Founded in 2016, Sw Auto Electrics, classified under reg no. SC535971 is an active company. Currently registered at Unit 12 Laverock Road ML6 7UD, Airdrie the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Stuart W., Joanne W.. Of them, Stuart W., Joanne W. have been with the company the longest, being appointed on 20 May 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 12 Laverock Road |
| Office Address2 | Stirling Road Industrial Estate |
| Town | Airdrie |
| Post code | ML6 7UD |
| Country of origin | United Kingdom |
| Registration Number | SC535971 |
| Date of Incorporation | Fri, 20th May 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 20 May 2016
Position: Director
Appointed: 20 May 2016
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Stuart W. The abovementioned PSC and has 75,01-100% shares.
Stuart W.
| Notified on | 19 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 514 | 19 756 | 25 945 | 81 664 | 53 953 | 39 646 | 97 832 |
| Current Assets | 31 724 | 35 373 | 42 793 | 81 664 | 73 953 | 59 646 | 144 618 |
| Debtors | 18 210 | 15 617 | 16 848 | 20 000 | 20 000 | 46 786 | |
| Net Assets Liabilities | 559 | 885 | 12 129 | 13 455 | 53 289 | 26 564 | 98 760 |
| Other Debtors | 20 000 | 20 000 | 20 000 | ||||
| Property Plant Equipment | 30 990 | 28 276 | 40 951 | 44 672 | 107 094 | 76 346 | 72 123 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 330 | 19 752 | 29 067 | 43 593 | 48 321 | 78 406 | 98 254 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 41 320 | 6 708 | 31 890 | 18 247 | 92 940 | 2 337 | 15 625 |
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | ||
| Bank Borrowings | 50 000 | 40 000 | 41 177 | 35 294 | |||
| Bank Overdrafts | 10 000 | 5 882 | 5 882 | ||||
| Corporation Tax Payable | 140 | 4 168 | 2 791 | ||||
| Creditors | 48 958 | 56 689 | 52 309 | 51 015 | 58 534 | 48 226 | 71 414 |
| Finance Lease Liabilities Present Value Total | 7 695 | 7 695 | 9 390 | 9 390 | 9 548 | 9 548 | 9 548 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 330 | 9 422 | 13 646 | 14 526 | 16 333 | 30 522 | 19 848 |
| Net Current Assets Liabilities | -17 234 | -21 316 | -9 516 | 30 649 | 15 419 | 11 420 | 73 204 |
| Other Creditors | 30 830 | 35 492 | 30 172 | 23 481 | 2 016 | 565 | 1 365 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 331 | 11 605 | 437 | ||||
| Other Disposals Property Plant Equipment | 9 900 | 25 790 | 3 000 | ||||
| Other Taxation Social Security Payable | 6 945 | 6 496 | 7 519 | 11 528 | 10 422 | 18 939 | 40 495 |
| Property Plant Equipment Gross Cost | 41 320 | 48 028 | 70 018 | 88 265 | 155 415 | 154 752 | 170 377 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 111 | 2 684 | 2 013 | 1 297 | 581 | 134 | 134 |
| Total Assets Less Current Liabilities | 13 756 | 6 960 | 31 435 | 75 321 | 122 513 | 87 766 | 145 327 |
| Trade Creditors Trade Payables | 3 348 | 2 838 | 2 437 | 6 616 | 26 548 | 13 292 | 14 124 |
| Trade Debtors Trade Receivables | 18 210 | 15 617 | 16 848 | 26 786 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 28th, November 2023 |
accounts | Free Download (6 pages) |
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