J. Swinn Limited in Poole, BH14 8UF

Description

Data updated on: 01-11-2023

J. Swinn Limited has been prospering on the British market for at least 32 years. Started with Companies House Reg No. 02738980 in 1992, it is located at 21 Church Road, Poole BH14 8UF. This business's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. J. Swinn Ltd filed its account information for the period up to 2022-12-31. The business most recent annual confirmation statement was released on 2023-08-12.

As suggested by this particular company's executives data, since 1992-08-19 there have been two directors: Christopher S. and Jocelyn S..

Executives who control the firm include: Joscelyn S. has 1/2 or less of voting rights. Christopher S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	412 753	425 948	341 822	361 921	369 794

Balance Sheet
Cash Bank In Hand	70 296	72 071	103 982	138 362	149 408
Cash Bank On Hand					149 408	8 340	10 638	49 356	45 842	56 370	65 166	77 167
Current Assets	349 193	361 167	275 582	284 963	293 530	36 271	38 569	49 506	46 764	56 534	65 166
Debtors	278 897	289 096	171 600	146 601	144 122	27 931	27 931	150	922	164
Net Assets Liabilities					361 614	242 651	254 464	265 064	292 693	314 158	318 639	325 504
Other Debtors					144 122	27 931	27 931	150	197
Property Plant Equipment					502	427	363	309	11 636	11 596	11 563	11 534
Tangible Fixed Assets	70 059	70 050	70 043	80 688	80 682

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	381 753	394 948	310 822	320 921	328 794
Shareholder Funds	412 753	425 948	341 822	361 921	369 794

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 801	1 876	1 940	1 994	2 040	2 080	2 113	2 142
Additions Other Than Through Business Combinations Investment Property Fair Value Model						146 869
Average Number Employees During Period						2		2	2	2	2	2
Creditors					4 418	12 916	3 843	4 126	3 712	4 127	4 195	4 914
Creditors Due Within One Year	6 499	5 269	3 803	3 730	4 418
Fixed Assets					80 502	227 296	227 363	227 309	261 636	276 596	271 563	271 534
Increase From Depreciation Charge For Year Property Plant Equipment						75	64	54	46	40	33	29
Investment Property					80 000	226 869	227 000	227 000	250 000	265 000	260 000	260 000
Investment Property Fair Value Model					80 000	226 869	227 000	227 000	250 000	265 000	260 000
Net Current Assets Liabilities	342 694	355 898	271 779	281 233	289 112	23 355	34 726	45 380	43 052	52 407	60 971	72 253
Number Shares Allotted		900	900	900	900
Other Creditors					2 448	12 916	1 360	1 627	1 590	1 934	2 186	2 269
Other Taxation Social Security Payable					1 970		2 483	2 499	2 122	2 193	2 009	2 645
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 303	2 303	2 303	2 303	13 676	13 676	13 676
Provisions For Liabilities Balance Sheet Subtotal					8 000	8 000	7 625	7 625	11 995	14 845	13 895	18 283
Revaluation Reserve	30 000	30 000	30 000	40 000	40 000
Share Capital Allotted Called Up Paid	900	900	900	900	900
Tangible Fixed Assets Additions				651
Tangible Fixed Assets Cost Or Valuation	71 652	71 652	71 652	82 303
Tangible Fixed Assets Depreciation	1 593	1 602	1 609	1 615	1 621
Tangible Fixed Assets Depreciation Charged In Period		9	7	6	6
Tangible Fixed Assets Increase Decrease From Revaluations				10 000
Total Assets Less Current Liabilities	412 753	425 948	341 822	361 921	369 794	250 651	262 089	272 689	304 688	329 003	332 534	343 787
Total Additions Including From Business Combinations Property Plant Equipment									11 373
Trade Debtors Trade Receivables									725	164

Company staff

Christopher S.

Role: Director

Appointed: 19 August 1992

Latest update: 23 March 2024

Jocelyn S.

Role: Director

Appointed: 19 August 1992

Latest update: 23 March 2024

Christopher S.

Role: Secretary

Appointed: 09 July 1992

Latest update: 23 March 2024

People with significant control

Joscelyn S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Christopher S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 June 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

J. Swinn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Jocelyn S.

Christopher S.

Chettleburgh International Limited

Chettleburgh's Limited

People with significant control

Joscelyn S.

Christopher S.

Accounts Documents

Company filings

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