The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Coombes, John Frederick
    Accountant born in July 1965
    Individual (191 offsprings)
    Officer
    2022-08-30 ~ now
    OF - Director → CIF 0
  • 2
    DAS AUTO TRADING LIMITED
    Matrix House, Basing View, Basingstoke, England
    Dissolved Corporate (2 parents, 118 offsprings)
    Person with significant control
    2022-08-30 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Dunne, Catherine
    Individual
    Officer
    2004-09-07 ~ 2017-02-23
    OF - Secretary → CIF 0
  • 2
    Dunne, James
    Managing Director born in August 1937
    Individual (1 offspring)
    Officer
    2004-09-07 ~ 2021-07-25
    OF - Director → CIF 0
    Mr James Dunne
    Born in August 1937
    Individual (1 offspring)
    Person with significant control
    2016-09-07 ~ 2022-08-30
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    Dunne, Michael
    Director born in March 1972
    Individual (1 offspring)
    Officer
    2004-09-07 ~ 2022-08-30
    OF - Director → CIF 0
    Mr Michael Dunne
    Born in March 1972
    Individual (1 offspring)
    Person with significant control
    2016-09-07 ~ 2022-08-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2004-09-07 ~ 2004-09-07
    PE - Nominee Secretary → CIF 0
  • 5
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2004-09-07 ~ 2004-09-07
    PE - Nominee Director → CIF 0
parent relation
Company in focus

S & W SERVICES (YORKSHIRE) LTD

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Intangible Assets
18,150 GBP2021-09-30
24,200 GBP2020-09-30
Property, Plant & Equipment
319,493 GBP2021-09-30
331,156 GBP2020-09-30
Fixed Assets
337,643 GBP2021-09-30
355,356 GBP2020-09-30
Total Inventories
131,169 GBP2021-09-30
117,069 GBP2020-09-30
Debtors
208,752 GBP2021-09-30
131,294 GBP2020-09-30
Cash at bank and in hand
190,369 GBP2021-09-30
181,279 GBP2020-09-30
Current Assets
530,290 GBP2021-09-30
429,642 GBP2020-09-30
Creditors
Current
291,262 GBP2021-09-30
278,619 GBP2020-09-30
Net Current Assets/Liabilities
239,028 GBP2021-09-30
151,023 GBP2020-09-30
Total Assets Less Current Liabilities
576,671 GBP2021-09-30
506,379 GBP2020-09-30
Net Assets/Liabilities
354,732 GBP2021-09-30
315,165 GBP2020-09-30
Equity
Called up share capital
99 GBP2021-09-30
99 GBP2020-09-30
Capital redemption reserve
-15,000 GBP2021-09-30
-15,000 GBP2020-09-30
Retained earnings (accumulated losses)
369,633 GBP2021-09-30
330,066 GBP2020-09-30
Equity
354,732 GBP2021-09-30
315,165 GBP2020-09-30
Average Number of Employees
72020-10-01 ~ 2021-09-30
82019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
Net goodwill
121,000 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
102,850 GBP2021-09-30
96,800 GBP2020-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,050 GBP2020-10-01 ~ 2021-09-30
Intangible Assets
Net goodwill
18,150 GBP2021-09-30
24,200 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
306,085 GBP2021-09-30
306,085 GBP2020-09-30
Plant and equipment
142,435 GBP2021-09-30
138,668 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
448,520 GBP2021-09-30
444,753 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,365 GBP2021-09-30
12,243 GBP2020-09-30
Plant and equipment
110,662 GBP2021-09-30
101,354 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,027 GBP2021-09-30
113,597 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,122 GBP2020-10-01 ~ 2021-09-30
Plant and equipment
9,308 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,430 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Land and buildings
287,720 GBP2021-09-30
293,842 GBP2020-09-30
Plant and equipment
31,773 GBP2021-09-30
37,314 GBP2020-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
199,379 GBP2021-09-30
119,128 GBP2020-09-30
Other Debtors
Amounts falling due within one year, Current
9,373 GBP2021-09-30
12,166 GBP2020-09-30
Debtors
Amounts falling due within one year, Current
208,752 GBP2021-09-30
131,294 GBP2020-09-30
Bank Borrowings/Overdrafts
Current
18,989 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Current
1,877 GBP2021-09-30
12,649 GBP2020-09-30
Trade Creditors/Trade Payables
Current
197,645 GBP2021-09-30
142,517 GBP2020-09-30
Other Taxation & Social Security Payable
Current
65,935 GBP2021-09-30
47,752 GBP2020-09-30
Other Creditors
Current
6,816 GBP2021-09-30
75,701 GBP2020-09-30
Bank Borrowings/Overdrafts
Non-current
161,415 GBP2021-09-30
186,251 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Non-current
2,204 GBP2020-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
60,524 GBP2021-09-30
2,759 GBP2020-09-30
  • S & W SERVICES (YORKSHIRE) LTD
    Info
    Registered number 05223732
    C/o Penningtons Manches Cooper Llp 11th Floor, 45 Church Street, Birmingham, West Midlands B3 2RT
    Private Limited Company incorporated on 2004-09-07 (20 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.