logo
explain how to read the page

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 1
  • Wills, Stephen
    Born in January 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-08-01 ~ now
    OF - Director → CIF 0
    Mr Stephen Wills
    Born in January 1973
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-08-01 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 3
  • 1
    Wills, Samantha Jayne
    Individual
    Officer
    icon of calendar 2007-08-01 ~ 2010-07-31
    OF - Secretary → CIF 0
  • 2
    icon of addressWharf Lodge, 112 Mansfield Road, Chester Green, Derby, Derbyshire
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2007-08-01 ~ 2007-08-01
    PE - Secretary → CIF 0
  • 3
    icon of addressWharf Lodge, 112 Mansfield Road, Chester Green, Derby, Derbyshire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2007-08-01 ~ 2007-08-01
    PE - Director → CIF 0
parent relation
Company in focus

S W AUTO'S (SERVICE & REPAIRS) LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
3,375 GBP2024-08-31
4,500 GBP2023-08-31
Property, Plant & Equipment
56,479 GBP2024-08-31
69,269 GBP2023-08-31
Fixed Assets
59,854 GBP2024-08-31
73,769 GBP2023-08-31
Total Inventories
3,879 GBP2024-08-31
3,624 GBP2023-08-31
Debtors
242,368 GBP2024-08-31
236,085 GBP2023-08-31
Cash at bank and in hand
71,165 GBP2024-08-31
72,704 GBP2023-08-31
Current Assets
317,412 GBP2024-08-31
312,413 GBP2023-08-31
Creditors
-182,411 GBP2024-08-31
-189,579 GBP2023-08-31
Net Current Assets/Liabilities
135,001 GBP2024-08-31
122,834 GBP2023-08-31
Total Assets Less Current Liabilities
194,855 GBP2024-08-31
196,603 GBP2023-08-31
Creditors
Non-current
-12,930 GBP2024-08-31
-22,902 GBP2023-08-31
Net Assets/Liabilities
181,925 GBP2024-08-31
173,701 GBP2023-08-31
Equity
Called up share capital
110 GBP2024-08-31
110 GBP2023-08-31
Retained earnings (accumulated losses)
181,815 GBP2024-08-31
173,591 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
22,500 GBP2024-08-31
22,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,125 GBP2024-08-31
18,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,125 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
3,375 GBP2024-08-31
4,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,247 GBP2024-08-31
10,450 GBP2023-08-31
Motor vehicles
95,791 GBP2024-08-31
95,791 GBP2023-08-31
Furniture and fittings
14,050 GBP2024-08-31
11,595 GBP2023-08-31
Computers
73,643 GBP2024-08-31
73,643 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
196,731 GBP2024-08-31
191,479 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,320 GBP2024-08-31
1,568 GBP2023-08-31
Motor vehicles
64,508 GBP2024-08-31
54,082 GBP2023-08-31
Furniture and fittings
6,271 GBP2024-08-31
3,675 GBP2023-08-31
Computers
66,153 GBP2024-08-31
62,885 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,252 GBP2024-08-31
122,210 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,752 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
10,426 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,596 GBP2023-09-01 ~ 2024-08-31
Computers
3,268 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,042 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
9,927 GBP2024-08-31
8,882 GBP2023-08-31
Motor vehicles
31,283 GBP2024-08-31
41,709 GBP2023-08-31
Furniture and fittings
7,779 GBP2024-08-31
7,920 GBP2023-08-31
Computers
7,490 GBP2024-08-31
10,758 GBP2023-08-31
Other types of inventories not specified separately
3,879 GBP2024-08-31
3,624 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
240,790 GBP2024-08-31
234,585 GBP2023-08-31
Trade Creditors/Trade Payables
Current
54,334 GBP2024-08-31
87,649 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
8,663 GBP2024-08-31
8,663 GBP2023-08-31
Corporation Tax Payable
Current
20,959 GBP2024-08-31
21,081 GBP2023-08-31
Other Taxation & Social Security Payable
Current
17,546 GBP2024-08-31
5,965 GBP2023-08-31
Amount of value-added tax that is payable
Current
74,886 GBP2024-08-31
47,117 GBP2023-08-31
Other Creditors
Current
3,251 GBP2024-08-31
1,329 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,892 GBP2024-08-31
1,756 GBP2023-08-31
Amounts owed to directors
Current
680 GBP2024-08-31
12,929 GBP2023-08-31
Creditors
Current
182,411 GBP2024-08-31
189,579 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
12,930 GBP2024-08-31
22,902 GBP2023-08-31

  • S W AUTO'S (SERVICE & REPAIRS) LIMITED
    Info
    Registered number 06330793
    icon of address550 Valley Road, Nottingham, Nottinghamshire NG5 1JJ
    PRIVATE LIMITED COMPANY incorporated on 2007-08-01 (18 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.