BizStats
You are here: bizstats.co.uk > a-z index > S list > SW list > SW list

Sw Trailer Services Limited ROMSEY

Sw Trailer Services started in year 2006 as Private Limited Company with registration number 05870298. The Sw Trailer Services company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Romsey at 3 Eastwood Court. Postal code: SO51 8JJ.

The company has 2 directors, namely Katherine T., Robert T.. Of them, Robert T. has been with the company the longest, being appointed on 10 July 2006 and Katherine T. has been with the company for the least time - from 6 September 2023. As of 16 June 2024, there was 1 ex secretary - Katherine T.. There were no ex directors.

This company operates within the GU47 0ZE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1139607 . It is located at Mentone Farm, Bedfont Road, Staines-upon-thames with a total of 2 carsand 1 trailers.

Sw Trailer Services Limited Address / Contact

Office Address 3 Eastwood Court
Office Address2 Broadwater Road
Town Romsey
Post code SO51 8JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05870298
Date of Incorporation Mon, 10th Jul 2006
Industry Repair of other equipment
End of financial Year 31st July
Company age 18 years old
Account next due date Wed, 30th Apr 2025 (318 days left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Wed, 24th Jul 2024 (2024-07-24)
Last confirmation statement dated Mon, 10th Jul 2023

Company staff

Katherine T.

Position: Director

Appointed: 06 September 2023

Robert T.

Position: Director

Appointed: 10 July 2006

Katherine T.

Position: Secretary

Appointed: 10 July 2006

Resigned: 06 September 2023

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Robert T. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Robert T.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth130 182174 797       
Balance Sheet
Cash Bank On Hand 92 655132 311133 139145 494432 522416 055229 574150 710
Current Assets203 182254 601307 041343 976341 523637 142678 720542 385526 640
Debtors133 514158 870160 404199 376183 479187 127250 639260 811294 880
Net Assets Liabilities  219 211251 057285 009355 688401 214471 505534 985
Property Plant Equipment 176 418201 726226 896364 033373 813496 846572 249781 304
Total Inventories 3 07614 32611 46112 55017 49312 02652 00081 050
Cash Bank In Hand61 25892 655       
Intangible Fixed Assets750        
Stocks Inventory8 4103 076       
Tangible Fixed Assets159 931176 418       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve129 182173 797       
Shareholder Funds130 182174 797       
Other
Accumulated Amortisation Impairment Intangible Assets 7 5007 5007 5007 5007 5007 5007 500 
Accumulated Depreciation Impairment Property Plant Equipment 272 268345 562402 464489 815498 468563 529621 518749 725
Average Number Employees During Period    1514141513
Bank Borrowings Overdrafts     140 625246 54268 75031 250
Corporation Tax Payable 7 94910 8904 133 10 487   
Corporation Tax Recoverable    4 133 9 757  
Creditors 162 573186 92685 871144 845327 475380 068233 286274 535
Future Minimum Lease Payments Under Non-cancellable Operating Leases    268 673298 265242 02893 433 
Increase From Depreciation Charge For Year Property Plant Equipment  73 29473 82887 35199 310112 703118 321151 703
Intangible Assets Gross Cost 7 5007 5007 5007 5007 5007 5007 500 
Net Current Assets Liabilities61 92992 028120 115141 994110 683364 762370 290230 718136 590
Number Shares Issued Fully Paid  1 0001 0001 000    
Other Creditors 63 80376 72385 871144 845186 850133 526164 536243 285
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   16 926 90 65747 64260 33223 496
Other Disposals Property Plant Equipment   22 109 142 82847 64286 96040 840
Other Taxation Social Security Payable 36 81534 45845 14744 43165 68143 92158 48841 456
Par Value Share 1111    
Property Plant Equipment Gross Cost 448 686547 288629 360853 848872 2811 060 3751 193 7671 531 029
Provisions For Liabilities Balance Sheet Subtotal  25 90731 96244 86255 41285 85498 176108 374
Total Additions Including From Business Combinations Property Plant Equipment  98 602104 181224 488161 261235 736220 352378 102
Total Assets Less Current Liabilities222 610268 446321 841368 890474 716738 575867 136802 967917 894
Trade Creditors Trade Payables 58 33280 55591 93994 66294 39194 668112 942165 581
Trade Debtors Trade Receivables 158 868160 404199 376179 346187 127240 882260 811294 880
Creditors Due After One Year67 24663 803       
Creditors Due Within One Year141 253162 573       
Fixed Assets160 681176 418       
Intangible Fixed Assets Aggregate Amortisation Impairment6 7507 500       
Intangible Fixed Assets Amortisation Charged In Period 750       
Intangible Fixed Assets Cost Or Valuation7 5007 500       
Number Shares Allotted 1 000       
Provisions For Liabilities Charges25 18229 846       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions 80 506       
Tangible Fixed Assets Cost Or Valuation368 180448 686       
Tangible Fixed Assets Depreciation208 249272 268       
Tangible Fixed Assets Depreciation Charged In Period 64 019       

Transport Operator Data

Mentone Farm
Address Bedfont Road , Stanwell
City Staines-upon-thames
Post code TW19 7LY
Vehicles 2
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to July 31, 2023
filed on: 13th, October 2023 		Free Download (11 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.