Swan Park Estates Ltd in Tamworth, B77 1AG

Description

Data updated on: 01-11-2023

Registered with number 11100164 7 years ago, Swan Park Estates Ltd was set up as a Private Limited Company. The active mailing address is Unit 2 Swan Park, Kettlebrook Road Tamworth. This company's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2023-03-31 is the last time company accounts were reported.

The directors currently registered by this firm are: Mark S. formally appointed in 2017 and Julia S. formally appointed on 2017-12-06.

Executives who have control over the firm are as follows: Julia S. owns 1/2 or less of company shares. Mark S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		6 861	4 808	104 326	57 621	44 087
Current Assets	2	6 814	5 609	116 158	60 703	49 682
Debtors		687	801	11 832	3 082	5 595
Net Assets Liabilities	2	29 357	75 230	123 120	191 134	252 148
Property Plant Equipment		6 578	8 685	6 515	4 887	3 667

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 192	5 085	7 255	8 883	10 103
Additions Other Than Through Business Combinations Property Plant Equipment			5 000
Average Number Employees During Period			2	2	2	2
Balances Amounts Owed To Related Parties		290 500	296 500	284 938
Creditors		377 199	942 744	969 891	917 769	870 424
Fixed Assets		1 408 709	1 410 816	1 408 646	1 428 618	1 974 054
Increase From Depreciation Charge For Year Property Plant Equipment			2 893	2 170	1 628	1 220
Investment Property		1 402 131	1 402 131	1 402 131	1 423 731	1 970 387
Investment Property Fair Value Model		1 402 131	1 402 131	1 402 131	1 423 731	1 970 387
Net Current Assets Liabilities	2	369 651	-391 192	-314 397	-317 814	-848 834
Payments To Related Parties		22 467	33 700
Property Plant Equipment Gross Cost		8 770	13 770	13 770	13 770
Provisions For Liabilities Balance Sheet Subtotal		1 250	1 650	1 238	1 901	2 648
Total Assets Less Current Liabilities	2	1 039 058	1 019 624	1 094 249	1 110 804	1 125 220
Accrued Liabilities Not Expressed Within Creditors Subtotal		25 337
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Number Shares Allotted	2
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		734

Company staff

Mark S.

Role: Director

Appointed: 06 December 2017

Latest update: 4 May 2024

Julia S.

Role: Director

Appointed: 06 December 2017

Latest update: 4 May 2024

People with significant control

Julia S.

Notified on 7 December 2017

Nature of control:

1/2 or less of shares

Mark S.

Notified on 7 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-06
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	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Swan Park Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Julia S.

People with significant control

Julia S.

Mark S.

Accounts Documents

Company filings

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