J. Swanson Limited
11 High Street NG11 6DT Ruddington
Number: 07427604
Incorporation date: 2010-11-02
Dissolution date: 2016-08-09
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
J. Swanson came into being in 2010 as a company enlisted under no 07427604, located at NG11 6DT Ruddington at 11 High Street. This company's last known status was dissolved. J. Swanson had been operating in this business for 6 years.
The business had an individual managing director: Joshua S. who was with it for 6 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 5 466 | 3 972 | 2 340 | -672 |
| Balance Sheet | ||||
| Current Assets | 5 163 | 3 163 | 1 991 | |
| Debtors | 392 | |||
| Net Assets Liabilities Including Pension Asset Liability | 5 466 | 3 972 | 2 340 | -672 |
| Other Debtors | 2 847 | 910 | ||
| Stocks Inventory | 336 | 392 | ||
| Tangible Fixed Assets | 3 621 | 2 738 | 2 073 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 5 366 | -1 493 | -1 633 | -3 012 |
| Shareholder Funds | 5 466 | 3 972 | 2 340 | -672 |
| Other Financial Data | ||||
| Accruals Deferred Income | 500 | 500 | 510 | |
| Creditors Due Within One Year | -3 319 | -1 929 | -1 310 | -672 |
| Fixed Assets | 3 621 | 2 738 | 2 073 | |
| Net Current Assets Liabilities | 1 845 | 1 234 | 681 | -672 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Number Shares Allotted Increase Decrease During Period | 1 000 | 1 000 | ||
| Other Creditors After One Year | 2 819 | 1 429 | 800 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | -415 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 4 402 | 4 402 | 4 402 | |
| Tangible Fixed Assets Depreciation | 781 | 1 664 | 2 328 | |
| Tangible Fixed Assets Depreciation Charged In Period | 883 | 665 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -2 328 | |||
| Tangible Fixed Assets Disposals | -4 402 | |||
| Value Shares Allotted Increase Decrease During Period | 1 000 | 1 000 | ||
Role: Director
Appointed: 02 November 2010
Latest update: 2 May 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 30 November 2015 |
| Return last made up date | 02 November 2014 |
| Annual Accounts 31/01/2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 31/01/2014 |
| Annual Accounts 23/12/2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 23/12/2014 |
| Annual Accounts 17/12/2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 17/12/2015 |
(1 page)