S & W Mobility Services Limited

Active08358033 Private limited company
Incorporated
14 January 2013 (13 years)
Industry
Joinery installation (43320)
Other service activities n.e.c. (96090)
Directors
Owned by
Craig Stevens
Accounts type
Total exemption full
Region
East Midlands
Address
3 Bramley Close
Moira
Swadlincote
DE12 6DX

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
29 January 2027
Last conf. stmt
15 January 2026

Officers 2 active

Officer details are public data from the Companies House register.

Urry, Lisa
Secretary · Appointed 1 August 2024
Director · Appointed 14 January 2013
British
Born February 1972 (54)
Officer history (1 former)
1 August 2024
Appointed Urry, Lisa as Secretary
31 July 2024
Resigned Ambrose, Jo-Anne as Secretary
15 March 2016
Appointed Ambrose, Jo-Anne as Secretary
14 January 2013
Appointed Stevens, Craig as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born February 1972 (54)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£1,626,982
Cash
£430,494
Employees
3
Debt Ratio
12%
Current Ratio
3.2x

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2020 2021 2023 2024 2025 £599,746 £741,627 £1,187,128 £1,419,379 £1,626,982
Balance sheet detail
20252024202320212020
Fixed Assets£1,356,446£1,304,766£1,169,420£560,283£527,524
Current Assets£491,285£347,360£245,944£328,451£216,627
Debtors£51,791£110,548£114,089£40,698£44,489
Cash£430,494£226,812£124,355£280,958£165,688
Creditors (< 1 year)£154,020£179,248£175,697£105,271£120,969
Net Current Assets£337,265£168,112£70,247£223,180£95,658
Net Assets£1,626,982£1,419,379£1,187,128£741,627£599,746
Shareholder Funds£1,626,982£1,419,379£1,187,128£741,627£599,746

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
16 April 2026Registered office address changed
5 February 2026Confirmation statement with no updates15 January 2026
16 January 2026Registered office address changed
30 October 2025Total exemption full accounts31 March 2025
15 January 2025Confirmation statement with no updates15 January 2025
Show all recent filings

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