Joseph E.swiers,limited in Helperby York, YO61 2RS

Description

Data updated on: 01-11-2023

This Joseph E.swiers,limited business has been in this business field for at least sixty four years, having launched in 1960. Started with registration number 00651225, Joseph E.swiers is categorised as a Private Limited Company located in Norton House, Helperby York YO61 2RS. The enterprise's SIC and NACE codes are 1460 meaning Raising of swine/pigs. Its most recent accounts were submitted for the period up to 2022/03/31 and the latest confirmation statement was filed on 2023/07/16.

Joseph E Swiers Ltd is a small-sized vehicle operator with the licence number OB0176298. The firm has one transport operating centre in the country. In their subsidiary in York on Norton Le Clay, 2 machines and 5 trailers are available.

There is a group of three directors leading this specific firm at the current moment, including Joshua S., William S. and Timothy S. who have been carrying out the directors responsibilities since 2024-03-19. To help the directors in their tasks, the firm has been utilizing the expertise of Timothy S. as a secretary since June 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 813 603	3 123 040	3 815 555	4 049 775	3 939 948

Balance Sheet
Cash Bank On Hand						187 061			212 909	244 829		252 808
Current Assets	1 359 356	1 531 132	1 151 006	1 091 000	1 036 950	1 454 182	1 267 956	1 692 606	1 902 825	1 667 672	1 797 055	2 432 156
Debtors	164 702	240 517	240 286	182 116	249 530	227 254	185 314	557 822	332 754	225 695	266 609	310 719
Net Assets Liabilities						4 386 809	4 947 077	7 006 086	8 098 359	8 613 902	8 779 129	9 440 118
Other Debtors					59 158	44 424	69 642	392 460	160 211	57 990	87 338	45 272
Property Plant Equipment					3 406 829	6 686 278	8 034 963	9 585 122	10 415 816	10 381 913	10 506 406	10 312 806
Total Inventories					787 420	1 039 867	1 082 642	1 134 784	1 357 162	1 197 148	1 530 446
Cash Bank In Hand	378 122	458 883		115 541
Stocks Inventory	816 532	831 732	910 720	793 343	787 420
Tangible Fixed Assets	2 004 559	2 193 895	3 389 224	3 502 823	3 406 829

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	2 798 603	3 108 040	3 800 555	4 034 775	3 924 948
Shareholder Funds	2 813 603	3 123 040	3 815 555	4 049 775	3 939 948

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 203 251	2 350 087	2 510 287	2 610 970	2 777 959	2 930 438	3 106 495	3 294 655
Average Number Employees During Period								22	23	22	21	21
Bank Borrowings Overdrafts					11 504	3 000 000	3 400 921	3 250 093	2 635 449	2 366 159	2 324 201	128 839
Corporation Tax Payable						47 539	111 635		148 018	64 214		186 347
Corporation Tax Recoverable					34 795						37 600
Creditors					350 113	585 388	3 400 921	3 250 093	2 635 449	2 366 159	2 324 201	128 839
Fixed Assets	2 004 959	2 194 295	3 389 624	3 503 223	3 407 229	6 686 678	8 035 363	9 585 522	10 416 216	10 382 313	10 506 806	10 313 206
Future Minimum Lease Payments Under Non-cancellable Operating Leases							56 249	49 871	6 249	6 249	6 249	7 082
Increase From Depreciation Charge For Year Property Plant Equipment						187 039	195 026	204 341	188 586	186 762	230 709	200 927
Investments Fixed Assets	400	400	400	400	400	400	400	400	400	400	400	400
Net Current Assets Liabilities	890 760	982 768	480 336	708 512	686 837	868 794	501 329	872 161	590 262	864 281	989 097	-371 061
Number Shares Issued Fully Paid						15 000	15 000
Other Creditors					324 960	524 114	375 900	512 039	526 137	466 323	517 430	385 028
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						40 203	34 826	103 658	21 597	34 283	54 652	12 767
Other Disposals Property Plant Equipment						80 706	37 400	194 521	22 000	57 000	92 093	28 150
Other Investments Other Than Loans								400	400	400	400	400
Other Taxation Social Security Payable					13 649	13 735	12 475	21 024	22 439	14 554	15 462	15 819
Par Value Share		1	1	1	1	1	1
Profit Loss					-109 827	446 861
Property Plant Equipment Gross Cost					5 610 080	9 036 365	10 545 250	12 196 092	13 193 775	13 312 351	13 612 901	13 607 461
Provisions For Liabilities Balance Sheet Subtotal						168 663	188 694	201 504	272 670	266 533	392 573	373 188
Total Additions Including From Business Combinations Property Plant Equipment						3 506 991	1 546 285	1 845 363	1 019 683	175 576	392 643	22 710
Total Assets Less Current Liabilities	2 895 719	3 177 063	3 869 960	4 211 735	4 094 066	7 555 472	8 536 692	10 457 683	11 006 478	11 246 594	11 495 903	9 942 145
Trade Debtors Trade Receivables					155 577	182 830	115 672	165 362	172 543	167 705	141 671	265 447
Creditors Due After One Year	15 863
Creditors Due Within One Year	468 596	548 364	670 670	382 488	350 113
Number Shares Allotted		15 000	15 000	15 000	15 000
Provisions For Liabilities Charges	66 253	54 023	54 405	161 960	154 118
Share Capital Allotted Called Up Paid	15 000	15 000	15 000	15 000	15 000

Company staff

Joshua S.

Role: Director

Appointed: 19 March 2024

Latest update: 19 April 2024

William S.

Role: Director

Appointed: 19 March 2024

Latest update: 19 April 2024

Timothy S.

Role: Secretary

Appointed: 09 June 2011

Latest update: 19 April 2024

Timothy S.

Role: Director

Appointed: 20 July 1991

Latest update: 19 April 2024

Caroline S.

Role: Secretary

Appointed: 03 March 1995

Resigned: 09 June 2011

Latest update: 19 April 2024

Peggy S.

Role: Director

Appointed: 20 July 1991

Resigned: 02 March 1995

Latest update: 19 April 2024

Joseph S.

Role: Director

Appointed: 20 July 1991

Resigned: 03 December 2014

Latest update: 19 April 2024

People with significant control

Timothy S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Timothy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	29 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Annual Accounts
Start Date For Period Covered By Report	2014-04-06
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 18 September 2015
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	18 September 2015
Annual Accounts
End Date For Period Covered By Report	2017-04-05
Annual Accounts 20 October 2014
Date Approval Accounts	20 October 2014

Joseph E.swiers,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua S.

William S.

Timothy S.

Timothy S.

Caroline S.

Peggy S.

Joseph S.

People with significant control

Timothy S.

Accounts Documents

Company Vehicle Operator Data

Norton House

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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