Swaingrove Ltd
Townhend House Crown Road NR1 3DT Norwich
Number: 01352768
Incorporation date: 1978-02-13
Dissolution date: 2017-07-19
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Swaingrove started conducting its business in 1978 as a Private Limited Company with reg. no. 01352768. The company's office was based in Norwich at Townhend House. The Swaingrove Limited company had been operating in this business field for thirty nine years.
The info we gathered regarding this enterprise's members shows that the last three directors were: Alice C., Gregory R. and Norman R. who became the part of the company on 2002/09/12, 1992/01/25.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 242 964 | 245 034 | 248 011 | 238 288 |
| Balance Sheet | ||||
| Cash Bank In Hand | 322 | 2 585 | 20 775 | 12 638 |
| Current Assets | 73 540 | 76 540 | 74 788 | 46 855 |
| Debtors | 69 428 | 69 026 | 51 608 | 30 661 |
| Net Assets Liabilities Including Pension Asset Liability | 242 964 | 245 034 | 248 011 | 238 288 |
| Stocks Inventory | 3 790 | 4 929 | 2 405 | 3 556 |
| Tangible Fixed Assets | 259 580 | 237 570 | 225 224 | 225 696 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 242 864 | 244 934 | 247 911 | 238 188 |
| Shareholder Funds | 242 964 | 245 034 | 248 011 | 238 288 |
| Other Financial Data | ||||
| Total Fixed Assets Additions | 1 883 | 852 | 22 410 | |
| Total Fixed Assets Cost Or Valuation | 576 886 | 578 769 | 579 621 | 581 951 |
| Total Fixed Assets Depreciation | 317 306 | 341 199 | 354 397 | 356 255 |
| Total Fixed Assets Depreciation Charge In Period | 23 893 | 13 198 | 12 763 | |
| Total Fixed Assets Depreciation Disposals | -10 905 | |||
| Total Fixed Assets Disposals | -20 080 | |||
| Creditors Due After One Year Total Noncurrent Liabilities | 24 517 | 13 024 | 6 606 | 5 000 |
| Creditors Due Within One Year Total Current Liabilities | 65 639 | 56 052 | 45 395 | 29 263 |
| Fixed Assets | 259 580 | 237 570 | 225 224 | 225 696 |
| Net Current Assets Liabilities | 7 901 | 20 488 | 29 393 | 17 592 |
| Tangible Fixed Assets Additions | 1 883 | 852 | 22 410 | |
| Tangible Fixed Assets Cost Or Valuation | 576 886 | 578 769 | 579 621 | 581 951 |
| Tangible Fixed Assets Depreciation | 317 306 | 341 199 | 354 397 | 356 255 |
| Tangible Fixed Assets Depreciation Charge For Period | 23 893 | 13 198 | 12 763 | |
| Tangible Fixed Assets Depreciation Disposals | -10 905 | |||
| Tangible Fixed Assets Disposals | -20 080 | |||
| Total Assets Less Current Liabilities | 267 481 | 258 058 | 254 617 | 243 288 |
Role: Director
Appointed: 12 September 2002
Latest update: 8 January 2024
Role: Director
Appointed: 12 September 2002
Latest update: 8 January 2024
Role: Secretary
Appointed: 04 August 2000
Latest update: 8 January 2024
Role: Director
Appointed: 25 January 1992
Latest update: 8 January 2024
| Account next due date | 31 March 2016 |
| Account last made up date | 30 June 2014 |
| Confirmation statement next due date | 08 February 2018 |
| Return last made up date | 25 January 2015 |
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