Swanwell Consulting Ltd in Stratford-upon-avon, CV37 8TW

Description

Data updated on: 01-11-2023

05360235 - registration number for Swanwell Consulting Ltd. The firm was registered as a Private Limited Company on 2005-02-10. The firm has been present on the market for the last 19 years. This enterprise can be gotten hold of in Lynwood Church Lane Newbold On Stour in Stratford-upon-avon. The main office's zip code assigned to this place is CV37 8TW. This firm's declared SIC number is 71129 : Other engineering activities. 2022-03-31 is the last time the accounts were filed.

With regards to this particular firm, the full range of director's duties have so far been carried out by Sean H. who was formally appointed in 2005. The following firm had been overseen by Colin D. till three years ago. To provide support to the directors, the firm has been utilizing the skills of Sean H. as a secretary for the last nineteen years.

Executives who have control over the firm are as follows: Colin D. owns 1/2 or less of company shares. Sean H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 381	99 744	103 722	120 858	110 929	129 618

Balance Sheet
Cash Bank In Hand	174 883	151 289	135 428	134 992	131 166	173 945
Current Assets	182 333	205 422	188 088	219 240	247 639	225 707
Debtors	7 450	54 133	24 260	75 248	98 973	40 012
Net Assets Liabilities Including Pension Asset Liability	88 381	99 744	103 722	120 858	110 929	129 618
Other Debtors	923	1 497
Stocks Inventory			28 400	9 000	17 500	11 750
Tangible Fixed Assets	14 743	18 581	17 755	16 440	10 137	11 014
Trade Debtors	5 845	52 156

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	88 281	99 644	103 622	120 758	110 829	129 518
Shareholder Funds	88 381	99 744	103 722	120 858	110 929	129 618

Other Financial Data
Advances Credits Directors						7 000
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Accruals Deferred Income Within One Year	24 185	26 230
Creditors Due Within One Year	106 083	120 823	98 983	111 782	143 602	105 067
Fixed Assets	14 743	18 581	17 755	16 440	10 137
Net Current Assets Liabilities	76 250	84 599	89 105	107 458	104 037	120 640
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	682	480
Provisions For Liabilities Charges		3 436	3 138	3 040	3 245	2 036
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 483	3 613	2 795	5 109
Tangible Fixed Assets Cost Or Valuation	32 471	40 954	44 567	47 362	20 274	23 904
Tangible Fixed Assets Depreciation	17 728	22 373	26 812	30 922	10 137	12 890
Tangible Fixed Assets Depreciation Charged In Period		4 645	4 439	4 110	4 310
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					25 095
Tangible Fixed Assets Disposals					32 197
Total Assets Less Current Liabilities	90 993	103 180	106 860	123 898	114 174	131 654
Taxation Social Security Due Within One Year	53 968	65 212
Trade Creditors Within One Year	27 930	29 381
Value Shares Allotted						1

Company staff

Sean H.

Role: Secretary

Appointed: 01 October 2005

Latest update: 11 January 2024

Sean H.

Role: Director

Appointed: 23 February 2005

Latest update: 11 January 2024

People with significant control

Colin D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sean H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 27 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 December 2012
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27th November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27th November 2016

Swanwell Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean H.

Sean H.

Colin D.

Veronica H.

People with significant control

Colin D.

Sean H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode