Swb Electrical Services (UK) started in year 2014 as Private Limited Company with registration number 09260048. The Swb Electrical Services (UK) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Peterborough at 75 Park Road. Postal code: PE1 2TN.
The company has one director. Stewart B., appointed on 13 October 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 75 Park Road |
| Town | Peterborough |
| Post code | PE1 2TN |
| Country of origin | United Kingdom |
| Registration Number | 09260048 |
| Date of Incorporation | Mon, 13th Oct 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 13 October 2014
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Stewart B. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Stewart B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 100 | 58 239 | 41 132 | 116 002 | 169 701 | 125 603 | |
| Current Assets | 85 892 | 86 118 | 181 136 | 197 839 | 214 941 | |||
| Debtors | 27 653 | 44 986 | 65 134 | 28 138 | 89 338 | |||
| Net Assets Liabilities | 100 | 100 | 51 667 | 69 629 | 102 240 | 122 423 | 141 500 | |
| Other Debtors | 19 116 | 9 722 | 5 711 | 5 060 | ||||
| Property Plant Equipment | 16 120 | 12 390 | 9 912 | 8 110 | ||||
| Cash Bank In Hand | 100 | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Accrued Liabilities | 863 | 1 263 | 450 | 923 | 923 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 530 | 8 260 | 10 738 | 12 765 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 650 | 225 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Overdrafts | 1 931 | |||||||
| Creditors | 34 225 | 30 262 | 91 286 | 85 328 | 81 551 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 530 | 3 730 | 2 478 | 2 027 | ||||
| Net Current Assets Liabilities | 51 667 | 53 509 | 89 850 | 130 988 | 133 390 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 31 604 | 14 880 | 27 859 | 28 325 | 60 953 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 20 650 | 20 650 | 20 650 | 20 875 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 18 477 | |||||||
| Taxation Social Security Payable | 13 854 | 10 968 | 45 932 | 33 520 | 16 727 | |||
| Total Assets Less Current Liabilities | 102 240 | 140 900 | ||||||
| Total Borrowings | 1 931 | |||||||
| Trade Creditors Trade Payables | 9 370 | 17 045 | 20 629 | 2 948 | ||||
| Trade Debtors Trade Receivables | 27 653 | 25 870 | 55 412 | 40 904 | 84 278 | |||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On March 12, 2024 director's details were changed filed on: 12th, March 2024 |
officers | Free Download (2 pages) |
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