Sw Decorators Ltd is a private limited company registered at 3 Bowling Street, Mansfield NG18 2LH. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-04-05, this 5-year-old company is run by 2 directors.
Director Deanne W., appointed on 01 June 2020. Director Simon W., appointed on 05 April 2019.
The company is officially classified as "painting" (SIC: 43341).
The last confirmation statement was sent on 2023-10-05 and the date for the following filing is 2024-10-19. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 3 Bowling Street |
Town | Mansfield |
Post code | NG18 2LH |
Country of origin | United Kingdom |
Registration Number | 11929323 |
Date of Incorporation | Fri, 5th Apr 2019 |
Industry | Painting |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Simon W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Deanne W. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon W.
Notified on | 5 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Deanne W.
Notified on | 1 June 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 10 000 | |||
Current Assets | 18 837 | 38 651 | 31 704 | 22 293 |
Debtors | 28 652 | 31 704 | ||
Net Assets Liabilities | 10 846 | 15 244 | -18 472 | |
Property Plant Equipment | 13 600 | 10 200 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 400 | 7 800 | ||
Average Number Employees During Period | 5 | 6 | 3 | 3 |
Called Up Share Capital Not Paid | 1 | 1 | ||
Creditors | 74 683 | 107 495 | 90 377 | 20 833 |
Disposals Property Plant Equipment | 4 400 | |||
Fixed Assets | 45 000 | 53 600 | 40 200 | 26 800 |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 400 | |||
Intangible Assets | 40 000 | 30 000 | ||
Intangible Assets Gross Cost | 50 000 | 50 000 | ||
Net Current Assets Liabilities | 55 846 | 68 844 | -58 673 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 645 | |||
Property Plant Equipment Gross Cost | 20 000 | 18 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 400 | |||
Total Assets Less Current Liabilities | 63 837 | 15 244 | -18 472 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-04-30 filed on: 22nd, January 2024 |
accounts | Free Download (4 pages) |
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