Justin Swales Ltd in Driffield, YO25 6LL

Description

Data updated on: 01-11-2023

The Justin Swales Ltd business has been in this business for nineteen years, as it's been founded in 2005. Started with Registered No. 05419458, Justin Swales is a Private Limited Company with office in Jackson Robson Licence, Driffield YO25 6LL. The enterprise's registered with SIC code 41202 which stands for Construction of domestic buildings. Its most recent accounts cover the period up to Sun, 31st Jul 2022 and the latest annual confirmation statement was filed on Thu, 16th Mar 2023.

On 2017-07-13, the enterprise was employing a Brick Laying gangs to fill a full time vacancy in Leeds, Yorkshire. They offered a subcontracting agreement.

Regarding the following firm, the full extent of director's obligations have so far been done by Justin S. who was appointed nineteen years ago. In order to find professional help with legal documentation, the firm has been utilizing the skillset of Sarah S. as a secretary since April 2005.

Justin S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 173	10 794	12 928	16 088	5 037	22 001

Balance Sheet
Cash Bank In Hand				7 460	7 034	9 906
Cash Bank On Hand						9 906				1 875	890	65 692	60 603
Current Assets	20 141	14 503	41 192	43 678	34 156	86 869	30 952		40 694	58 017	65 477	194 371	310 735
Debtors	20 141	14 503	41 192	36 218	27 122	76 963	30 952	37 939	40 694	56 142	64 587	128 679	250 132
Net Assets Liabilities						22 001	4 539
Net Assets Liabilities Including Pension Asset Liability	10 173	10 794			5 037	22 001
Other Debtors						40 255	6 070	6 717	9 029	32 825	35 111	32 613	75 298
Property Plant Equipment						350	280	224	179	1 921	1 625	1 952	3 339
Tangible Fixed Assets						350

Capital & Reserves
Called Up Share Capital	1	1	1	1	50	50
Profit Loss Account Reserve	10 172	10 793	12 927	16 087	4 987	21 951
Shareholder Funds	10 173	10 794	12 928	16 088	5 037	22 001

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						87	157	213	258	334	630	903	1 400
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts							9 428	4 999	6 947	25 000	24 113	18 788	13 464
Creditors						65 148	26 693	23 800	31 417	70 166	69 905	93 681	120 150
Creditors Due Within One Year		3 709	28 264	27 590	29 119	65 148
Increase From Depreciation Charge For Year Property Plant Equipment							70	56	45	76	296	273	497
Net Current Assets Liabilities	10 173	10 794	12 928	16 088	5 037	21 721	4 259	14 139	9 277	-12 149	-4 428	100 690	190 585
Number Shares Allotted			1	1	50	50
Other Creditors						4 882	4 893	3 934	3 620	5 486	4 361	5 053	7 642
Other Taxation Social Security Payable						46 021	12 372	14 867	20 850	34 590	36 661	39 740	99 044
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						437	437	437	437	2 255	2 255	2 855	4 739
Provisions For Liabilities Balance Sheet Subtotal						70
Provisions For Liabilities Charges						70
Share Capital Allotted Called Up Paid		1	1	1	50	50
Tangible Fixed Assets Additions						437
Tangible Fixed Assets Cost Or Valuation						437
Tangible Fixed Assets Depreciation						87
Tangible Fixed Assets Depreciation Charged In Period						87
Total Additions Including From Business Combinations Property Plant Equipment										1 818		600	1 884
Total Assets Less Current Liabilities	10 173	10 794	12 928	16 088	5 037	22 071	4 539	14 363	9 456	-10 228	-2 803	102 642	193 924
Trade Creditors Trade Payables						14 245				5 090	4 770	30 100
Trade Debtors Trade Receivables						36 708	24 882	31 222	31 665	23 317	29 476	96 066	174 834
Creditors Due Within One Year Total Current Liabilities	9 968	3 709

Company staff

Sarah S.

Role: Secretary

Appointed: 09 April 2005

Latest update: 31 March 2024

Justin S.

Role: Director

Appointed: 09 April 2005

Latest update: 31 March 2024

People with significant control

Justin S.

Notified on 1 March 2017

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 October 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Brick Laying gangs in Leeds, posted on Thursday 13th July 2017
Region / City	Yorkshire, Leeds
Industry	Residential and office construction
Work hours	Sub-contracting
Job type	full time

Brick Laying gangs in Leeds, posted on Thursday 13th July 2017

Region / City

Yorkshire, Leeds

Industry

Residential and office construction

Work hours

Sub-contracting

Job type

full time

Justin Swales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Justin S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Justin S.

Accounts Documents

Jobs and Vacancies at Justin Swales Limited

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

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Justin Swales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Justin S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Justin S.

Accounts Documents

Jobs and Vacancies at Justin Swales Limited

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016