Swalek Ltd in Swansea, SA4 9HF

Description

Data updated on: 01-11-2023

This particular firm is situated in Swansea registered with number: 08704211. This company was established in the year 2013. The main office of this company is situated at 66 Home Farm Way Penllergaer. The postal code for this location is SA4 9HF. Since September 1, 2021 Swalek Ltd is no longer under the business name Swalekv. The company's SIC code is 33140 and has the NACE code: Repair of electrical equipment. 2022-08-31 is the last time when the accounts were reported.

On 2015-01-06, the corporation was searching for a Civil Engineer to fill a full time vacancy in the energy sector in Swansea, Wales. They offered a full time job with salary from £2500.00 to £3250.00 per month. The offered job required experienced worker and a HND,HNC or equivalent level of education.

Since September 24, 2013, the limited company has only had 1 director: David D. who has been guiding it for 11 years.

David D. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Swalek Ltd 2021-09-01
Swalekv Ltd 2013-09-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-08-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	48 509		26 201

Balance Sheet
Cash Bank On Hand				10 245	10 267		31 847	11 163	20 156
Current Assets	65 808	37 454	37 454	37 270	55 768	77 789	69 407	48 954	53 459
Debtors	12 000	3 000	3 000	27 025	45 501	77 789	37 560	37 791	33 303
Net Assets Liabilities				33 925	45 091	59 025	79 684	68 801	57 123
Other Debtors				13 207	29 985	69 185	37 560	36 224	32 939
Property Plant Equipment				25 287	25 417	22 342	25 156	28 474	21 355
Cash Bank In Hand	53 808	34 454	34 454	10 245
Net Assets Liabilities Including Pension Asset Liability	48 509	26 201	26 201	33 925
Tangible Fixed Assets	14 405	8 541	8 541	25 287

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	48 508	26 200	26 200	33 924
Shareholder Funds	48 509		26 201

Other Financial Data
Version Production Software							2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment				9 220	17 692	25 139	33 525	43 017	50 136
Additions Other Than Through Business Combinations Property Plant Equipment					8 602	4 372	11 200	23 310
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts						1 013
Creditors				28 632	36 094	41 106	14 879	8 627	17 691
Increase From Depreciation Charge For Year Property Plant Equipment					8 472	7 447	8 386	9 492	7 119
Loans From Directors				13 807	9 206				8 767
Net Current Assets Liabilities	44 585	26 599	26 599	22 445	19 674	36 683	54 528	40 327	35 768
Other Disposals Property Plant Equipment								10 500
Property Plant Equipment Gross Cost				34 507	43 109	47 481	58 681	71 491	71 491
Recoverable Value-added Tax								1 567	364
Taxation Social Security Payable				13 862	25 876	38 626	12 507	5 954	5 954
Trade Creditors Trade Payables				963	1 012	1 467	2 372	2 673	2 970
Trade Debtors Trade Receivables				13 818	15 516	8 604
Capital Employed		26 201		33 925
Creditors Due After One Year	10 481	8 939	8 939	13 807
Creditors Due Within One Year	21 223	10 855	10 855	14 825
Par Value Share				1
Fixed Assets	14 405		8 541
Tangible Fixed Assets Additions	19 207			32 700
Tangible Fixed Assets Cost Or Valuation	19 207		16 190	34 507
Tangible Fixed Assets Depreciation	4 802		7 649	9 220
Tangible Fixed Assets Depreciation Charged In Period	4 802		2 847	8 429
Tangible Fixed Assets Disposals			3 017	14 383
Total Assets Less Current Liabilities	58 990	35 140	35 140	47 732
Share Capital Allotted Called Up Paid		1		1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 858

Company staff

David D.

Role: Director

Appointed: 24 September 2013

Latest update: 23 February 2024

People with significant control

David D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-09-24
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	3 December 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 11 October 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 October 2016

Civil Engineer in Swansea, posted on Tuesday 6th January 2015
Region / City	Wales, Swansea
Industry	Utilities and energy services
Salary	From £2500.00 to £3250.00 per month
Job type	full time
Career level	experienced (non-managerial)
Education level	a HND/HNC or equivalent

Civil Engineer in Swansea, posted on Tuesday 6th January 2015

Region / City

Wales, Swansea

Industry

Utilities and energy services

Salary

From £2500.00 to £3250.00 per month

Job type

full time

Career level

experienced (non-managerial)

Education level

a HND/HNC or equivalent

Swalek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

People with significant control

David D.

Accounts Documents

Jobs and Vacancies at Swalek Limited

Company filings

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