Founded in 1982, Swb Steel Services (holdings), classified under reg no. 01627736 is an active company. Currently registered at Hodgson House Sunrise Works S9 1FZ, Sheffield the company has been in the business for fourty two years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022. Since 11th March 2003 Swb Steel Services (holdings) Limited is no longer carrying the name S.w.b. Steel Services.
The firm has one director. Andrew S., appointed on 16 August 2011. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Eric B., Stewart B. and others listed below. There were no ex secretaries.
| Office Address | Hodgson House Sunrise Works |
| Office Address2 | Julian Road Wincobank |
| Town | Sheffield |
| Post code | S9 1FZ |
| Country of origin | United Kingdom |
| Registration Number | 01627736 |
| Date of Incorporation | Wed, 7th Apr 1982 |
| Industry | Activities of head offices |
| End of financial Year | 31st October |
| Company age | 42 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Corporate Secretary
Appointed: 05 January 2015
Position: Director
Appointed: 16 August 2011
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Andrew S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| S.w.b. Steel Services | March 11, 2003 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 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 | 193 631 | 208 226 | 128 267 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 41 | ||||||||
| Current Assets | 36 158 | 66 129 | 46 | 41 | 1 | ||||
| Debtors | 36 154 | 66 083 | 1 | 54 517 | 57 985 | 108 709 | 176 417 | ||
| Other Debtors | 1 | ||||||||
| Property Plant Equipment | 206 161 | 203 961 | 201 761 | 199 561 | 197 361 | 195 161 | |||
| Cash Bank In Hand | 4 | 46 | 46 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 193 631 | 208 226 | 128 267 | ||||||
| Tangible Fixed Assets | 212 761 | 210 561 | 208 361 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 60 | 52 | 45 | ||||||
| Profit Loss Account Reserve | 193 521 | 208 116 | 128 157 | ||||||
| Shareholder Funds | 193 631 | 208 226 | 128 267 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 530 | 545 | 575 | 575 | 595 | 615 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 314 | 39 514 | 41 714 | 43 914 | 46 114 | 48 314 | |||
| Amounts Owed By Related Parties | 54 517 | 57 985 | 108 709 | 176 417 | |||||
| Amounts Owed To Group Undertakings | 32 168 | 20 226 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 1 | ||||||||
| Corporation Tax Payable | 3 775 | 3 683 | 3 685 | 3 688 | 3 684 | 3 681 | |||
| Creditors | 112 276 | 104 258 | 83 063 | 30 807 | 25 823 | 17 840 | |||
| Dividend Income From Group Undertakings | 100 000 | 120 000 | 100 000 | 80 000 | 80 000 | 100 000 | |||
| Dividends Paid | 40 500 | 34 000 | 40 000 | 40 000 | 40 000 | 40 000 | |||
| Fixed Assets | 212 871 | 210 671 | 208 471 | 206 271 | 204 071 | 201 871 | 199 671 | 197 471 | 195 271 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | ||||
| Investments Fixed Assets | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 110 |
| Net Current Assets Liabilities | -19 240 | -2 445 | -80 204 | -112 235 | -104 257 | -28 546 | 27 178 | 82 886 | 158 577 |
| Number Shares Issued Fully Paid | 30 | 30 | 30 | 30 | 30 | ||||
| Other Creditors | 75 803 | 79 803 | 78 803 | 26 544 | 21 544 | 13 544 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 112 936 | 133 111 | 113 511 | 93 524 | 93 508 | 113 491 | |||
| Property Plant Equipment Gross Cost | 243 475 | 243 475 | 243 475 | 243 475 | 243 475 | ||||
| Redemption Shares Decrease In Equity | 7 | ||||||||
| Total Assets Less Current Liabilities | 193 631 | 208 226 | 128 267 | 94 036 | 99 814 | 173 325 | 226 849 | 280 357 | 353 848 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -93 333 | ||||||||
| Creditors Due Within One Year | 55 398 | 68 574 | 80 250 | ||||||
| Number Shares Allotted | 60 | 22 | 15 | ||||||
| Other Aggregate Reserves | 50 | 58 | 65 | ||||||
| Share Capital Allotted Called Up Paid | 60 | 22 | 15 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 243 475 | 243 475 | 243 475 | ||||||
| Tangible Fixed Assets Depreciation | 30 714 | 32 914 | 35 114 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 200 | 2 200 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 24th, March 2023 |
accounts | Free Download (9 pages) |
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