Sw Gas And Heating started in year 2015 as Private Limited Company with registration number 09496718. The Sw Gas And Heating company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wolverhampton at 23 The Leas. Postal code: WV10 7AJ.
The firm has one director. Sean W., appointed on 18 March 2015. There are currently no secretaries appointed. As of 3 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 The Leas |
Office Address2 | Featherstone |
Town | Wolverhampton |
Post code | WV10 7AJ |
Country of origin | United Kingdom |
Registration Number | 09496718 |
Date of Incorporation | Wed, 18th Mar 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (155 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Sean W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 9 441 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 005 | 18 297 | 12 482 | |||||
Current Assets | 7 774 | 17 736 | 25 686 | 34 358 | 40 286 | 18 297 | 20 941 | 30 367 |
Debtors | 39 281 | 8 459 | ||||||
Net Assets Liabilities | 9 441 | 11 527 | 16 887 | 19 691 | 26 535 | 35 486 | 30 880 | |
Other Debtors | 39 281 | 8 459 | ||||||
Property Plant Equipment | 13 807 | 18 507 | 13 507 | |||||
Net Assets Liabilities Including Pension Asset Liability | 9 441 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 9 440 | |||||||
Shareholder Funds | 9 441 | |||||||
Other | ||||||||
Description Principal Activities | 43 220 | |||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities | 595 | |||||||
Accrued Liabilities Deferred Income | -1 | 595 | 595 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 095 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 602 | 4 602 | 9 602 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 700 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 3 033 | 20 016 | 22 606 | 27 879 | 26 963 | 1 318 | -647 | 14 341 |
Fixed Assets | 4 700 | 13 807 | 13 807 | 13 807 | 13 807 | 13 507 | 10 806 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 | |||||||
Loans From Directors | 18 409 | 1 | ||||||
Net Current Assets Liabilities | 4 741 | -2 280 | 3 080 | 6 479 | 12 728 | 16 979 | 21 588 | |
Other Creditors | -3 | 1 748 | -513 | |||||
Property Plant Equipment Gross Cost | 18 409 | 23 109 | 23 109 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 4 728 | |||||||
Taxation Social Security Payable | 6 499 | 4 728 | ||||||
Total Assets | 35 608 | 41 173 | ||||||
Total Assets Less Current Liabilities | 9 441 | 11 527 | 16 887 | 20 286 | 27 130 | 35 486 | 35 095 | |
Total Liabilities | 35 608 | 41 173 | ||||||
Value-added Tax Payable | 2 058 | -431 | -647 | |||||
Creditors Due Within One Year | 3 033 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th March 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
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