Swanepoel Limited in Milton Keynes, MK4 2DR

Description

Data updated on: 01-11-2023

This particular Swanepoel Limited business has been offering its services for at least 11 years, as it's been founded in 2013. Started with registration number 08472873, Swanepoel was set up as a Private Limited Company with office in 6 Austwick Lane, Milton Keynes MK4 2DR. The enterprise's principal business activity number is 70229 : Management consultancy activities other than financial management. The business latest financial reports cover the period up to 2022-04-29 and the most current confirmation statement was released on 2023-04-04.

From the data we have gathered, this company was built in April 2013 and has so far been governed by two directors.

Eugene S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-29	2021-04-29	2022-04-29	2023-04-29
Currency
Net Worth	10 953	13 936	10 807

Balance Sheet
Cash Bank On Hand			15 582	23 222	44 002	48 247	23 632	40 114	13 987	5 252
Current Assets	25 833	24 351	18 863	27 013	51 539	54 966	45 871	65 376	36 674	27 939
Debtors	17 939	6 984	3 281	3 791	7 537	6 719	22 239	25 262	22 687	22 687
Net Assets Liabilities									153 483	139 890
Other Debtors									14 087	14 087
Cash Bank In Hand	7 894	17 367	15 582
Property Plant Equipment				18 828	19 333	1 163	447

Capital & Reserves
Called Up Share Capital	3 500	3 500	3 500
Profit Loss Account Reserve	7 453	10 436	7 307
Shareholder Funds	10 953	13 936	10 807

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									3 391	3 391
Accumulated Depreciation Impairment Property Plant Equipment				350	985	1 700	2 416	2 863	2 863	2 863
Average Number Employees During Period				2	1	2	2	2	2	2
Creditors			8 056	15 084	16 908	16 531	15 247	24 612	12 911	11 481
Disposals Intangible Assets									226	16 752
Equity Securities Held									99 425	80 341
Fixed Assets					19 333	42 162	78 421	127 546	129 720	123 432
Intangible Assets								2 030	30 295	43 091
Intangible Assets Gross Cost								2 256	30 295	46 482
Investments									99 425	80 341
Loans From Directors									2 094	164
Net Current Assets Liabilities	10 953	13 936	10 807	11 929	34 631	38 435	30 624	40 764	23 763	16 458
Other Creditors						269	79	662	15	615
Property Plant Equipment Gross Cost				19 178	20 318	2 863	2 863	2 863	2 863	2 863
Taxation Social Security Payable									10 644	10 544
Total Additions Including From Business Combinations Intangible Assets								2 256	31 656	29 548
Trade Debtors Trade Receivables			1 890	2 400	2 714	4 608	8 064	8 050	8 600	8 600
Value-added Tax Payable									158	158
Amount Specific Advance Or Credit Directors					3 432	88	9 105	8 362	2 095
Amount Specific Advance Or Credit Made In Period Directors						1 779	10 248	891	2 330
Amount Specific Advance Or Credit Repaid In Period Directors						5 299	1 055	1 634	12 787
Corporation Tax Payable			3 931	9 194	11 800	10 631	12 644	23 779	10 644
Corporation Tax Recoverable			1 391	1 391	1 391	1 391	4 350	4 350	4 350
Creditors Due Within One Year	14 880	10 415	8 056
Disposals Property Plant Equipment						17 779
Increase From Depreciation Charge For Year Property Plant Equipment				350	635	715	716	447
Investments Fixed Assets						40 999	77 974	125 516	99 425
Number Shares Allotted	3 500	3 500	3 500
Other Taxation Social Security Payable			314	308	308	-5
Par Value Share	1	1	1
Prepayments						720	720	720
Total Additions Including From Business Combinations Property Plant Equipment				19 178	1 140	324
Total Assets Less Current Liabilities	10 953	13 936	10 807	30 757	53 964	80 597	109 045	168 310	153 483
Trade Creditors Trade Payables			-1
Value Shares Allotted	3 500	3 500	3 500
Accrued Liabilities								13	15
Advances Credits Directors		5 562
Advances Credits Made In Period Directors	7 393	5 562
Advances Credits Repaid In Period Directors	7 393

Company staff

Elizabeth S.

Role: Director

Appointed: 04 April 2013

Latest update: 11 February 2024

Eugene S.

Role: Director

Appointed: 04 April 2013

Latest update: 11 February 2024

People with significant control

Eugene S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elizabeth S.

Notified on 6 April 2016

Ceased on 18 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	04 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 October 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	29 April 2020
Annual Accounts
Start Date For Period Covered By Report	30 April 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	30 April 2021
End Date For Period Covered By Report	29 April 2022
Annual Accounts
End Date For Period Covered By Report	29 April 2022

Swanepoel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Eugene S.

People with significant control

Eugene S.

Elizabeth S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Swanepoel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Eugene S.

People with significant control

Eugene S.

Elizabeth S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014