Swan Electrical Contractors Limited in Preston, PR5 6EE

Description

Data updated on: 01-11-2023

Swan Electrical Contractors is a company with it's headquarters at PR5 6EE Preston at Black Bull House 353-355 Station Road. This company has been registered in year 2014 and is registered under reg. no. 09364605. This company has been active on the English market for 10 years now and company status at the time is active - proposal to strike off. The company's SIC and NACE codes are 33140 which stands for Repair of electrical equipment. Swan Electrical Contractors Ltd released its account information for the financial period up to 2020/12/31. The company's latest confirmation statement was submitted on 2022/12/22.

As of now, this specific limited company has only been guided by an individual managing director: Simon S. who has been with it for 10 years.

Simon S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	2 524

Balance Sheet
Debtors	7 819	8 255	21 263	24 575	24 456	44 603
Net Assets Liabilities	2 524	785	487	507	164	155
Net Assets Liabilities Including Pension Asset Liability	2 524
Other Debtors	7 819	8 255	21 263	360	211	686
Property Plant Equipment	1 814	1 542	1 311	1 114	947	805
Tangible Fixed Assets	1 814

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 424
Shareholder Funds	2 524

Other Financial Data
Amount Specific Advance Or Credit Directors		2 294	13 750	17 000	16 000	36 100
Amount Specific Advance Or Credit Made In Period Directors		2 294	13 750	17 000	16 000	36 100
Amount Specific Advance Or Credit Repaid In Period Directors			2 294	13 750	17 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment	321	593	824	1 021	1 188	1 330
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings			13 900	15 049	11 569	11 841
Bank Borrowings Overdrafts	1 399	2 698	11 280	11 262	6 376	6 845
Bank Overdrafts			1 826	2 530	2 652	2 743
Creditors	7 034	8 940	11 280	11 262	6 376	26 845
Creditors Due Within One Year	7 034
Increase From Depreciation Charge For Year Property Plant Equipment		272	231	197	167	142
Net Current Assets Liabilities	785	-685	10 522	10 716	5 649	26 348
Number Shares Allotted	100
Other Creditors	1 085	1 057	1 337	1 766	2 365	20 000
Other Taxation Social Security Payable	4 550	5 185	4 958	5 673	8 209	8 050
Par Value Share	1
Property Plant Equipment Gross Cost	2 135	2 135	2 135	2 135	2 135
Provisions For Liabilities Balance Sheet Subtotal	75	72	66	61	56	153
Provisions For Liabilities Charges	75
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 135
Tangible Fixed Assets Cost Or Valuation	2 135
Tangible Fixed Assets Depreciation	321
Tangible Fixed Assets Depreciation Charged In Period	321
Total Assets Less Current Liabilities	2 599	857	11 833	11 830	6 596	27 153
Total Borrowings			15 726	17 579	14 221	14 584
Trade Creditors Trade Payables				103	388	275
Corporation Tax Recoverable				7 215	8 245	7 817

Company staff

Simon S.

Role: Director

Appointed: 22 December 2014

Latest update: 10 December 2023

People with significant control

Simon S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 December 2020
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 3rd April 2016
Start Date For Period Covered By Report	22 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3rd April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Swan Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

People with significant control

Simon S.

Accounts Documents

Company filings

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