Founded in 2009, S&W Vehicle Hire, classified under reg no. 07070374 is an active company. Currently registered at Winton House ST4 2RW, Stoke-on-trent the company has been in the business for fifteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Azar A., appointed on 3 May 2016. There are currently no secretaries appointed. As of 20 April 2024, there were 2 ex directors - Saleha M., Mohammad Z. and others listed below. There were no ex secretaries.
| Office Address | Winton House |
| Office Address2 | Stoke Road |
| Town | Stoke-on-trent |
| Post code | ST4 2RW |
| Country of origin | United Kingdom |
| Registration Number | 07070374 |
| Date of Incorporation | Mon, 9th Nov 2009 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 03 May 2016
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Saleha M. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Azar A. This PSC owns 75,01-100% shares.
Saleha M.
| Notified on | 3 August 2019 |
| Nature of control: |
75,01-100% shares |
Azar A.
| Notified on | 3 May 2016 |
| Ceased on | 3 August 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 48 | -13 982 | -15 140 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 17 729 | 3 435 | 544 | 266 | 2 335 | 62 | 3 375 | 10 773 | 81 |
| Net Assets Liabilities | -15 140 | -27 836 | -7 832 | -10 646 | -7 331 | -14 970 | -17 684 | ||
| Net Assets Liabilities Including Pension Asset Liability | 48 | -13 982 | -15 140 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 48 | -13 982 | -15 140 | ||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 550 | 1 021 | 550 | 550 | 550 | 550 | 1 000 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||||
| Creditors | 28 204 | 32 081 | 29 067 | 52 767 | 44 945 | 46 117 | 50 918 | ||
| Fixed Assets | 10 000 | 5 000 | 4 200 | 12 000 | 6 300 | 3 840 | 3 010 | ||
| Net Current Assets Liabilities | 48 | -13 982 | -24 590 | -31 815 | -11 482 | -22 096 | -13 082 | -10 261 | -19 695 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 070 | 15 250 | 30 609 | 28 488 | 25 083 | 31 142 | |||
| Total Assets Less Current Liabilities | 48 | -13 982 | -14 590 | -26 815 | -7 282 | -10 096 | -6 781 | -6 420 | -16 684 |
| Accruals Deferred Income | 550 | ||||||||
| Creditors Due Within One Year | 17 681 | 17 417 | 28 204 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (6 pages) |
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