SOUTH WEST ENERGY SERVICES LIMITED
Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning Installation
43999 - Other Specialised Construction Activities N.e.c.
43210 - Electrical Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 10,000 GBP 2018-10-31
200,000 GBP 2017-10-31
Property, Plant & Equipment 5,673 GBP 2018-10-31
7,564 GBP 2017-10-31
Fixed Assets 15,673 GBP 2018-10-31
207,564 GBP 2017-10-31
Total Inventories 83,649 GBP 2018-10-31
54,357 GBP 2017-10-31
Debtors 128,482 GBP 2018-10-31
188,906 GBP 2017-10-31
Current assets - Investments 4,068 GBP 2018-10-31
4,068 GBP 2017-10-31
Cash at bank and in hand 16,445 GBP 2018-10-31
Current Assets 232,644 GBP 2018-10-31
247,331 GBP 2017-10-31
Creditors -192,292 GBP 2018-10-31
-174,996 GBP 2017-10-31
Net Current Assets/Liabilities 40,352 GBP 2018-10-31
72,335 GBP 2017-10-31
Total Assets Less Current Liabilities 56,025 GBP 2018-10-31
279,899 GBP 2017-10-31
Net Assets/Liabilities 2,525 GBP 2018-10-31
208,116 GBP 2017-10-31
Equity Called up share capital
100 GBP 2018-10-31
100 GBP 2017-10-31
Revaluation reserve
7,887 GBP 2018-10-31
197,887 GBP 2017-10-31
Retained earnings (accumulated losses)
-5,462 GBP 2018-10-31
10,129 GBP 2017-10-31
Intangible Assets - Gross Cost Net goodwill
200,000 GBP 2018-10-31
200,000 GBP 2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
190,000 GBP 2017-11-01 ~ 2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
190,000 GBP 2018-10-31
Intangible Assets Net goodwill
10,000 GBP 2018-10-31
200,000 GBP 2017-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
6,549 GBP 2018-10-31
6,549 GBP 2017-10-31
Computers
16,112 GBP 2018-10-31
16,112 GBP 2017-10-31
Property, Plant & Equipment - Gross Cost 22,661 GBP 2018-10-31
22,661 GBP 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
5,843 GBP 2018-10-31
5,608 GBP 2017-10-31
Computers
11,145 GBP 2018-10-31
9,489 GBP 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 16,988 GBP 2018-10-31
15,097 GBP 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
235 GBP 2017-11-01 ~ 2018-10-31
Computers
1,656 GBP 2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,891 GBP 2017-11-01 ~ 2018-10-31
Property, Plant & Equipment Plant and equipment
706 GBP 2018-10-31
941 GBP 2017-10-31
Computers
4,967 GBP 2018-10-31
6,623 GBP 2017-10-31
Trade Debtors/Trade Receivables Current
126,076 GBP 2018-10-31
186,500 GBP 2017-10-31
Prepayments/Accrued Income Current
2,406 GBP 2018-10-31
2,406 GBP 2017-10-31
Finance Lease Liabilities - Total Present Value Current
283 GBP 2018-10-31
3,390 GBP 2017-10-31
Trade Creditors/Trade Payables Current
134,213 GBP 2018-10-31
15,108 GBP 2017-10-31
Bank Borrowings/Overdrafts Current
68,304 GBP 2017-10-31
Corporation Tax Payable Current
7,423 GBP 2018-10-31
13,333 GBP 2017-10-31
Amount of value-added tax that is payable Current
29,203 GBP 2018-10-31
55,908 GBP 2017-10-31
Other Creditors Current
21,170 GBP 2018-10-31
18,953 GBP 2017-10-31
Creditors Current
192,292 GBP 2018-10-31
174,996 GBP 2017-10-31
Finance Lease Liabilities - Total Present Value Non-current
283 GBP 2017-10-31
Other Creditors Non-current
53,500 GBP 2018-10-31
71,500 GBP 2017-10-31
Minimum gross finance lease payments owing Amounts falling due within one year
283 GBP 2018-10-31
3,390 GBP 2017-10-31
Between one and five year
283 GBP 2017-10-31
Minimum gross finance lease payments owing 283 GBP 2018-10-31
3,673 GBP 2017-10-31
Finance Lease Liabilities - Total Present Value 283 GBP 2018-10-31
3,673 GBP 2017-10-31
Nominal value of allotted share capital Class 1 ordinary share
100 GBP 2017-11-01 ~ 2018-10-31
Number of shares allotted Class 1 ordinary share
1 shares 2017-11-01 ~ 2018-10-31
SOUTH WEST ENERGY SERVICES LIMITED Info Registered number 03711729 Unit 2 Spinnaker Court 1c Becketts Place, Hampton Wick, Kingston Upon Thames KT1 4EQ
PRIVATE LIMITED COMPANY incorporated on 1999-02-11 and dissolved on 2022-02-10 (22 years 11 months). The company status is Dissolved .
CIF 0