Ian Swatton Limited in Havant, PO9 2TD

Description

Data updated on: 01-11-2023

This Ian Swatton Limited company has been operating in this business for 11 years, having started in 2013. Started with registration number 08804525, Ian Swatton is categorised as a Private Limited Company with office in 1 September Cottage, Havant PO9 2TD. The company's Standard Industrial Classification Code is 62090 meaning Other information technology service activities. Ian Swatton Ltd reported its account information for the period up to 2022-12-31. The latest confirmation statement was submitted on 2022-12-06.

According to the official data, this specific firm is overseen by one managing director: Ian S., who was appointed 11 years ago.

Ian S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	57

Balance Sheet
Cash Bank On Hand		2 755	7 076	1 481	490	643	94	831	110
Current Assets	4 675	2 755	7 076	1 481	837	990	94	831	110
Debtors					347	347
Net Assets Liabilities		-1 856	-656	-586	-7 240	-13 618	-20 958	-21 177	-24 539
Other Debtors					347	347
Property Plant Equipment		10 361	8 289	6 879	5 504	4 403	3 713	20 963	20 963
Cash Bank In Hand	4 675	2 755
Net Assets Liabilities Including Pension Asset Liability	57	-1 856
Tangible Fixed Assets	2 701	10 361

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	547	-1 857
Shareholder Funds	57

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 067	5 139	6 858	8 233	9 334	10 262	10 262	10 262
Additions Other Than Through Business Combinations Property Plant Equipment				309			238	17 250
Bank Borrowings		9 667	7 167	4 667	2 327			17 766	13 359
Corporation Tax Payable		438	3 987
Creditors		1 211	4 760	1 120	773	773	24 765	42 971	45 612
Fixed Assets	2 701	10 361	8 289	6 879	5 504	4 403	3 713	20 963	20 963
Increase From Depreciation Charge For Year Property Plant Equipment			2 072	1 719	1 375	1 101	928
Net Current Assets Liabilities	-2 644	1 544	2 316	361	64	217	94	831	110
Other Creditors		760	760	760	760	760	24 765	25 205	32 253
Property Plant Equipment Gross Cost		13 428	13 428	13 737	13 737	13 737	13 975	31 225	31 225
Taxation Social Security Payable			3 987	347
Total Assets Less Current Liabilities	4 642	11 905	10 605	7 240	5 568	4 620	3 807	21 794	21 073
Trade Creditors Trade Payables		13	13	13	13	13
Capital Employed	548	-1 856
Creditors Due After One Year	4 094	13 761
Creditors Due Within One Year	7 319	1 211
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		10 250
Tangible Fixed Assets Cost Or Valuation	3 178	13 428
Tangible Fixed Assets Depreciation	477	3 067
Tangible Fixed Assets Depreciation Charged In Period		2 590

Company staff

Ian S.

Role: Director

Appointed: 06 December 2013

Latest update: 10 March 2024

People with significant control

Ian S.

Notified on 6 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-12-06
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 May 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 May 2016

Ian Swatton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

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