Swain Transport Ltd in Brigg, DN20 8TG

Description

Data updated on: 01-11-2023

2010 signifies the beginning of Swain Transport Ltd, the company which is located at 3 Manor Rise, Wrawby, Brigg. This means it's been fourteen years Swain Transport has prospered on the local market, as it was registered on 2010-11-19. Its Companies House Registration Number is 07445072 and the company postal code is DN20 8TG. The enterprise's registered with SIC code 49410 which means Freight transport by road. 2022-03-31 is the last time the accounts were filed.

Swain Transport Limited is a medium-sized transport company with the licence number OB1102823. The firm has one transport operating centre in the country. In their subsidiary in Brigg on Station Road, 8 machines and 10 trailers are available.

Having two job offers since Tuesday 9th December 2014, the firm has been an active employer on the job market. On Wednesday 13th January 2016, it was recruiting job candidates for a full time Hgv Class1 Driver position in Market Rasen.

Taking into consideration this specific company's growth, it was necessary to appoint extra executives, including: Claire S., John S., Jennifer S. who have been collaborating since November 2010 to exercise independent judgement of the business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	28 725	69 411	101 847	220 672	375 012

Balance Sheet
Cash Bank On Hand					238 432	284 535	222 793	204 694	367 441	510 234	623 728	662 831
Current Assets	183 377	259 843	297 098	224 475	340 109	421 699	372 961	483 631	499 066	587 777	754 734	753 298
Debtors	95 759	98 625	82 795	88 395	101 677	133 002	142 840	269 838	122 234	71 267	123 323	76 093
Net Assets Liabilities					375 012	523 174	672 395	806 934	963 042	1 104 803	1 237 434	1 306 033
Other Debtors							12 404	144 154	14 009	12 105	20 279	12 923
Property Plant Equipment					161 870	236 902	244 678	222 520	226 872	266 146	264 984	272 489
Total Inventories						4 162	7 328	9 099	9 391	6 276	7 683	14 374
Cash Bank In Hand	87 618	161 218	214 303	136 080	238 432
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	28 725	69 411	101 847	220 672	375 012
Tangible Fixed Assets	125 911	108 327	108 462	106 853	161 870

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	28 623	69 309	101 745	220 570	374 910
Shareholder Funds	28 725	69 411	101 847	220 672	375 012

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					161 900	215 368	182 192	230 114	296 012	322 238	357 200	377 195
Additions Other Than Through Business Combinations Property Plant Equipment						172 500	127 500	79 014	81 250	141 500	101 800	126 500
Administrative Expenses					617 121	650 072	706 431	811 566	841 504	930 007	1 007 073	1 123 124
Average Number Employees During Period					10	11	12	12	15	16	15	14
Comprehensive Income Expense					184 340	175 572	179 221	153 139	194 058	189 711	177 631	118 599
Corporation Tax Payable							39 864	41 119	44 741	35 288	41 939	26 059
Creditors					156 967	365 427	175 244	129 217	192 896	179 120	212 284	149 754
Depreciation Expense Property Plant Equipment					53 781	81 824	45 942	77 564	75 430	88 558	88 191	90 717
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						28 356	79 118	29 642	9 532	62 332	53 229	70 722
Disposals Property Plant Equipment						44 000	152 900	53 250	11 000	76 000	68 000	99 000
Dividends Paid					30 000	29 910	30 000	18 600	37 950	47 950	45 000	50 000
Fixed Assets	155 911	138 327	138 462	136 853	191 870	466 902	474 678	452 520	656 872	696 146	694 984	702 489
Gross Profit Loss					831 476	850 779	926 016	1 005 824	1 080 303	1 155 006	1 226 604	1 267 782
Increase From Depreciation Charge For Year Property Plant Equipment						81 824	45 942	77 564	75 430	88 558	88 191	90 717
Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Investments						200 000	200 000	200 000	400 000	400 000	400 000	400 000
Investments Fixed Assets						200 000	200 000	200 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	-127 186	-68 916	-36 615	83 819	183 142	56 272	197 717	354 414	306 170	408 657	542 450	603 544
Operating Profit Loss					214 355	200 707	219 585	194 258	238 799	224 999	219 570	144 658
Other Creditors							78 319	3 320	66 005	63 419	60 923	50 544
Other Interest Receivable Similar Income Finance Income					2
Other Investments Other Than Loans							200 000	200 000	400 000	400 000	400 000	400 000
Other Operating Income Format1											39
Other Taxation Social Security Payable							18 245	34 162	34 289	30 794	24 358	21 324
Profit Loss					184 340	175 572	179 221	153 139	194 058	189 711	177 631	118 599
Profit Loss On Ordinary Activities Before Tax					214 357	200 707	219 585	194 258	238 799	224 999	219 570	144 658
Property Plant Equipment Gross Cost					323 770	452 270	426 870	452 634	522 884	588 384	622 184	649 684
Tax Tax Credit On Profit Or Loss On Ordinary Activities					30 017	25 135	40 364	41 119	44 741	35 288	41 939	26 059
Total Assets Less Current Liabilities	28 725	69 411	101 847	220 672	375 012	523 174	672 395	806 934	963 042	1 104 803	1 237 434	1 306 033
Trade Creditors Trade Payables							38 816	50 616	47 861	49 619	85 064	51 827
Trade Debtors Trade Receivables							130 436	125 684	108 225	59 162	103 044	63 170
Turnover Revenue					831 476	850 779	926 016	1 005 824	1 080 303	1 155 006	1 226 604	1 267 782
Creditors Due Within One Year	310 563	328 759	333 713	140 656	156 967
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		18 250	38 833	35 900	125 250
Tangible Fixed Assets Cost Or Valuation	167 537	185 787	219 620	250 520	323 770
Tangible Fixed Assets Depreciation	41 626	77 460	111 158	143 667	161 900
Tangible Fixed Assets Depreciation Charged In Period		35 834	35 886	35 400	53 781
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 188	2 891	35 548
Tangible Fixed Assets Disposals			5 000	5 000	52 000

Company staff

Claire S.

Role: Director

Appointed: 19 November 2010

Latest update: 11 March 2024

John S.

Role: Director

Appointed: 19 November 2010

Latest update: 11 March 2024

Jennifer S.

Role: Director

Appointed: 19 November 2010

Latest update: 11 March 2024

Michael S.

Role: Director

Appointed: 19 November 2010

Latest update: 11 March 2024

People with significant control

Michael S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 July 2013
Annual Accounts 3 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 June 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 June 2015
Annual Accounts 24 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Hgv Class1 Driver in Market Rasen, posted on Wednesday 13th January 2016
Region / City	Midlands, Market Rasen
Industry	Transport and storage - materials
Experience	at least two years
Job type	full time
Job contact info	Michael Swain


Hgv Class1 Driver in Market Rasen, posted on Tuesday 9th December 2014
Region / City	Midlands, Market Rasen
Industry	Transport and storage - materials
Experience	at least two years
Job type	full time
Job contact info	Michael Swain

Swain Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

John S.

Jennifer S.

Michael S.

Barbara K.

People with significant control

Michael S.

Accounts Documents

Company Vehicle Operator Data

Station Yard

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Swain Transport Limited

Company filings

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