Sw Motorsports (UK) Ltd is a private limited company registered at Unit 3C Talbot Road Industrial Centre, Talbot Road, Leyland PR25 2ZF. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-30, this 6-year-old company is run by 1 director.
Director Shaun W., appointed on 30 November 2017.
The company is categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was filed on 2023-03-01 and the date for the subsequent filing is 2024-03-15. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 28 August 2024.
Office Address | Unit 3C Talbot Road Industrial Centre |
Office Address2 | Talbot Road |
Town | Leyland |
Post code | PR25 2ZF |
Country of origin | United Kingdom |
Registration Number | 11089936 |
Date of Incorporation | Thu, 30th Nov 2017 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 28th November |
Company age | 7 years old |
Account next due date | Wed, 28th Aug 2024 (153 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Shaun W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shaun W.
Notified on | 30 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 16 717 | 12 037 | 19 378 | 36 632 | 71 209 |
Current Assets | 27 355 | 21 256 | 29 858 | 43 277 | 143 249 |
Debtors | 10 638 | 9 219 | 10 480 | 6 645 | 72 040 |
Net Assets Liabilities | -59 503 | -74 641 | -80 707 | -35 583 | |
Other Debtors | 1 220 | 1 220 | 1 220 | ||
Property Plant Equipment | 44 274 | 35 766 | 87 877 | 82 202 | 71 251 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 758 | 31 600 | 58 761 | 102 515 | 155 749 |
Additions Other Than Through Business Combinations Property Plant Equipment | 38 080 | 42 283 | |||
Average Number Employees During Period | 3 | 3 | 3 | -3 | -5 |
Bank Borrowings Overdrafts | 46 573 | 6 668 | 6 529 | ||
Creditors | 97 012 | 116 525 | 46 573 | 166 953 | 201 051 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 758 | 16 842 | 27 161 | 43 754 | 53 234 |
Net Current Assets Liabilities | -69 657 | -95 269 | -115 945 | -123 676 | -57 802 |
Other Creditors | 83 236 | 94 073 | 82 504 | 94 253 | 51 582 |
Property Plant Equipment Gross Cost | 59 032 | 67 366 | 146 638 | 184 717 | 227 000 |
Taxation Social Security Payable | 17 654 | -1 208 | 17 787 | ||
Trade Creditors Trade Payables | 8 729 | 13 521 | 41 098 | 67 240 | 125 153 |
Trade Debtors Trade Receivables | 9 418 | 7 999 | 9 260 | 6 645 | 72 040 |
Disposals Property Plant Equipment | 3 500 | ||||
Other Taxation Social Security Payable | 5 047 | 8 931 | 18 774 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 62 532 | 8 334 | 79 272 | ||
Total Assets Less Current Liabilities | -25 383 | -59 503 | -28 068 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 8th, September 2023 |
accounts | Free Download (10 pages) |
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