A M Szwagrzak Limited in London, W5 4ER

Description

Data updated on: 01-11-2023

Situated at 60 Chandos Avenue, London W5 4ER A M Szwagrzak Limited is categorised as a Private Limited Company issued a 09122253 registration number. This firm was established 10 years ago. This company's SIC and NACE codes are 62020: Information technology consultancy activities. Its latest financial reports cover the period up to 2022/07/31 and the most recent confirmation statement was filed on 2023/07/08.

There is just one director at present managing this company, namely Andrew S. who has been performing the director's duties for 10 years.

Executives who control the firm include: Andrew S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Andrew S. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	104 961	150 160

Balance Sheet
Cash Bank In Hand	123 110	154 636
Cash Bank On Hand		154 636	216 669	271 582	237 882	289 626	269 424	248 855	230 893
Current Assets	143 339	169 777	229 189	287 582	244 233	304 642	275 723	251 715	233 765
Debtors	20 229	15 141	12 520	16 000	6 351	15 016	6 299	2 860	2 872
Property Plant Equipment		1 935	938	1 115	695	309	232	174	130
Tangible Fixed Assets	1 093	1 935

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	104 960	150 159
Shareholder Funds	104 961	150 160

Other Financial Data
Amount Specific Advance Or Credit Directors		58	99	135	181	319	257	312	624
Amount Specific Advance Or Credit Made In Period Directors			8 521	8 455	170	5 195	1 680	188
Amount Specific Advance Or Credit Repaid In Period Directors			8 562	8 491	216	5 333	1 104	757	312
Accumulated Depreciation Impairment Property Plant Equipment		1 625	2 622	3 294	3 714	4 100	4 177	4 235	2 811
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		15 671	21 400
Creditors		21 552	28 045	28 287	181	13 442	84	-2 870	624
Creditors Due Within One Year	39 471	21 552
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 468
Disposals Property Plant Equipment									1 468
Dividends Paid			34 500
Increase From Depreciation Charge For Year Property Plant Equipment			997	672	420	386	77	58	44
Net Current Assets Liabilities	103 868	148 225	201 144	259 295	244 052	291 200	275 639	254 585	233 141
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss			86 422
Property Plant Equipment Gross Cost		3 560	3 560	4 409	4 409	4 409	4 409	4 409	2 941
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 639	1 921
Tangible Fixed Assets Cost Or Valuation	1 639	3 560
Tangible Fixed Assets Depreciation	546	1 625
Tangible Fixed Assets Depreciation Charged In Period	546	1 079
Total Additions Including From Business Combinations Property Plant Equipment				849
Total Assets Less Current Liabilities	104 961	150 160	202 082	260 410	244 747	291 509	275 871	254 759	233 271
Trade Debtors Trade Receivables		12 365	9 744

Company staff

Andrew S.

Role: Director

Appointed: 08 July 2014

Latest update: 28 February 2024

People with significant control

Andrew S.

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew S.

Notified on 8 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	08 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 December 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

A M Szwagrzak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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A M Szwagrzak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015