Colin Swain Ltd in Stirling, FK7 0BP

Description

Data updated on: 01-11-2023

Colin Swain has been operating offering its services for at least thirteen years. Started under company registration number SC396542, this firm operates as a Private Limited Company. You may visit the main office of this firm during office hours under the following address: 34 Bannockburn Road, FK7 0BP Stirling. This company's SIC and NACE codes are 43210 - Electrical installation. Colin Swain Limited reported its latest accounts for the period up to 2023-03-31. The company's latest annual confirmation statement was submitted on 2023-03-29.

When it comes to this particular company, the full scope of director's assignments have so far been met by Colin S. who was formally appointed in 2011. Additionally, the director's efforts are constantly aided with by a secretary - Allison S., who was selected by this company in March 2011.

Colin S. is the individual who has 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	2012-03-31	2013-03-31	2014-03-31	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	1 072	381	4 539	407	300

Balance Sheet
Cash Bank In Hand	4 840	4 145	5 466	424	5
Cash Bank On Hand					5	35	155	375	245	3	1 500	404
Current Assets	8 040	8 407	12 726	5 350	3 971	1 592	6 305	11 584	12 238	7 928	19 518	19 751
Debtors	3 200	4 262	7 260	4 926	3 966	1 557	6 150	11 209	11 993	7 925	18 018	19 347
Other Debtors					3 366	1 557
Property Plant Equipment					532	452	384	326	277	277	277	235
Tangible Fixed Assets	1 020	867	737	626	532
Net Assets Liabilities									4 113	-1 796	6 571	4 446

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	972	281	4 439	307	200
Shareholder Funds	1 072	381	4 539	407	300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					668	748	816	874	923	923	923	965
Average Number Employees During Period							1	1	1	1	1	1
Creditors					4 203	1 432	6 067	7 753	8 402	10 000	8 680	7 352
Creditors Due Within One Year	7 988	8 893	8 924	5 569	4 203
Increase From Depreciation Charge For Year Property Plant Equipment						80	68	58	49			42
Net Current Assets Liabilities	52	-486	3 802	-219	-232	160	238	3 831	3 836	7 927	14 974	11 563
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					4 203	1 433
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 200	1 200	1 200	1 200	1 200	1 200	1 200
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	1 200	1 200
Tangible Fixed Assets Depreciation	180	333	463	574	668
Tangible Fixed Assets Depreciation Charged In Period		153	130	111	94
Total Assets Less Current Liabilities	1 072	381	4 539	407	300	612	622	4 157	4 113	8 204	15 251	11 798
Trade Creditors Trade Payables						-1
Trade Debtors Trade Receivables					600

Company staff

Allison S.

Role: Secretary

Appointed: 29 March 2011

Latest update: 7 March 2024

Colin S.

Role: Director

Appointed: 29 March 2011

Latest update: 7 March 2024

People with significant control

Colin S.

Notified on 29 March 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 18th May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18th May 2015
Annual Accounts 19th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18th April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18th April 2013
Annual Accounts 2nd June 2014
Date Approval Accounts	2nd June 2014

Colin Swain Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison S.

Colin S.

People with significant control

Colin S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Colin Swain Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison S.

Colin S.

People with significant control

Colin S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014