Sw Arb & Fencing Ltd in Kingsteignton NEWTON ABBOT

Sw Arb & Fencing Ltd NEWTON ABBOT

Sw Arb & Fencing started in year 2015 as Private Limited Company with registration number 09439294. The Sw Arb & Fencing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newton Abbot at 15 Stones Close. Postal code: TQ12 3YY.

The company has one director. Edward W., appointed on 13 February 2015. There are currently no secretaries appointed. At present there is one former director listed by the company - Thomas S., who left the company on 20 June 2017. In addition, the company lists several former secretaries whose names might be found in the table below.

Sw Arb & Fencing Ltd Address / Contact

Office Address	15 Stones Close
Office Address2	Kingsteignton
Town	Newton Abbot
Post code	TQ12 3YY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09439294
Date of Incorporation	Fri, 13th Feb 2015
Industry	Landscape service activities
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (144 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 4th Jul 2024 (2024-07-04)
Last confirmation statement dated	Tue, 20th Jun 2023

Company staff

Edward W.

Position: Director

Appointed: 13 February 2015

Allison K.

Position: Secretary

Appointed: 17 November 2017

Resigned: 29 August 2018

Catherine F.

Position: Secretary

Appointed: 01 December 2015

Resigned: 17 November 2017

Thomas S.

Position: Director

Appointed: 13 February 2015

Resigned: 20 June 2017

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we found, there is Edward W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Thomas S. This PSC owns 25-50% shares.

Edward W.

Notified on	6 April 2016
Nature of control:	25-50% shares

Thomas S.

Notified on	6 April 2016
Ceased on	20 June 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	35 624

Balance Sheet
Cash Bank On Hand	16 480	-24 176	2 515	4 147	32 216	30 523	5 048	298
Current Assets	84 991	242 572	70 864	28 043	32 266	32 682	13 527	5 538
Debtors	68 511	241 763	68 349	23 896	50	2 160	8 479	5 240
Net Assets Liabilities	35 626	-9 860	-77 843	-133 719	-159 257	-171 332	-167 328	-170 452
Other Debtors	4 904	1 189
Property Plant Equipment	299 245	293 566	262 504	238 486	10 712	12 255	22 257	17 974
Cash Bank In Hand	16 480
Net Assets Liabilities Including Pension Asset Liability	35 624
Tangible Fixed Assets	299 245

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	35 524
Shareholder Funds	35 624

Other
Accumulated Depreciation Impairment Property Plant Equipment	21 061	40 474	52 303	58 764	72 815	57 287	50 680	58 460
Additions Other Than Through Business Combinations Property Plant Equipment		37 034	5 716	1 192	9 757	10 632
Average Number Employees During Period	6	16	10	6	1	1	1	1
Bank Borrowings						46 667
Bank Borrowings Overdrafts						46 667	37 127	28 219
Bank Overdrafts		24 176	17 510	21 703	25 819
Corporation Tax Payable	1 118	-809
Creditors	219 596	402 320	104 918	101 276	202 235	46 667	37 127	28 219
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-8 396	-10 196	-2 487	-23 147
Disposals Property Plant Equipment			-24 950	-18 749	-223 480	-24 617
Finance Lease Liabilities Present Value Total	10 322	4 322	2 918	776	597
Increase From Depreciation Charge For Year Property Plant Equipment		24 073	20 225	16 657	16 538	7 619	7 161	7 780
Loans From Directors	191 551	231 655
Net Current Assets Liabilities	-134 607	-184 735	-235 429	-270 929	-169 969	-136 920	-152 458	-160 207
Nominal Value Allotted Share Capital	100	100
Number Shares Allotted	100	100
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors	7 122	241 039	217 244	216 427	175 819	163 355	154 778	138 343
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 660					13 768
Other Disposals Property Plant Equipment		23 300					23 071
Other Remaining Borrowings		108 000	102 000	100 500
Other Taxation Social Security Payable	9 483	45 694						2 449
Par Value Share	1	1	1	1	1	1
Prepayments					50
Property Plant Equipment Gross Cost	320 306	334 040	314 807	297 250	83 527	69 542	72 937	76 434
Taxation Social Security Payable		45 694	23 599	40 334
Total Additions Including From Business Combinations Property Plant Equipment							26 466	3 497
Total Assets Less Current Liabilities	164 638	108 833	27 075	-32 443	-159 257	-124 665	-130 201	-142 233
Total Borrowings		118 692	104 918	101 276	26 416	3 333
Trade Creditors Trade Payables		106 076	39 734	12 308		2 914	1 668	1 331
Trade Debtors Trade Receivables	63 607	241 383	68 349	23 896		2 160	8 479	5 240
Unpaid Contributions To Pension Schemes			64	58
Creditors Due After One Year	129 014
Creditors Due Within One Year	219 598
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	320 306
Tangible Fixed Assets Cost Or Valuation	320 306
Tangible Fixed Assets Depreciation	21 061
Tangible Fixed Assets Depreciation Charged In Period	21 061

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates June 20, 2023 filed on: 30th, July 2023	confirmation statement	Free Download (3 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 1st, April 2023	gazette	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 31st, March 2023	accounts	Free Download (9 pages)
AD01	New registered office address 15 Stones Close Kingsteignton Newton Abbot Devon TQ12 3YY. Change occurred on March 1, 2023. Company's previous address: Sigma House Oak View Close Edginswell Park Torquay Devon TQ2 7FF United Kingdom. filed on: 1st, March 2023	address	Free Download (1 page)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 28th, February 2023	gazette	Free Download (1 page)
CS01	Confirmation statement with updates June 20, 2022 filed on: 29th, June 2022	confirmation statement	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 18th, May 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates June 20, 2021 filed on: 8th, July 2021	confirmation statement	Free Download (5 pages)
MR04	Statement of satisfaction of charge in full filed on: 22nd, April 2021	mortgage	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 1st, April 2021	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates June 20, 2020 filed on: 2nd, July 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 21st, October 2019	accounts	Free Download (12 pages)
CH01	On July 5, 2019 director's details were changed filed on: 5th, July 2019	officers	Free Download (2 pages)
PSC04	Change to a person with significant control July 5, 2019 filed on: 5th, July 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates June 20, 2019 filed on: 5th, July 2019	confirmation statement	Free Download (5 pages)
PSC04	Change to a person with significant control July 5, 2019 filed on: 5th, July 2019	persons with significant control	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 21st, December 2018	accounts	Free Download (11 pages)
AD01	New registered office address Sigma House Oak View Close Edginswell Park Torquay Devon TQ2 7FF. Change occurred on September 19, 2018. Company's previous address: 2 Croft Close Ogwell Newton Abbot Devon TQ12 6YT United Kingdom. filed on: 19th, September 2018	address	Free Download (1 page)
TM02	Termination of appointment as a secretary on August 29, 2018 filed on: 29th, August 2018	officers	Free Download (1 page)
CS01	Confirmation statement with updates June 20, 2018 filed on: 12th, July 2018	confirmation statement	Free Download (5 pages)
AP03	Appointment (date: November 17, 2017) of a secretary filed on: 8th, December 2017	officers	Free Download (3 pages)
TM02	Termination of appointment as a secretary on November 17, 2017 filed on: 8th, December 2017	officers	Free Download (2 pages)
CS01	Confirmation statement with updates June 20, 2017 filed on: 21st, June 2017	confirmation statement	Free Download (5 pages)
TM01	Director's appointment was terminated on June 20, 2017 filed on: 20th, June 2017	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 16th, June 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates February 13, 2017 filed on: 15th, February 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 30th, July 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to February 13, 2016 filed on: 26th, February 2016	annual return	Free Download (4 pages)
MR01	Registration of charge 094392940001, created on February 15, 2016 filed on: 15th, February 2016	mortgage	Free Download (49 pages)
AP03	Appointment (date: December 1, 2015) of a secretary filed on: 21st, December 2015	officers	Free Download (2 pages)
AA01	Extension of current accouting period to March 31, 2016 filed on: 5th, May 2015	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 13th, February 2015	incorporation	Free Download (7 pages)
SH01	Capital declared on February 13, 2015: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation