Swis Services Limited in Portsmouth, PO5 1DS

Description

Data updated on: 01-11-2023

The enterprise called Swis Services was started on 2016-09-02 as a Private Limited Company. This business's headquarters could be gotten hold of in Portsmouth on C/o Ency Associates Printware Court, Cumberland Business Centre. When you need to get in touch with this firm by mail, the postal code is PO5 1DS. The company registration number for Swis Services Limited is 10358073. This business's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. The company's most recent financial reports cover the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-09-01.

We have just one managing director at the moment overseeing this limited company, specifically Steven W. who has been doing the director's obligations since 2016-09-02.

Steven W. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	18 468	28 445	24 305	45 261	26 947	722
Current Assets	19 650	31 027	39 197	54 156	36 746	9 337
Debtors	1 182	2 582	14 892	8 895	9 799	8 615
Net Assets Liabilities	1 649	9 828	13 718	25 380	11 074	-2 852
Other Debtors		2 534	136	694	474	389
Property Plant Equipment		227	2 341	2 879	3 335	3 133

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		34	68	102	136	170
Accumulated Depreciation Impairment Property Plant Equipment		113	1 194	2 947	4 857	4 435
Amounts Recoverable On Contracts		2 396	1 061	3 200	3 250	803
Average Number Employees During Period	1	1	1	1	1	1
Creditors	18 001	21 519	27 477	31 176	28 407	14 727
Fixed Assets		363	2 443	2 947	3 369	3 133
Increase From Amortisation Charge For Year Intangible Assets		34	34	34	34	34
Increase From Depreciation Charge For Year Property Plant Equipment		113	1 081	1 753	2 250	1 071
Intangible Assets		136	102	68	34
Intangible Assets Gross Cost		170	170	170	170
Net Current Assets Liabilities	1 649	9 508	11 720	22 980	8 339	-5 390
Other Creditors	8 832	8 699	14 359	20 971	21 967	7 091
Other Taxation Social Security Payable	9 169	12 820	13 118	10 175	6 233	7 604
Property Plant Equipment Gross Cost		340	3 535	5 826	8 192	7 568
Provisions For Liabilities Balance Sheet Subtotal		43	445	547	634	595
Total Additions Including From Business Combinations Intangible Assets		170
Total Additions Including From Business Combinations Property Plant Equipment		340	3 195	2 291	2 706	2 032
Total Assets Less Current Liabilities	1 649	9 871	14 163	25 927	11 708	-2 257
Trade Debtors Trade Receivables	1 182	48	13 695	5 001	6 075	7 423
Disposals Decrease In Depreciation Impairment Property Plant Equipment					340	1 493
Disposals Property Plant Equipment					340	2 656
Trade Creditors Trade Payables				30	207	32

Company staff

Steven W.

Role: Director

Appointed: 02 September 2016

Latest update: 7 March 2024

People with significant control

Steven W.

Notified on 2 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	02 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Swis Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

People with significant control

Steven W.

Accounts Documents

Company filings

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