Sw Global Resourcing started in year 1988 as Private Limited Company with registration number SC112898. The Sw Global Resourcing company has been functioning successfully for 36 years now and its status is active. The firm's office is based in at 270 Petershill Road. Postal code: G21 4AY. Since 2008/02/20 Sw Global Resourcing Limited is no longer carrying the name Scotweld Employment Services.
Currently there are 3 directors in the the firm, namely Rajeev S., Fiona B. and George N.. In addition one secretary - Fiona B. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Janeta C. who worked with the the firm until 1 October 1990.
Office Address | 270 Petershill Road |
Office Address2 | Glasgow |
Town | |
Post code | G21 4AY |
Country of origin | United Kingdom |
Registration Number | SC112898 |
Date of Incorporation | Mon, 22nd Aug 1988 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st July |
Company age | 36 years old |
Account next due date | Mon, 31st Jul 2023 (297 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The register of PSCs who own or control the company includes 2 names. As we established, there is Scotweld Group Services Limited from Glasgow, Scotland. This PSC is categorised as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is George N. This PSC has significiant influence or control over the company,.
Scotweld Group Services Limited
270 Petershill Road, Glasgow, G21 4AY, Scotland
Legal authority | Uk |
Legal form | Limited Liability Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc183317 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
George N.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Scotweld Employment Services | February 20, 2008 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 83 270 | 1 024 405 | 386 286 | 67 740 | 59 276 |
Current Assets | 2 855 338 | 2 697 768 | 2 240 752 | 2 691 092 | 2 907 426 |
Debtors | 2 691 185 | 1 591 127 | 1 804 061 | 2 451 391 | 2 680 799 |
Net Assets Liabilities | 1 526 230 | 1 342 418 | 1 368 902 | 1 100 230 | 1 327 083 |
Other Debtors | 12 932 | 7 120 | 9 250 | 6 226 | 7 995 |
Total Inventories | 80 883 | 82 236 | 234 490 | 171 961 | 167 351 |
Property Plant Equipment | 102 823 | 90 556 | 223 354 | 262 474 | |
Other | |||||
Audit Fees Expenses | 6 728 | 9 848 | 6 726 | 7 885 | 7 000 |
Amount Specific Advance Or Credit Directors | 53 969 | 248 719 | 43 652 | 22 108 | 7 182 |
Amount Specific Advance Or Credit Made In Period Directors | 525 574 | 21 724 | 29 290 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 194 750 | 233 203 | 87 484 | ||
Company Contributions To Money Purchase Plans Directors | 53 019 | 40 647 | 13 833 | 6 500 | 6 500 |
Director Remuneration | 279 441 | 194 005 | 640 328 | 254 436 | 140 208 |
Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | 2 | 2 | 1 | 1 |
Accrued Liabilities | 465 724 | 402 209 | 504 648 | 431 976 | 478 945 |
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 4 201 | 7 402 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 297 378 | 350 185 | 393 499 | 169 882 | 56 334 |
Additional Provisions Increase From New Provisions Recognised | 48 917 | ||||
Administrative Expenses | 3 292 066 | 2 767 924 | 3 620 870 | 2 944 066 | 3 358 311 |
Amortisation Expense Intangible Assets | 1 000 | 3 201 | 3 201 | ||
Amounts Owed By Group Undertakings | 195 684 | 195 684 | |||
Applicable Tax Rate | 19 | 19 | 19 | 21 | |
Average Number Employees During Period | 118 | 93 | 86 | 136 | 106 |
Bank Borrowings Overdrafts | 25 411 | 184 085 | 485 974 | 243 707 | |
Bank Overdrafts | 25 411 | 184 085 | 485 974 | 243 707 | |
Comprehensive Income Expense | 291 285 | -128 812 | 26 484 | -268 672 | 226 853 |
Corporation Tax Payable | 58 687 | 290 | 290 | 290 | 34 159 |
Cost Sales | 10 504 042 | 8 093 680 | 9 003 311 | 10 333 090 | 13 669 048 |
Creditors | 4 884 | 2 220 | 1 287 988 | 1 858 835 | 1 758 489 |
Current Tax For Period | 79 507 | -12 767 | 16 861 | ||
Depreciation Expense Property Plant Equipment | 52 391 | 52 807 | 61 418 | 79 455 | 89 219 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 104 | 303 072 | 4 667 | ||
Disposals Property Plant Equipment | 28 585 | 319 722 | 10 000 | ||
Fixed Assets | 90 556 | 232 054 | 267 973 | 227 063 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 59 082 | 51 177 | 63 591 | 62 250 | 203 477 |
Gain Loss On Disposals Property Plant Equipment | 6 419 | -2 000 | 5 301 | ||
Gross Profit Loss | 3 661 143 | 2 801 245 | 3 387 014 | 2 632 995 | 3 623 920 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -12 767 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 3 201 | 3 201 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 52 807 | 61 418 | 79 455 | 9 583 | |
Intangible Assets | 8 700 | 5 499 | 2 298 | ||
Intangible Assets Gross Cost | 9 700 | 9 700 | |||
Interest Expense On Bank Overdrafts | 469 | 129 | 39 | 524 | 5 473 |
Interest Payable Similar Charges Finance Costs | 469 | 129 | 39 | 524 | 5 473 |
Merchandise | 80 883 | 82 236 | 234 490 | 171 961 | 167 351 |
Net Current Assets Liabilities | 1 428 291 | 1 254 082 | 1 136 848 | 832 257 | 1 148 937 |
Number Shares Issued Fully Paid | 20 000 | 20 000 | 20 000 | 20 000 | |
Operating Profit Loss | 371 261 | 35 505 | 26 523 | -280 915 | 298 104 |
Other Deferred Tax Expense Credit | 48 917 | ||||
Other Operating Income Format1 | 2 184 | 2 184 | 260 379 | 30 156 | 32 495 |
Other Taxation Social Security Payable | 407 574 | 496 815 | 225 370 | 471 809 | 181 079 |
Par Value Share | 1 | 1 | 1 | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 120 071 | 99 869 | 119 658 | 61 102 | 47 065 |
Prepayments Accrued Income | 887 597 | 433 296 | 1 214 778 | 1 012 888 | 2 056 325 |
Profit Loss | 291 285 | -128 812 | 26 484 | -268 672 | 226 853 |
Profit Loss On Ordinary Activities Before Tax | 370 792 | -128 812 | 26 484 | -281 439 | 292 631 |
Property Plant Equipment Gross Cost | 400 201 | 440 741 | 616 852 | 432 356 | 781 |
Provisions | 48 917 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 48 917 | ||||
Social Security Costs | 227 611 | 244 045 | 218 144 | 316 711 | 567 879 |
Staff Costs Employee Benefits Expense | 2 387 234 | 1 915 528 | 2 674 172 | 3 754 208 | 6 180 388 |
Tax Decrease From Utilisation Tax Losses | 59 943 | ||||
Tax Expense Credit Applicable Tax Rate | 70 450 | -24 474 | 5 032 | 61 453 | |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 623 | -5 032 | 6 744 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 8 434 | 3 328 | 8 607 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 79 507 | -12 767 | 65 778 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 40 540 | 204 697 | 135 226 | 56 843 | |
Total Assets Less Current Liabilities | 1 531 114 | 1 344 638 | 1 368 902 | 1 100 230 | 1 376 000 |
Total Operating Lease Payments | 11 599 | 13 530 | 13 895 | 13 137 | 678 755 |
Trade Creditors Trade Payables | 413 018 | 292 989 | 373 595 | 446 678 | 511 904 |
Trade Debtors Trade Receivables | 1 642 872 | 955 027 | 340 697 | 1 236 593 | 413 613 |
Turnover Revenue | 14 165 185 | 10 894 925 | 12 390 325 | 12 966 085 | 17 292 968 |
Wages Salaries | 2 039 552 | 1 571 614 | 2 336 370 | 3 376 395 | 5 565 444 |
Dividends Paid | 108 000 | 55 000 | |||
Dividends Paid On Shares Interim | 108 000 | 55 000 | |||
Other Remaining Borrowings | 4 884 | 2 220 | |||
Restructuring Costs | 164 188 | ||||
Total Additions Including From Business Combinations Intangible Assets | 9 700 | ||||
Total Borrowings | 28 075 | 2 664 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 2023/07/31 filed on: 16th, February 2024 |
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