Swale Trading Company Limited in Belper, DE56 4HJ

Description

Data updated on: 01-11-2023

Registered with number 07979709 twelve years ago, Swale Trading Company Limited is a Private Limited Company. Its actual mailing address is 3 Hayley Croft, Duffield Belper. The firm's SIC code is 68209 : Other letting and operating of own or leased real estate. Swale Trading Company Ltd released its account information for the financial year up to 2022-03-31. Its most recent confirmation statement was filed on 2023-03-07.

The firm owes its success and permanent development to exactly two directors, specifically Simon R. and Karen R., who have been presiding over the firm since 2023.

Executives who have control over the firm are as follows: Karen R. owns 1/2 or less of company shares. Simon R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100 000	100 000	98 130	121 142

Balance Sheet
Current Assets		100 000	368 456	41 828	86 715	86 715	1 268 455	1 268 455	575 130	517 291	492 300	456 599	417 580
Net Assets Liabilities				121 142	165 953	165 953	623 234	623 234	565 087	508 304	483 090	447 390	408 464
Cash Bank In Hand		100 000	325 657
Debtors			50 927
Tangible Fixed Assets			40 638
Net Assets Liabilities Including Pension Asset Liability	100 000	100 000	98 130	121 142

Capital & Reserves
Called Up Share Capital		100 000	100 000
Profit Loss Account Reserve			-1 870
Shareholder Funds	100 000	100 000	98 130	121 142

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				23 050	26 153	26 153	2 655	2 655	2 155	1 350	1 350	1 350	1 350
Average Number Employees During Period									1	1	1	1	1
Creditors				546 532	688 505	688 505	643 218	643 218	8 376	7 961	7 860	7 859	7 766
Fixed Assets			40 638	648 896	793 896	793 896	652	652	488	324
Net Current Assets Liabilities		100 000	57 992	-504 704	-601 790	-601 790	625 237	625 237	566 754	509 330	484 440	448 740	409 814
Total Assets Less Current Liabilities		100 000	98 630	144 192	192 106	192 106	625 889	625 889	567 242	509 654	484 440	448 740	409 814
Creditors Due Within One Year			310 464	546 532
Number Shares Allotted	100 000	100 000	100 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100 000	100 000	100 000
Tangible Fixed Assets Additions			40 638
Tangible Fixed Assets Cost Or Valuation			40 638
Accruals Deferred Income			500	23 050
Called Up Share Capital Not Paid Not Expressed As Current Asset	100 000	100 000

Company staff

Simon R.

Role: Director

Appointed: 01 April 2023

Latest update: 24 April 2024

Karen R.

Role: Director

Appointed: 07 March 2012

Latest update: 24 April 2024

People with significant control

Karen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon R.

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	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-03-07
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Swale Trading Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Karen R.

People with significant control

Karen R.

Simon R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Swale Trading Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Karen R.

People with significant control

Karen R.

Simon R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015