Paleolog Swainson Limited in Cardiff Gate Business Park, CF23 8RS

Description

Data updated on: 01-11-2023

Paleolog Swainson Limited, a Private Limited Company, registered in Elfed House, Oak Tree Court Mulberry Drive, Cardiff Gate Business Park. The headquarters' located in CF23 8RS. This business has been prospering 45 years on the British market. The company's Companies House Registration Number is 01450558. This business's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Paleolog Swainson Ltd reported its latest accounts for the period up to 2023/04/30. The company's most recent annual confirmation statement was filed on 2023/09/26.

As for this firm, the majority of director's tasks have been performed by Graham S. and Danuta S.. Amongst these two managers, Graham S. has administered firm for the longest period of time, having been a vital part of the Management Board since October 1991.

Executives who control the firm include: Graham S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Danuta 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	478 784	479 076	483 005	476 617

Balance Sheet
Cash Bank In Hand	69 560	90 737	92 523	109 053
Cash Bank On Hand				109 053	108 719	106 380	189 657	198 798	201 849	214 360	226 902
Current Assets	69 560	91 307	95 207	109 432	115 881	114 880	197 746	205 900	207 364	218 880	230 426
Debtors		570	2 684	379	7 162	8 500	8 089	7 102	5 515	4 520	3 524
Other Debtors					6 733	8 500	7 505	6 510	5 515	4 520	3 524
Tangible Fixed Assets	420 000	400 000	395 000	375 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	478 782	479 074	483 003	476 615
Shareholder Funds	478 784	479 076	483 005	476 617

Other Financial Data
Accrued Liabilities Deferred Income				1 085	902	901	903	900	2 701	2 701	2 900
Amounts Owed To Directors				3 081	2 699	3 250	3 728
Corporation Tax Payable				3 403	2 537	3 286	4 369	3 336	2 535	3 387	3 463
Creditors				7 815	6 660	8 195	9 967	7 901	9 559	10 637	11 421
Creditors Due Within One Year	10 776	12 231	7 202	7 815
Disposals Investment Property Fair Value Model					8 672		25 000
Investment Property				375 000	375 000	375 000	350 000	340 000	340 000	340 000	340 000
Investment Property Fair Value Model				375 000	375 000	375 000	350 000	340 000	340 000	340 000
Net Current Assets Liabilities	58 784	79 076	88 005	101 617	109 221	106 685	187 779	197 999	197 805	208 243	219 005
Number Shares Allotted		2	2	2
Par Value Share		1	1	1				1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		480
Tangible Fixed Assets Cost Or Valuation	420 000	400 000	395 000	375 000
Tangible Fixed Assets Increase Decrease From Revaluations		-20 480	-5 000	-20 000
Total Assets Less Current Liabilities	478 784	479 076	483 005	476 617	484 221	481 685	537 779	537 999	537 805	548 243	559 005
Trade Debtors Trade Receivables				379	429		584	592
Value-added Tax Payable				246	522	758	967	609	1 449
Average Number Employees During Period										2	2
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								-10 000
Loans From Directors							3 728	3 056	2 874
Number Shares Issued Fully Paid								2	2	2	2

Company staff

Graham S.

Role: Secretary

Latest update: 10 February 2024

Graham S.

Role: Director

Appointed: 07 October 1991

Latest update: 10 February 2024

Danuta S.

Role: Director

Appointed: 07 October 1991

Latest update: 10 February 2024

People with significant control

Graham S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Danuta 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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 August 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 18 June 2014
Date Approval Accounts	18 June 2014

Paleolog Swainson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

Graham S.

Danuta S.

People with significant control

Graham S.

Danuta S.

Accounts Documents

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