Swansea Industrial Components Limited in Swansea, SA1 2EF

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Swansea Industrial Components Limited. This company was established 32 years ago and was registered under 02707045 as the reg. no. This head office of the company is located in Swansea. You can contact it at 66-70 Morfa Road, Strand. This business's principal business activity number is 27320 - Manufacture of other electronic and electric wires and cables. Swansea Industrial Components Ltd reported its account information for the financial period up to 2022-06-30. The business latest confirmation statement was submitted on 2023-04-14.

Swansea Industrial Components Ltd is a small-sized vehicle operator with the licence number OG0090593. The firm has one transport operating centre in the country. In their subsidiary in Swansea , 1 machine is available.

According to the information we have, this limited company was created 32 years ago and has been managed by nine directors, and out of them two (Anthony R. and Lorna C.) are still active. To find professional help with legal documentation, this limited company has been utilizing the skillset of Lorna C. as a secretary since the appointment on 1992-11-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	482 054	1 226 062	977 099	1 676 242	1 260 607	758 179	672 050
Current Assets	4 421 231	4 886 140	4 345 763	4 389 055	4 550 749	4 103 350	3 082 938
Debtors	3 347 924	3 040 384	2 712 287	2 155 704	2 496 825	2 316 578	1 842 289
Net Assets Liabilities	2 988 012	3 145 131	3 251 429	3 166 338	2 892 058	2 545 265	1 955 539
Other Debtors	63 365	51 715	66 340	328 627	109 574	102 676	95 044
Property Plant Equipment	151 737	151 379	201 682	164 537	142 345	120 146	87 106
Total Inventories	591 253	619 694	656 377	557 109	793 317	1 028 593	568 599

Other Financial Data
Audit Fees Expenses	7 250	7 250	6 700	9 350	13 750
Accumulated Depreciation Impairment Property Plant Equipment	6 154 803	6 185 086	6 235 795	6 288 413	6 308 575	6 350 204	6 390 688
Amounts Owed To Group Undertakings Participating Interests		300 000
Average Number Employees During Period	148	148	147	142	124	126	122
Bank Borrowings Overdrafts							163 042
Corporation Tax Payable	3 028	8 402	2 863
Creditors	1 560 457	1 880 183	1 268 859	1 361 883	1 783 707	1 668 945	1 213 261
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 795			26 500
Disposals Property Plant Equipment		7 795			26 500
Finance Lease Liabilities Present Value Total	8 804	2 201	21 696	12 397	3 099	56 896	30 706
Finance Lease Payments Owing Minimum Gross	8 804	2 201	21 696	12 397	3 099	56 896	30 706
Fixed Assets	159 612	159 254	209 557	172 412	150 220	128 021	94 981
Increase From Depreciation Charge For Year Property Plant Equipment		38 077	50 709	52 618	46 661	41 629	40 484
Investments	7 875	7 875	-14 376	-14 376	-14 376	7 875	7 875
Investments Fixed Assets	7 875	7 875	7 875	7 875	7 875	7 875	7 875
Net Current Assets Liabilities	2 860 774	3 005 957	3 076 904	3 027 172	2 767 042	2 434 405	1 869 677
Other Creditors	253 510	326 810	267 494	308 635	330 505	327 429	200 417
Other Investments Other Than Loans	7 875	7 875	7 875	7 875	-14 376	7 875	-14 376
Other Taxation Social Security Payable	270 342	325 056	151 701	384 936	360 247	216 501	192 464
Property Plant Equipment Gross Cost	6 306 539	6 336 464	6 437 477	6 452 950	6 450 920	6 470 350	6 477 794
Total Additions Including From Business Combinations Property Plant Equipment				15 473	24 470	19 430	7 444
Total Assets Less Current Liabilities	3 020 386	3 165 211	3 286 461	3 199 584	2 917 262	2 562 426	1 964 658
Trade Creditors Trade Payables	1 033 577	919 915	846 801	668 312	1 092 955	1 125 015	657 338
Trade Debtors Trade Receivables	3 284 559	2 988 669	2 645 947	1 827 077	2 387 251	2 213 902	1 747 245

Company staff

Anthony R.

Role: Director

Appointed: 09 October 2002

Latest update: 20 March 2024

Lorna C.

Role: Secretary

Appointed: 19 November 1992

Latest update: 20 March 2024

Role: Nominee Director

Appointed: 14 April 1992

Resigned: 07 October 1992

Latest update: 20 March 2024

People with significant control

The companies that control this firm are: Altarvest Limited owns over 3/4 of company shares. This business can be reached in Swansea at Morfa Road, SA1 2EF and was registered as a PSC under the registration number 06849598.

Altarvest Limited

Address: 66 - 70 Morfa Road, Swansea, SA1 2EF, Wales

Legal authority Uk

Legal form Limited Company

Country registered Uk

Place registered Companies House Uk

Registration number 06849598

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Swansea Industrial Components Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony R.

Lorna C.

Lorna C.

Timothy T.

John W.

Peter M.

Thomas R.

Peter P.

John S.

Paul R.

Andrew E.

Crescent Hill Limited

St Andrews Company Services Limited

People with significant control

Altarvest Limited

Accounts Documents

Company Vehicle Operator Data

66-70 Morfa Road

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies