A B Swansea Limited in Swansea, SA2 8AX

Description

Data updated on: 01-11-2023

A B Swansea is a business registered at SA2 8AX Swansea at 75 Cherry Grove. This enterprise was formed in 2013 and is registered under reg. no. 08457414. This enterprise has been actively competing on the British market for 11 years now and the current status is active. The firm's declared SIC number is 70210: Public relations and communications activities. The latest accounts describe the period up to 2022/03/31 and the most current annual confirmation statement was filed on 2023/03/26.

When it comes to the following firm, the full range of director's responsibilities have so far been fulfilled by Richard L. who was formally appointed in 2013 in March.

Richard L. is the individual with significant control over this firm, 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	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	16 652	6 991	6 991	3 760

Balance Sheet
Current Assets		7 637		7 747	8 234	2 642	15	114	1 547	4 573	6 986
Net Assets Liabilities				3 902	3 316	2 854	-303	-1 130	-1 846	-952
Cash Bank In Hand	29 570	7 637	7 637	7 637
Debtors				110
Net Assets Liabilities Including Pension Asset Liability	16 652	6 991	6 991	3 760
Other Debtors				110
Tangible Fixed Assets	837	712	712	605

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	16 651	6 990	6 990	3 759
Shareholder Funds	16 652	6 991	6 991	3 760

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				450	225	225	495	570	300	888
Average Number Employees During Period										1	1
Creditors				4 000	5 208		194	674	12 781	12 442	13 381
Fixed Assets				605	514	437	371		9 688	7 805	6 098
Net Current Assets Liabilities	15 982	6 421	6 421	3 297	3 027	2 642	-179	-560	-11 234	-7 869
Total Assets Less Current Liabilities	16 819	7 133	7 133	3 902	3 540	3 079	192	-560	-1 546	-64
Advances Credits Directors					5 208	2 612	99	674	12 781
Advances Credits Made In Period Directors						8 133	2
Advances Credits Repaid In Period Directors						313	2 713	575
Administrative Expenses	8 757	1 906	1 906	3 339
Aggregate Dividends Paid In Financial Year		10 000	10 000
Bank Borrowings Overdrafts				37
Corporation Tax Due Within One Year	3 995	110	110
Creditors Due Within One Year	13 588	1 216	1 216	4 450
Depreciation Impairment Reversal Tangible Fixed Assets	148	125	125	107
Difference Between Accumulated Depreciation Amortisation Capital Allowances	167	142	142	142
Interest Payable Similar Charges				2
Number Shares Allotted	1		1	1
Number Shares Allotted Increase Decrease During Period	1
Operating Profit Loss	20 813	424	424	-3 339
Other Creditors Due Within One Year	9 593	1 106	1 106	4 413
Par Value Share	1		1	1
Profit Loss For Period	16 651	339	339	-3 231
Profit Loss On Ordinary Activities Before Tax	20 813	424	424	-3 341
Provisions Charged Credited To Profit Loss Account During Period	167	-25	-25
Provisions For Liabilities Charges	167	142	142	142
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	985
Tangible Fixed Assets Cost Or Valuation	985		985	985
Tangible Fixed Assets Depreciation	148		273	380
Tangible Fixed Assets Depreciation Charged In Period	148		125	107
Tax On Profit Or Loss On Ordinary Activities	4 162	85	85	-110
Total Dividend Payment			10 000
Turnover Gross Operating Revenue	29 570	2 330	2 330
U K Current Corporation Tax	3 995	110	110	-110
U K Deferred Tax	167	-25	-25
Value Shares Allotted Increase Decrease During Period	1

Company staff

Richard L.

Role: Director

Appointed: 22 March 2013

Latest update: 30 January 2024

People with significant control

Richard L.

Notified on 26 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-03-22
Date Approval Accounts	1 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014

A B Swansea Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard L.

People with significant control

Richard L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies