Sw Electrics (ni) Limited is a private limited company situated at 60 Gortnageeragh Road, Cargan, Ballymena BT43 7LL. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-04-16, this 3-year-old company is run by 1 director.
Director Shane W., appointed on 16 April 2021.
The company is categorised as "electrical installation" (Standard Industrial Classification: 43210).
The latest confirmation statement was filed on 2023-04-15 and the date for the next filing is 2024-04-29. What is more, the accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
Office Address | 60 Gortnageeragh Road |
Office Address2 | Cargan |
Town | Ballymena |
Post code | BT43 7LL |
Country of origin | United Kingdom |
Registration Number | NI678524 |
Date of Incorporation | Fri, 16th Apr 2021 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 3 years old |
Account next due date | Mon, 31st Mar 2025 (334 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Shane W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shane W.
Notified on | 16 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 36 207 | 53 593 |
Current Assets | 45 164 | 84 541 |
Debtors | 6 707 | 28 448 |
Net Assets Liabilities | 31 811 | 63 482 |
Other Debtors | 3 853 | 9 765 |
Property Plant Equipment | 18 806 | 19 045 |
Total Inventories | 2 250 | 2 500 |
Other | ||
Version Production Software | 2 024 | 2 024 |
Accrued Liabilities | 1 200 | 2 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 702 | 9 463 |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 508 | 5 000 |
Average Number Employees During Period | 2 | 2 |
Creditors | 28 586 | 36 485 |
Finance Lease Liabilities Present Value Total | 4 543 | 2 663 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 702 | 4 761 |
Loans From Directors | 4 887 | -554 |
Net Current Assets Liabilities | 16 578 | 48 056 |
Property Plant Equipment Gross Cost | 23 508 | 28 508 |
Recoverable Value-added Tax | 3 593 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 573 | 3 619 |
Taxation Social Security Payable | 4 022 | 13 979 |
Total Assets Less Current Liabilities | 35 384 | 67 101 |
Trade Creditors Trade Payables | 13 934 | 17 997 |
Trade Debtors Trade Receivables | 2 854 | 15 090 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-04-15 filed on: 15th, April 2024 |
confirmation statement | Free Download (3 pages) |
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