Founded in 2016, Sw James, classified under reg no. 10430360 is an active company. Currently registered at Clarence Mill, Canal Side 3 Clarence Road SK10 5JZ, Macclesfield the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has 3 directors, namely Warren K., Carl B. and Jamie F.. Of them, Warren K., Carl B., Jamie F. have been with the company the longest, being appointed on 17 October 2016. As of 12 May 2024, there was 1 ex director - Glenn B.. There were no ex secretaries.
| Office Address | Clarence Mill, Canal Side 3 Clarence Road |
| Office Address2 | Bollington |
| Town | Macclesfield |
| Post code | SK10 5JZ |
| Country of origin | United Kingdom |
| Registration Number | 10430360 |
| Date of Incorporation | Mon, 17th Oct 2016 |
| Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
| Industry | Manufacture of other furniture |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (80 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 17 October 2016
Position: Director
Appointed: 17 October 2016
Position: Director
Appointed: 17 October 2016
The register of PSCs who own or have control over the company is made up of 4 names. As we found, there is Warren K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Carl B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jamie F., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Warren K.
| Notified on | 17 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carl B.
| Notified on | 17 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jamie F.
| Notified on | 17 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Glenn B.
| Notified on | 13 March 2020 |
| Ceased on | 30 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 90 | 90 | 4 346 | 45 082 | 123 874 | 55 863 |
| Current Assets | 90 | 8 018 | 53 392 | 304 416 | 146 351 | |
| Debtors | 42 | 4 680 | 177 638 | 87 584 | ||
| Net Assets Liabilities | 90 | -14 411 | 4 099 | 47 695 | 624 | |
| Other Debtors | 42 | 16 277 | ||||
| Property Plant Equipment | 1 340 | 1 376 | ||||
| Total Inventories | 3 630 | 3 630 | 2 904 | 2 904 | ||
| Other | ||||||
| Accrued Liabilities | 1 200 | 1 100 | 123 695 | 44 364 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 | 504 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 398 | 482 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Balances With Banks | 90 | 90 | ||||
| Bank Borrowings | 10 000 | 15 750 | 11 550 | |||
| Consideration Received For Shares Issued In Period | 90 | |||||
| Creditors | 22 429 | 10 000 | 15 750 | 11 550 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 | 446 | ||||
| Net Current Assets Liabilities | 14 099 | 62 559 | 11 081 | |||
| Nominal Value Allotted Share Capital | 1 | |||||
| Number Shares Issued Fully Paid | 90 | 90 | 90 | 90 | 90 | 90 |
| Number Shares Issued In Period- Gross | 90 | |||||
| Other Creditors | 16 863 | 19 331 | 24 301 | 2 470 | ||
| Other Inventories | 3 630 | 3 630 | 2 904 | 2 904 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 667 | 14 721 | ||||
| Property Plant Equipment Gross Cost | 1 398 | 1 880 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 454 | 283 | ||||
| Taxation Social Security Payable | 8 564 | 65 292 | 47 933 | |||
| Total Assets Less Current Liabilities | -14 411 | 14 099 | 63 899 | 12 457 | ||
| Total Borrowings | 10 000 | 15 750 | 11 550 | |||
| Trade Creditors Trade Payables | 4 366 | 10 298 | 24 369 | 36 303 | ||
| Trade Debtors Trade Receivables | 4 680 | 176 971 | 56 586 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SH03 |
Own shares purchase filed on: 18th, August 2023 |
capital | Free Download (3 pages) |
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