Sw Cost Engineering started in year 2013 as Private Limited Company with registration number 08748098. The Sw Cost Engineering company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Cottingham at 10 Hall Walk. Postal code: HU16 4RL.
The firm has one director. Samantha W., appointed on 25 October 2013. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Hall Walk |
Town | Cottingham |
Post code | HU16 4RL |
Country of origin | United Kingdom |
Registration Number | 08748098 |
Date of Incorporation | Fri, 25th Oct 2013 |
Industry | Dormant Company |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
Last confirmation statement dated | Wed, 25th Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Samantha W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samantha W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 | 11 297 | 16 092 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 | 35 064 | 33 242 | |||||||
Cash Bank On Hand | 33 242 | 18 975 | 9 346 | 1 | 1 | 1 | 1 | 1 | ||
Current Assets | 35 064 | 55 280 | 20 451 | 10 840 | 1 | |||||
Debtors | 22 038 | 1 476 | 1 494 | |||||||
Net Assets Liabilities | 16 092 | 1 657 | 171 | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 11 297 | 16 092 | |||||||
Other Debtors | 20 000 | |||||||||
Property Plant Equipment | 1 404 | 1 124 | 897 | |||||||
Tangible Fixed Assets | 1 247 | 1 404 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 11 296 | 16 091 | ||||||||
Shareholder Funds | 1 | 11 297 | 16 092 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 743 | 1 023 | 1 250 | |||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -170 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Cash On Hand | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 736 | 8 253 | ||||||||
Creditors | 40 293 | 19 693 | 11 396 | |||||||
Creditors Due Within One Year | 24 765 | 40 293 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 310 | |||||||||
Disposals Property Plant Equipment | 2 147 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 227 | 60 | |||||||
Net Current Assets Liabilities | 1 | 10 299 | 14 987 | 758 | -556 | 1 | ||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 35 825 | 17 011 | 120 | |||||||
Other Taxation Social Security Payable | 4 468 | 2 682 | 11 276 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 147 | 2 147 | 2 147 | |||||||
Provisions | 170 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 299 | 225 | 170 | |||||||
Provisions For Liabilities Charges | 249 | 299 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 668 | 479 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 668 | 2 147 | ||||||||
Tangible Fixed Assets Depreciation | 421 | 743 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 421 | 322 | ||||||||
Total Assets Less Current Liabilities | 1 | 11 546 | 16 391 | 1 882 | 341 | 1 | 1 | 1 | 1 | 1 |
Trade Debtors Trade Receivables | 2 038 | 1 476 | 1 494 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts made up to Fri, 30th Jun 2023 filed on: 22nd, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy