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Swj Construction Ltd GLOUCESTER

Founded in 2015, Swj Construction, classified under reg no. 09570103 is an active company. Currently registered at 4 Arrowhead Close GL4 6YH, Gloucester the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.

The firm has one director. Simon J., appointed on 30 April 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Swj Construction Ltd Address / Contact

Office Address 4 Arrowhead Close
Town Gloucester
Post code GL4 6YH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09570103
Date of Incorporation Thu, 30th Apr 2015
Industry Construction of domestic buildings
End of financial Year 30th April
Company age 9 years old
Account next due date Fri, 31st Jan 2025 (288 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Simon J.

Position: Director

Appointed: 30 April 2015

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Simon J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Simon J.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth47 923       
Balance Sheet
Cash Bank In Hand22 533       
Cash Bank On Hand22 53378 22782 30925 84450 59564 03745 63932 769
Current Assets177 683100 350145 06373 79568 32366 09783 05545 680
Debtors155 15022 12362 75447 95117 7282 06037 41612 911
Net Assets Liabilities47 92346 79875 81416 945-65 104-133 921-137 435-157 189
Net Assets Liabilities Including Pension Asset Liability47 923       
Other Debtors122 4224 28117 24332 1297 3331 79037 41610 556
Property Plant Equipment40 10736 28528 25171 00655 63143 94133 784 
Tangible Fixed Assets40 107       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve47 823       
Shareholder Funds47 923       
Other
Accumulated Depreciation Impairment Property Plant Equipment13 52525 39433 95843 94761 86676 62687 91260 044
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 808-1 044     
Average Number Employees During Period 2221111
Bank Borrowings Overdrafts 8 3983 11715 48715 24649 61735 26313 596
Creditors164 2638 3983 11760 49753 39880 59535 263195 765
Creditors Due Within One Year164 263       
Deferred Tax Liabilities5 6046 4125 368     
Disposals Decrease In Depreciation Impairment Property Plant Equipment 841 1909161 106  31 309
Disposals Property Plant Equipment 4182 7211 4621 156  51 793
Finance Lease Liabilities Present Value Total   45 01038 15230 97830 978 
Fixed Assets40 10739 86531 83174 58659 21147 52137 36414 563
Increase Decrease In Property Plant Equipment   51 793    
Increase From Depreciation Charge For Year Property Plant Equipment 11 9539 75410 90519 02514 76011 2863 111
Intangible Assets 3 5803 5803 5803 5803 5803 5803 580
Intangible Assets Gross Cost 3 5803 5803 5803 5803 5803 580 
Net Current Assets Liabilities13 42021 74352 4686 149-70 917-100 847-139 536-150 085
Nominal Value Shares Issued Specific Share Issue 1      
Number Shares Allotted100       
Number Shares Issued Fully Paid 10      
Number Shares Issued Specific Share Issue 10      
Other Creditors106 42753 07740 42910 980104 35193 322107 127152 033
Other Taxation Social Security Payable6 41112210 5076 7297 17214 36015 7013 925
Par Value Share11      
Property Plant Equipment Gross Cost53 63261 67962 209114 953117 497120 567121 69665 819
Provisions5 6046 4125 368     
Provisions For Liabilities Balance Sheet Subtotal5 6046 4125 3683 293    
Provisions For Liabilities Charges5 604       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions53 632       
Tangible Fixed Assets Cost Or Valuation53 632       
Tangible Fixed Assets Depreciation13 525       
Tangible Fixed Assets Depreciation Charged In Period13 525       
Total Additions Including From Business Combinations Intangible Assets 3 580      
Total Additions Including From Business Combinations Property Plant Equipment 8 4653 25154 2063 7003 0701 1291 124
Total Assets Less Current Liabilities53 52761 60884 29980 735-11 706-53 326-102 172-135 522
Trade Creditors Trade Payables51 42520 92336 55936 38814 39636 45853 04626 211
Trade Debtors Trade Receivables32 72817 84245 51115 82210 395270 2 355

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 1st, September 2023 		Free Download (9 pages)

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