Sw Access Contracts Limited was officially closed on 2022-12-27.
Sw Access Contracts was a private limited company that was situated at 7 The Rowans, Humberston, Grimsby, DN36 4BN, North East Lincolnshire. Its net worth was valued to be roughly 371 pounds, while the fixed assets belonging to the company totalled up to 5571 pounds. The company (officially started on 2014-07-23) was run by 2 directors.
Director Linda W. who was appointed on 23 July 2014.
Director Steven W. who was appointed on 23 July 2014.
The company was officially classified as "other service activities not elsewhere classified" (96090).
The latest confirmation statement was sent on 2021-07-23 and last time the accounts were sent was on 31 July 2021.
2015-07-23 is the date of the latest annual return.
Office Address | 7 The Rowans |
Office Address2 | Humberston |
Town | Grimsby |
Post code | DN36 4BN |
Country of origin | United Kingdom |
Registration Number | 09143154 |
Date of Incorporation | Wed, 23rd Jul 2014 |
Date of Dissolution | Tue, 27th Dec 2022 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Sun, 30th Apr 2023 |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Sat, 6th Aug 2022 |
Last confirmation statement dated | Fri, 23rd Jul 2021 |
Steven W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 371 | 6 745 | |||||
Balance Sheet | |||||||
Current Assets | 23 616 | 20 451 | 21 790 | 14 701 | 23 916 | 24 632 | 1 614 |
Net Assets Liabilities | 6 745 | 10 722 | 19 687 | 17 782 | 7 243 | 1 301 | |
Cash Bank In Hand | 16 294 | 6 747 | |||||
Cash Bank On Hand | 6 747 | 15 448 | |||||
Debtors | 7 322 | 13 704 | 6 342 | ||||
Net Assets Liabilities Including Pension Asset Liability | 371 | 6 745 | |||||
Other Debtors | 6 114 | 1 392 | |||||
Property Plant Equipment | 5 106 | 18 369 | |||||
Tangible Fixed Assets | 5 571 | 5 106 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 369 | 6 743 | |||||
Shareholder Funds | 371 | 6 745 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 025 | 420 | 826 | 525 | 250 | ||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||
Creditors | 17 791 | 25 947 | 6 893 | 11 536 | 16 864 | 63 | |
Fixed Assets | 18 369 | 12 178 | 5 987 | ||||
Net Current Assets Liabilities | -5 200 | 2 660 | -4 157 | 7 929 | 12 621 | 7 768 | 1 551 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 742 | 121 | 241 | 2 292 | |||
Total Assets Less Current Liabilities | 371 | 7 766 | 14 212 | 20 107 | 18 608 | 7 768 | 1 551 |
Amount Specific Advance Or Credit Directors | -574 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | -40 302 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 588 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 174 | 6 594 | |||||
Creditors Due Within One Year | 28 816 | 17 791 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 772 | ||||||
Disposals Property Plant Equipment | 7 474 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 192 | ||||||
Number Shares Allotted | 2 | 2 | |||||
Other Creditors | 14 764 | 20 165 | |||||
Other Taxation Social Security Payable | 3 027 | 5 782 | |||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 9 280 | 24 963 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 021 | 3 490 | |||||
Provisions For Liabilities Charges | 1 021 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Additions | 7 474 | 1 806 | |||||
Tangible Fixed Assets Cost Or Valuation | 7 474 | 9 280 | |||||
Tangible Fixed Assets Depreciation | 1 903 | 4 174 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 903 | 2 271 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 157 | ||||||
Trade Debtors Trade Receivables | 7 590 | 4 950 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, December 2022 |
gazette | Free Download (1 page) |
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