Swallow Groupage Services Limited in Newry, BT34 2EX

Description

Data updated on: 01-11-2023

Swallow Groupage Services is a business located at BT34 2EX Newry at 42 Chapel Hill. The enterprise has been operating since 2011 and is established under the identification number NI610052. The enterprise has been on the British market for thirteen years now and its official status is active. The business name of this business was replaced in 2012 to Swallow Groupage Services Limited. The enterprise previous name was Swallow Groupage. The enterprise's classified under the NACE and SIC code 49410 meaning Freight transport by road. The latest financial reports cover the period up to Sat, 31st Dec 2022 and the most current confirmation statement was filed on Wed, 23rd Nov 2022.

Swallow Groupage Services Ltd is a medium-sized transport company with the licence number ON1115027. The firm has one transport operating centre in the country. In their subsidiary in Down on Mayobridge, 15 machines and 15 trailers are available.

Current directors chosen by the following business include: Liam B. appointed thirteen years ago and Marie B. appointed thirteen years ago. To provide support to the directors, this particular business has been utilizing the skills of Liam B. as a secretary for the last thirteen years.

Previous company's names
Swallow Groupage Services Limited 2012-02-01
Swallow Groupage Ltd 2011-11-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 528	22 127	105 192	178 083

Balance Sheet
Cash Bank On Hand					195 197	163 490	257 118	181 133	177 308	213 398	139 403
Current Assets	149 850	119 082	182 786	200 065	299 821	388 882	485 517	406 511	474 728	484 955	576 351
Debtors	115 140	104 094	104 204	127 290	104 624	225 392	228 399	225 378	297 420	271 557	436 948
Net Assets Liabilities					264 151	358 373	448 023	404 773	489 109	567 484	655 437
Property Plant Equipment					211 084	207 778	264 482	231 338	281 636	337 708	424 449
Cash Bank In Hand	34 710	14 988	78 582	72 775
Net Assets Liabilities Including Pension Asset Liability	5 528	22 127	105 192	178 083
Tangible Fixed Assets	103 379	115 807	97 268	146 502

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 428	22 027	105 092	177 983
Shareholder Funds	5 528	22 127	105 192	178 083

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					112 391	151 450	199 788	241 732	285 085	303 038	368 057
Average Number Employees During Period					11	12	12	12	12	12	12
Creditors					246 754	238 287	301 976	233 077	267 255	255 179	345 363
Disposals Decrease In Depreciation Impairment Property Plant Equipment										31 987
Disposals Property Plant Equipment										57 500
Fixed Assets	103 379	115 807	97 268	146 502	211 084	207 778	264 482	231 339	281 636	337 707	424 449
Increase From Depreciation Charge For Year Property Plant Equipment						39 059	48 338	41 944	43 353	49 940	65 019
Net Current Assets Liabilities	-97 851	-93 680	7 924	31 581	53 067	150 595	183 541	173 434	207 473	229 776	230 988
Property Plant Equipment Gross Cost					323 475	359 228	464 270	473 070	566 721	640 746	792 506
Total Additions Including From Business Combinations Property Plant Equipment						35 753	105 042	8 800	93 650	131 525	151 761
Total Assets Less Current Liabilities	5 528	22 127	105 192	178 083	264 151	358 373	448 023	404 773	489 109	567 484	655 437
Creditors Due Within One Year	247 701	212 762	174 862	168 484
Number Shares Allotted	100		100	100
Other Debtors Due After One Year	115 140	104 094	104 204
Par Value Share	1		1	1
Secured Debts	247 701	212 762	174 862
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	132 459	45 895	17 250	79 740
Tangible Fixed Assets Cost Or Valuation	132 459	173 902	170 152	249 892
Tangible Fixed Assets Depreciation	29 080	58 095	72 884	103 390
Tangible Fixed Assets Depreciation Charged In Period	29 080	30 128	20 039	30 506
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 113	5 250
Tangible Fixed Assets Disposals		4 452	21 000
Amount Specific Advance Or Credit Directors		63 229	14 169

Company staff

Liam B.

Role: Secretary

Appointed: 23 November 2011

Latest update: 18 February 2024

Liam B.

Role: Director

Appointed: 23 November 2011

Latest update: 18 February 2024

Marie B.

Role: Director

Appointed: 23 November 2011

Latest update: 18 February 2024

People with significant control

Executives who control the firm include: Liam B. owns 1/2 or less of company shares. Marie B. owns 1/2 or less of company shares.

Liam B.

Notified on 23 November 2016

Nature of control:

1/2 or less of shares

Marie B.

Notified on 23 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2011-11-23
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 August 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Swallow Groupage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam B.

Liam B.

Marie B.

People with significant control

Liam B.

Marie B.

Accounts Documents

Company Vehicle Operator Data

42 Chapelhill

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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