M.j. Swindells (building Services) Ltd in Stoke On Trent, ST4 6SR

Description

Data updated on: 01-11-2023

M.j. Swindells (building Services) is a firm situated at ST4 6SR Stoke On Trent at C/o Dpc Accountants Stone House. This company has been registered in year 2015 and is registered under the identification number 09380727. This company has been active on the English market for nine years now and its current status is active. This firm's declared SIC number is 74902 which means Quantity surveying activities. 2023-01-31 is the last time the accounts were filed.

At the moment, we can name only a single managing director in the company: Michael S. (since 2015-01-09). The business had been directed by Barbara K. up until nine years ago.

Michael S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Debtors	27 694	35 201	50 200	66 381	57 905
Net Assets Liabilities	2 316	4 576	6 181	10 802	12 510
Other Debtors	21 745	29 392	44 474	60 365	50 912
Cash Bank On Hand	55		1 186
Current Assets	27 749	35 201	51 386	66 381
Property Plant Equipment	558	446	357	285

Other Financial Data
Amount Specific Advance Or Credit Directors	21 745	29 392	40 067	53 654	44 201
Amount Specific Advance Or Credit Made In Period Directors	45 437	45 006	50 840	50 628	44 222
Amount Specific Advance Or Credit Repaid In Period Directors	35 544	37 359	40 165	37 041	53 675
Accumulated Depreciation Impairment Property Plant Equipment	548	660	749	821	818
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts	6 313	4 851	15 568	10 704	5 502
Creditors	6 313	4 851	15 568	10 704	6 533
Disposals Decrease In Depreciation Impairment Property Plant Equipment					87
Disposals Property Plant Equipment					130
Increase From Depreciation Charge For Year Property Plant Equipment		112	89	72	84
Net Current Assets Liabilities	8 177	9 066	21 460	21 275	18 774
Other Creditors	716	1 188	5 438	9 918	10 791
Other Taxation Social Security Payable	17 563	17 634	25 591	23 545	22 838
Property Plant Equipment Gross Cost	1 106	1 106	1 106	1 106	1 150
Provisions For Liabilities Balance Sheet Subtotal	106	85	68	54	63
Total Additions Including From Business Combinations Property Plant Equipment					174
Total Assets Less Current Liabilities	8 735	9 512	21 817	21 560	19 106
Trade Debtors Trade Receivables	5 949	5 809	5 726	6 016	6 993

Company staff

Michael S.

Role: Director

Appointed: 09 January 2015

Latest update: 21 March 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

M.j. Swindells (building Services) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Barbara K.

People with significant control

Michael S.

Accounts Documents

Company filings

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