Sw Transport Planning Ltd is a private limited company situated at 22 Farriers Close Farriers Close, Bramley, Tadley RG26 5AX. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-19, this 6-year-old company is run by 1 director.
Director Simon W., appointed on 19 October 2017.
The company is classified as "engineering related scientific and technical consulting activities" (Standard Industrial Classification: 71122).
The latest confirmation statement was filed on 2023-10-18 and the date for the subsequent filing is 2024-11-01. Additionally, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 22 Farriers Close Farriers Close |
| Office Address2 | Bramley |
| Town | Tadley |
| Post code | RG26 5AX |
| Country of origin | United Kingdom |
| Registration Number | 11021003 |
| Date of Incorporation | Thu, 19th Oct 2017 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (45 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 19 October 2017
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Simon W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon W.
| Notified on | 19 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 28 667 | 35 560 | 44 759 | 58 959 | 38 010 | |
| Current Assets | 33 455 | 35 560 | 44 798 | 59 779 | 39 450 | 35 872 |
| Debtors | 4 788 | 39 | 820 | 1 440 | ||
| Net Assets Liabilities | 19 945 | 18 274 | 34 643 | 37 492 | 29 488 | 31 950 |
| Property Plant Equipment | 1 656 | 1 242 | 932 | 699 | ||
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 325 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 552 | 966 | 1 276 | 1 509 | ||
| Amounts Owed To Directors | 11 083 | 2 560 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 13 510 | 18 627 | 11 161 | 23 273 | 9 461 | 4 364 |
| Fixed Assets | 699 | 524 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 552 | 414 | 310 | 233 | ||
| Net Current Assets Liabilities | 19 945 | 16 933 | 33 637 | 36 506 | 28 789 | 31 751 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||
| Other Creditors | 2 261 | 12 283 | 3 760 | 12 643 | 4 479 | |
| Other Taxation Social Security Payable | 11 249 | 6 344 | 7 401 | 10 630 | 6 182 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 243 | |||||
| Property Plant Equipment Gross Cost | 2 208 | 2 208 | 2 208 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 315 | 236 | -54 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 208 | |||||
| Total Assets Less Current Liabilities | 19 945 | 18 589 | 34 879 | 37 438 | 30 688 | 32 275 |
| Trade Debtors Trade Receivables | 4 788 | 39 | 820 | 1 440 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Oct 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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