Founded in 2015, Sw Motorcare, classified under reg no. 09639500 is an active company. Currently registered at 311 Ugg Mere Court Road PE26 2RJ, Huntingdon the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Shaun W., appointed on 15 June 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 311 Ugg Mere Court Road |
| Office Address2 | Ramsey Heights |
| Town | Huntingdon |
| Post code | PE26 2RJ |
| Country of origin | United Kingdom |
| Registration Number | 09639500 |
| Date of Incorporation | Mon, 15th Jun 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 15 June 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Shaun W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shaun 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 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 945 | 962 | ||||||
| Current Assets | 9 510 | 8 202 | 4 399 | 4 781 | 9 820 | 3 953 | 2 279 | 5 934 |
| Debtors | 2 495 | 2 257 | 3 437 | |||||
| Net Assets Liabilities | 2 | 20 | 1 123 | 5 941 | 1 556 | 1 440 | 3 339 | |
| Property Plant Equipment | 11 343 | 8 858 | ||||||
| Cash Bank In Hand | 7 015 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Tangible Fixed Assets | 3 691 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 938 | 5 799 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 376 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 6 501 | 4 909 | ||||||
| Creditors | 19 543 | 13 237 | 6 414 | 5 453 | 4 633 | 2 563 | 3 828 | |
| Fixed Assets | 8 858 | 6 073 | 3 465 | 2 236 | 1 724 | 1 233 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 861 | |||||||
| Loans From Directors | 11 576 | 4 570 | ||||||
| Net Current Assets Liabilities | -3 690 | -11 341 | -8 838 | -1 633 | 4 367 | -680 | -284 | 2 106 |
| Prepayments Accrued Income | 600 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 600 | |||||||
| Property Plant Equipment Gross Cost | 14 281 | 14 657 | ||||||
| Taxation Social Security Payable | 695 | 1 385 | ||||||
| Total Assets Less Current Liabilities | 1 | 20 | 4 440 | 7 832 | 1 556 | 1 440 | 3 339 | |
| Trade Creditors Trade Payables | 771 | 2 373 | ||||||
| Trade Debtors Trade Receivables | 2 257 | 2 837 | ||||||
| Creditors Due Within One Year | 13 200 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 523 | |||||||
| Tangible Fixed Assets Depreciation | 832 | |||||||
| Trade Creditors Within One Year | 1 595 | |||||||
| Value Shares Allotted | 0 | |||||||
| V A T Due Within One Year | 1 274 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 26th, March 2024 |
accounts | Free Download (5 pages) |
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