 039 | 5 963 | 2 079 | 3 813 |
Other Creditors | 1 388 | 2 155 | ||
Property Plant Equipment Gross Cost | 3 636 | 4 586 | 4 586 | |
Taxation Social Security Payable | -2 565 | |||
Total Assets Less Current Liabilities | 4 021 | 9 691 | 1 029 | 1 217 |
Trade Creditors Trade Payables | -143 | 199 | ||
Trade Debtors Trade Receivables | 2 175 | 1 725 | ||
Average Number Employees During Period | 1 | 1 | ||
Fixed Assets | 3 108 | 2 596 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 27th, March 2024 |
accounts | Free Download (3 pages) |
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