Swannair Limited in Rotherham, S66 1JS

Website

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www.swannair.co.uk

Description

Data updated on: 01-11-2023

Swannair Limited is a Private Limited Company, located in 42 Goose Lane, Wickersley, Rotherham. The headquarters' zip code is S66 1JS. This company has existed thirteen years on the British market. Its Companies House Reg No. is 07822284. The firm's registered with SIC code 33190 and has the NACE code: Repair of other equipment. Its most recent filed accounts documents cover the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2023-09-23.

According to the official data, this specific limited company is managed by 1 managing director: Scott S., who was arranged to perform management duties thirteen years ago.

Scott S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2019-11-30	2020-11-30
Currency
Net Worth	13 819	37 103	90 317	140 716	250 763

Balance Sheet
Cash Bank On Hand						24 658	135 000
Current Assets	44 676	63 875	132 646	196 343	218 689	118 784	195 000
Debtors	38 663	47 273	57 444	94 240	101 104	94 126	60 000
Net Assets Liabilities						345 370	399 500
Property Plant Equipment						698 260	585 000
Cash Bank In Hand	6 013	16 602	75 202	102 103	117 585
Net Assets Liabilities Including Pension Asset Liability	13 819	37 103	90 317	140 716	250 763
Tangible Fixed Assets	13 970	22 468	25 454	43 236	134 164

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	13 718	37 002	90 216	140 615	250 662
Shareholder Funds	13 819	37 103	90 317	140 716	250 763

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						40 212	41 472
Average Number Employees During Period						4	4
Creditors						124 652	100 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 500
Disposals Property Plant Equipment							115 000
Fixed Assets	13 970	22 468	25 454	43 236	134 164	698 260	585 000
Increase From Depreciation Charge For Year Property Plant Equipment							8 760
Net Current Assets Liabilities	2 643	19 129	69 954	106 127	124 931	-5 868	95 000
Property Plant Equipment Gross Cost						738 472	626 472
Provisions For Liabilities Balance Sheet Subtotal						8 315	5 500
Total Additions Including From Business Combinations Property Plant Equipment							3 000
Total Assets Less Current Liabilities	16 613	41 597	95 408	149 363	259 095	692 392	680 000
Creditors Due Within One Year	42 033	44 746	62 692	90 216	93 758
Provisions For Liabilities Charges	2 794	4 494	5 091	8 647	8 332
Tangible Fixed Assets Additions	18 155	15 306	9 431	43 504	102 745
Tangible Fixed Assets Cost Or Valuation	18 155	33 461	42 892	58 378	161 123
Tangible Fixed Assets Depreciation	4 185	10 993	17 438	15 142	26 959
Tangible Fixed Assets Depreciation Charged In Period	4 185	6 808	6 445	11 977	11 817
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 273
Tangible Fixed Assets Disposals				28 018

Company staff

Scott S.

Role: Director

Appointed: 25 October 2011

Latest update: 26 March 2024

People with significant control

Scott S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2011-10-25
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 July 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 August 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	9 June 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30

Swannair Limited

General information

Name:

Office Address:

Contact information

Website

www.swannair.co.uk

Description

Financial data based on annual reports

Company staff

Scott S.

Kerry S.

People with significant control

Scott S.

Accounts Documents

Company filings

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