Company information:
South West Communications Group Limited (No: 01863384)
Address: FOCUS HOUSE, HAM ROAD, SHOREHAM-BY-SEA, BN43 6PA, ENGLAND
Status: Active
Incorporated: 14-Nov-1984
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 05-Apr-2025
Industry Class: 61900 - Other telecommunications activities
Current Director: CHRISTOPHER MILES FOSBERY DASHWOOD ( DOB: Aug-1987 From: Apr-2020 )
Current Director: SEAN MICHAEL DOYLE ( DOB: Aug-1974 From: Mar-2010 )
Current Director: SARAH FLOWERS ( DOB: Jan-1965 From: Jan-1995 )
Current Director: CHARLENE EMMA FRIEND ( DOB: Jul-1984 From: Mar-2023 )
Current Director: JOHN BARNABY HOLDSTOCK ( DOB: Sep-1972 From: Mar-2010 )
Current Director: DAVID HARRY LANGLEY ( DOB: Nov-1963 From: Jun-2000 )
Current Director: BRIAN LODGE ( DOB: Dec-1960 From: Jul-1991 )
Current Director: ANTHONY GEORGE EDWARD ROWE ( DOB: Sep-1948 From: Jul-1991 )
Current Director: JONATHAN WHILEY ( DOB: Feb-1968 From: Jun-2015 )
Current Secretary: SHARON MARIE ROWE ( From: Mar-2010 )
Resigned Director: JAMES MARCUS CRANER ( DOB: Aug-1965 From: May-2019 To: Feb-2020 )
Resigned Director: MARK FRANK DELLING ( DOB: May-1961 From: Jul-1991 To: Sep-2006 )
Resigned Director: JAMES JEREMY EDWARD FLETCHER ( DOB: Feb-1974 From: Feb-2021 To: Apr-2023 )
Resigned Director: DAVID HARRY LANGLEY ( DOB: Nov-1963 From: Jun-2000 To: May-2019 )
Resigned Director: SARAH ELIZABETH TADD ( DOB: Oct-1959 From: Jan-2009 To: Jun-2015 )
Resigned Director: RAYMOND BRETT VARKER ( DOB: Oct-1961 From: Dec-1994 To: Dec-2008 )
Resigned Secretary: BRIAN LODGE ( DOB: Dec-1960 From: Jul-1991 To: Mar-2010 )
Persons of Significant Control:
South West Communications Group Holdings Limited, Focus House Ham Road, Shoreham-By-Sea, BN43 6PA: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018-12 | 2019-12 | 2020-12 | Chart |
|---|---|---|---|---|
| Fixed assets | 3,390,264 | 2,714,925 | 0.0,3390264.0,2714925.0 | |
| Fixed assets / Intangible assets | 2,248,171 | 1,777,059 | 0.0,2248171.0,1777059.0 | |
| Fixed assets / Property, plant and equipment | 1,141,925 | 937,698 | 0.0,1141925.0,937698.0 | |
| Fixed assets / Investments, fixed assets | 168 | 168 | 0.0,168.0,168.0 | |
| Current assets | 9,591,327 | 11,768,028 | 0.0,9591327.0,11768028.0 | |
| Current assets / Total inventories | 430,439 | 834,918 | 0.0,430439.0,834918.0 | |
| Current assets / Debtors | 9,157,950 | 9,334,875 | 0.0,9157950.0,9334875.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 2,231,239 | 2,161,292 | 0.0,2231239.0,2161292.0 | |
| Current assets / Debtors / Prepayments and accrued income | 950,861 | 726,669 | 0.0,950861.0,726669.0 | |
| Current assets / Cash at bank and on hand | 2,938 | 1,598,235 | 0.0,2938.0,1598235.0 | |
| Net current assets (liabilities) | 2,006,422 | 4,014,696 | 0.0,2006422.0,4014696.0 | |
| Total assets less current liabilities | 5,396,686 | 6,729,621 | 0.0,5396686.0,6729621.0 | |
| Creditors / Trade creditors / trade payables | 993,643 | 722,200 | 0.0,993643.0,722200.0 | |
| Provisions for liabilities, balance sheet subtotal | 36,342 | 1,652 | 0.0,36342.0,1652.0 | |
| Net assets (liabilities) | 3,662,985 | 4,339,346 | 0.0,3662985.0,4339346.0 | |
| Equity / share capital and reserves | 3,377,212 | 3,662,985 | 4,339,346 | 3377212.0,3662985.0,4339346.0 |