Swb Commercial And Project Management Limited is a private limited company that can be found at 10 Dob Holes Lane, Smalley, Ilkeston DE7 6EN. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-25, this 6-year-old company is run by 2 directors.
Director Alison B., appointed on 25 August 2017. Director Steven B., appointed on 25 August 2017.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The last confirmation statement was sent on 2023-09-08 and the due date for the next filing is 2024-09-22. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 10 Dob Holes Lane |
| Office Address2 | Smalley |
| Town | Ilkeston |
| Post code | DE7 6EN |
| Country of origin | United Kingdom |
| Registration Number | 10933013 |
| Date of Incorporation | Fri, 25th Aug 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 25 August 2017
Position: Director
Appointed: 25 August 2017
The register of PSCs that own or control the company includes 2 names. As we identified, there is Steven B. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alison B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Steven B.
| Notified on | 25 August 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Alison B.
| Notified on | 25 August 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 656 | 15 786 | 24 226 | 10 140 | ||
| Current Assets | 8 887 | 15 898 | 24 326 | 10 728 | 6 498 | 26 387 |
| Debtors | 4 231 | 112 | 100 | 588 | ||
| Net Assets Liabilities | 287 | 147 | 90 | -3 372 | 4 072 | 11 086 |
| Other Debtors | 4 231 | 12 | 488 | |||
| Property Plant Equipment | 4 400 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 100 | 500 | 500 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 825 | 820 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 100 | |||||
| Amounts Owed To Directors | 30 | 3 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 18 000 | 18 000 | ||||
| Called Up Share Capital Not Paid | 100 | 100 | 100 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||
| Comprehensive Income Expense | 44 210 | 24 443 | ||||
| Corporation Tax Payable | 5 674 | 10 370 | 5 733 | |||
| Creditors | 8 600 | 15 751 | 6 236 | 500 | 8 270 | 21 656 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||
| Dividends Paid | 44 350 | 24 500 | ||||
| Fixed Assets | 4 400 | 19 098 | 15 278 | |||
| Income Expense Recognised Directly In Equity | -44 350 | -24 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 100 | |||||
| Net Current Assets Liabilities | 287 | 147 | 18 090 | 10 228 | -1 772 | 4 731 |
| Other Taxation Social Security Payable | 2 926 | 5 251 | ||||
| Profit Loss | 44 210 | 24 443 | ||||
| Property Plant Equipment Gross Cost | 5 500 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 629 | 2 903 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 500 | |||||
| Total Assets Less Current Liabilities | 287 | 147 | 18 090 | 14 628 | 17 426 | 20 109 |
| Advances Credits Directors | 4 119 | |||||
| Advances Credits Made In Period Directors | 4 119 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/08 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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