B Swales Groundworks And Developments Limited in York, YO31 7YA

Description

Data updated on: 01-11-2023

B Swales Groundworks And Developments has been operating in this business for at least 3 years. Started under number 13215791, the firm is registered as a Private Limited Company. You can reach the headquarters of the firm during office times at the following location: Moyola House Hawthorn Grove, YO31 7YA York. This firm's Standard Industrial Classification Code is 41100: Development of building projects. B Swales Groundworks And Developments Ltd released its latest accounts for the financial period up to 2022/12/31. Its latest annual confirmation statement was filed on 2023/02/17.

When it comes to the following firm, many of director's assignments have so far been executed by Brian S. and Rachel S.. As for these two managers, Brian S. has carried on with the firm for the longest period of time, having become a member of directors' team on 2021-02-22.

Financial data based on annual report

Profit & Loss
Date of Accounts	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	95 902
Current Assets	235 239
Debtors	63 095
Net Assets Liabilities	3 330
Property Plant Equipment	32 731
Total Inventories	76 242

Other Financial Data
Accrued Liabilities	1 500
Accumulated Amortisation Impairment Intangible Assets	19 596
Accumulated Depreciation Impairment Property Plant Equipment	7 185
Additions Other Than Through Business Combinations Intangible Assets	195 955
Additions Other Than Through Business Combinations Property Plant Equipment	39 916
Average Number Employees During Period	6
Creditors	440 999
Fixed Assets	209 090
Increase From Amortisation Charge For Year Intangible Assets	19 596
Increase From Depreciation Charge For Year Property Plant Equipment	7 185
Intangible Assets	176 359
Intangible Assets Gross Cost	195 955
Net Current Assets Liabilities	-205 760
Other Creditors	321 865
Other Inventories	1 600
Property Plant Equipment Gross Cost	39 916
Taxation Social Security Payable	32 598
Trade Creditors Trade Payables	85 036
Trade Debtors Trade Receivables	63 095
Work In Progress	74 642

Company staff

Brian S.

Role: Director

Appointed: 22 February 2021

Latest update: 2 February 2024

Rachel S.

Role: Director

Appointed: 22 February 2021

Latest update: 2 February 2024

People with significant control

Executives who have control over this firm are as follows: Rachel S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Luke R. owns 1/2 or less of company shares.

Rachel S.

Notified on 22 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian S.

Notified on 22 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Luke R.

Notified on 22 February 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2021-12-31

B Swales Groundworks And Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Brian S.

Rachel S.

People with significant control

Rachel S.

Brian S.

Luke R.

Accounts Documents

Company filings

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