Swanwell Property Ltd, NW6 4PJ

Description

Data updated on: 01-11-2023

2000 marks the beginning of Swanwell Property Ltd, the company registered at 4 Quex Road, London, Kilburn. That would make twenty four years Swanwell Property has prospered on the local market, as it was founded on Wed, 29th Mar 2000. The Companies House Registration Number is 03959191 and the company area code is NW6 4PJ. This enterprise's classified under the NACE and SIC code 41100 which stands for Development of building projects. The business latest annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2022-12-13.

According to the latest update, we have a solitary managing director in the company: Nissan R. (since Wed, 29th Mar 2000). Since Wed, 29th Mar 2000 Ben R., had performed assigned duties for the following limited company up to the moment of the resignation in July 2005. In addition a different director, namely Robin R. gave up the position on Mon, 3rd May 2021. Additionally, the director's responsibilities are regularly helped with by a secretary - Ben R., who joined the following limited company in December 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	175 732	202 452	234 754	276 901

Balance Sheet
Cash Bank On Hand				35 166	265 046	276 245	93 692	84 522	108 582	133 916	77 453
Current Assets	172 970	73 239	74 731	80 063	293 265	299 290	131 998	102 738	133 825	151 659	94 820
Debtors	22 304	836	18 314	17 437	6 994	8 320	25 821	12 716	25 243	17 743	17 367
Net Assets Liabilities				2 135 564	2 221 084	2 330 108	2 439 134	2 541 102	2 608 355	2 697 263	2 779 982
Other Debtors					6 994	8 320	25 821	12 716	25 243	17 743	17 367
Property Plant Equipment				6 039 024	6 042 293	6 041 805	5 946 004	5 935 460	5 936 204	5 957 188
Total Inventories				27 460	21 225	14 725	12 485	5 500
Cash Bank In Hand	59 766	17 403	28 717	35 166
Intangible Fixed Assets	9 275	8 851	8 427	8 003
Net Assets Liabilities Including Pension Asset Liability	175 732	202 452	234 754	276 901
Stocks Inventory	90 900	55 000	27 700	27 460
Tangible Fixed Assets	4 100 816	4 188 176	4 183 716	4 180 361

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	165 732	192 452	224 754	266 901
Shareholder Funds	175 732	202 452	234 754	276 901

Other Financial Data
Accrued Liabilities				7 110	7 235	6 160	6 000	6 150	4 750	4 750	4 900
Accumulated Amortisation Impairment Intangible Assets				2 597	3 021	3 445	3 869
Accumulated Depreciation Impairment Property Plant Equipment				73 433	77 864	82 132	85 801		186	3 692	9 237
Average Number Employees During Period					14	10	5	4	6	5	4
Bank Borrowings				192 059	118 910	7 798
Creditors				3 669 155	3 865 475	3 865 475	3 520 977	3 360 977	3 314 977	3 271 199	3 131 199
Disposals Property Plant Equipment							88 631	96 805
Fixed Assets	4 110 091	4 197 027	4 192 143	4 188 364	6 049 872	6 048 960	5 952 735	5 935 460
Increase From Amortisation Charge For Year Intangible Assets					424	424	424
Increase From Depreciation Charge For Year Property Plant Equipment					4 431	4 268	3 669		186	3 506	5 305
Intangible Assets				8 003	7 579	7 155	6 731
Intangible Assets Gross Cost				10 600	10 600	10 600	10 600
Loans From Directors				3 669 155	3 865 475	3 865 475	3 520 977
Net Current Assets Liabilities	-101 721	-316 698	-309 512	-242 308	36 687	146 623	7 376	-33 381	-12 872	11 274	-55 748
Number Shares Issued Fully Paid					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors				88 850	86 625	103 950	81 075
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				6 112 457	6 120 157	6 123 937	6 031 805	5 935 460	5 936 390	5 960 880	24 490
Taxation Social Security Payable				17 077	25 729	27 849	29 220
Total Additions Including From Business Combinations Property Plant Equipment					7 700	3 780	1 868	460	930	24 490	15 286
Total Assets Less Current Liabilities	4 008 370	3 880 329	3 882 631	3 946 056	6 086 559	6 195 583	5 960 111	5 902 079	5 923 332	5 968 462	5 911 181
Total Increase Decrease From Revaluations Property Plant Equipment							-5 369
Trade Creditors Trade Payables				17 169	8 129	2 358	4 775	1 585	2 040
Administrative Expenses							149 070	155 085
Amortisation Expense Intangible Assets							424
Current Tax For Period							27 118	27 227
Depreciation Expense Property Plant Equipment							3 669
Disposals Decrease In Amortisation Impairment Intangible Assets								3 869
Disposals Decrease In Depreciation Impairment Property Plant Equipment								85 801
Disposals Intangible Assets								10 600
Dividends Paid On Shares Final							10 000	10 000
Gain Loss On Disposals Other Non-current Assets							29 711
Operating Profit Loss							66 110	89 142
Other Interest Receivable Similar Income Finance Income							55 692	50 053
Profit Loss							124 395	111 968
Profit Loss On Ordinary Activities Before Tax							151 513	139 195
Tax Tax Credit On Profit Or Loss On Ordinary Activities							27 118	27 227
Turnover Revenue							215 180	244 227
Creditors Due After One Year	3 832 638	3 677 877	3 647 877	3 669 155
Creditors Due Within One Year	274 691	389 937	384 243	322 371
Intangible Fixed Assets Aggregate Amortisation Impairment	1 325	1 749	2 173	2 597
Intangible Fixed Assets Amortisation Charged In Period		424	424	424
Intangible Fixed Assets Cost Or Valuation	10 600	10 600	10 600	10 600
Number Shares Allotted		10 000	10 000	10 000
Secured Debts	136 900	256 158	249 999	192 059
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		93 306
Tangible Fixed Assets Cost Or Valuation	4 160 488	4 253 794	4 253 794	4 253 794
Tangible Fixed Assets Depreciation	59 672	65 618	70 078	73 433
Tangible Fixed Assets Depreciation Charged In Period		5 946	4 460	3 355

Company staff

Ben R.

Role: Secretary

Appointed: 06 December 2021

Latest update: 11 March 2024

Robin R.

Role: Secretary

Appointed: 06 December 2021

Latest update: 11 March 2024

Nissan R.

Role: Director

Appointed: 29 March 2000

Latest update: 11 March 2024

Robin R.

Role: Secretary

Appointed: 29 March 2000

Resigned: 25 May 2021

Latest update: 11 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 29 March 2000

Resigned: 07 April 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 11 March 2024

Ben R.

Role: Director

Appointed: 29 March 2000

Resigned: 01 July 2005

Latest update: 11 March 2024

Robin R.

Role: Director

Appointed: 29 March 2000

Resigned: 03 May 2021

Latest update: 11 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 29 March 2000

Resigned: 07 April 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 11 March 2024

Moosa Z.

Role: Secretary

Appointed: 29 March 2000

Resigned: 25 May 2021

Latest update: 11 March 2024

People with significant control

Nissan R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nissan R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 18 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	18 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 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Swanwell Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben R.

Robin R.

Nissan R.

Robin R.

Form 10 Secretaries Fd Ltd

Ben R.

Robin R.

Form 10 Directors Fd Ltd

Moosa Z.

People with significant control

Nissan R.

Accounts Documents

Company filings

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