S&W PARTNERS (SOUTH EAST) LIMITED
Previous names
CREASEYS SERVICES LIMITED - 2013-04-19
SECUREGOOD LIMITED - 1991-01-31
EVELYN PARTNERS (SOUTH EAST) LIMITED - 2025-03-31
CREASEYS (KENT) LIMITED - 2011-12-20
CREASEYS LIMITED - 2006-04-21
CREASEYS GROUP LIMITED - 2023-11-22
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
522022-06-01 ~ 2023-05-31
572021-06-01 ~ 2022-05-31
Intangible Assets
420,000 GBP2022-05-31
Property, Plant & Equipment
40,964 GBP2023-05-31
73,881 GBP2022-05-31
Fixed Assets - Investments
5,002 GBP2023-05-31
5,002 GBP2022-05-31
Fixed Assets
45,966 GBP2023-05-31
498,883 GBP2022-05-31
Debtors
Current
1,538,135 GBP2023-05-31
1,502,698 GBP2022-05-31
Cash at bank and in hand
55,254 GBP2023-05-31
249,046 GBP2022-05-31
Current Assets
1,593,389 GBP2023-05-31
1,751,744 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-819,304 GBP2023-05-31
-1,406,678 GBP2022-05-31
Net Current Assets/Liabilities
774,085 GBP2023-05-31
345,066 GBP2022-05-31
Total Assets Less Current Liabilities
820,051 GBP2023-05-31
843,949 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-191,667 GBP2022-05-31
Net Assets/Liabilities
593,852 GBP2023-05-31
540,754 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
593,850 GBP2023-05-31
540,752 GBP2022-05-31
Equity
593,852 GBP2023-05-31
540,754 GBP2022-05-31
Intangible Assets - Gross Cost
Goodwill
4,200,000 GBP2023-05-31
4,200,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,200,000 GBP2023-05-31
3,780,000 GBP2022-05-31
Intangible Assets
Goodwill
420,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
136,339 GBP2023-05-31
136,339 GBP2022-05-31
Computers
146,848 GBP2023-05-31
146,505 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
459,900 GBP2023-05-31
459,557 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
108,419 GBP2022-05-31
Computers
144,741 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
385,676 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,856 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
33,260 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
120,023 GBP2023-05-31
Computers
146,597 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
418,936 GBP2023-05-31
Property, Plant & Equipment
Furniture and fittings
16,316 GBP2023-05-31
27,920 GBP2022-05-31
Computers
251 GBP2023-05-31
1,764 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
838,849 GBP2023-05-31
757,856 GBP2022-05-31
Other Debtors
Current
17,287 GBP2023-05-31
29,864 GBP2022-05-31
Prepayments/Accrued Income
Current
656,360 GBP2023-05-31
685,322 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
25,639 GBP2023-05-31
29,656 GBP2022-05-31
Bank Borrowings
Current
50,000 GBP2023-05-31
50,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
221,447 GBP2023-05-31
204,888 GBP2022-05-31
Amounts owed to group undertakings
Current
88,430 GBP2023-05-31
878,743 GBP2022-05-31
Corporation Tax Payable
Current
73,403 GBP2023-05-31
Taxation/Social Security Payable
Current
202,386 GBP2023-05-31
198,713 GBP2022-05-31
Other Creditors
Current
160 GBP2023-05-31
15,302 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
183,478 GBP2023-05-31
59,032 GBP2022-05-31
Creditors
Current
819,304 GBP2023-05-31
1,406,678 GBP2022-05-31
Bank Borrowings
Non-current
141,667 GBP2023-05-31
191,667 GBP2022-05-31
Creditors
Non-current
141,667 GBP2023-05-31
191,667 GBP2022-05-31
S&W PARTNERS (SOUTH EAST) LIMITED
InfoCREASEYS SERVICES LIMITED - 2013-04-19
SECUREGOOD LIMITED - 2013-04-19
EVELYN PARTNERS (SOUTH EAST) LIMITED - 2013-04-19
CREASEYS (KENT) LIMITED - 2013-04-19
CREASEYS LIMITED - 2013-04-19
CREASEYS GROUP LIMITED - 2013-04-19
Registered number 02562252
45 Gresham Street, London EC2V 7BG
PRIVATE LIMITED COMPANY incorporated on 1990-11-26 (35 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-01-26
CIF 0