Swanwick Construction Group Limited in Stockbridge, SO20 8HU

Description

Data updated on: 01-11-2023

Registered at Clarendon Court, Stockbridge SO20 8HU Swanwick Construction Group Limited is classified as a Private Limited Company issued a 02960496 registration number. It has been started thirty years ago. The firm's principal business activity number is 70100 and has the NACE code: Activities of head offices. Swanwick Construction Group Ltd filed its latest accounts for the period that ended on Thursday 31st March 2022. The most recent annual confirmation statement was filed on Saturday 19th August 2023.

To this date, the following firm has only had one managing director: Christopher C. who has been managing it for thirty years. To help the directors in their tasks, the firm has been utilizing the skills of Conrad C. as a secretary since the appointment on 2002-09-01.

Christopher C. is the individual who controls this firm, owns over 3/4 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 157	9 513	4 472	-640	-5 757	-10 881

Balance Sheet
Net Assets Liabilities						-10 881	-15 999	-21 190	-26 501	-31 808	-36 924	-41 770	-46 622
Property Plant Equipment						312 030	308 510	304 990	301 470	297 950	294 430	290 910	287 390
Current Assets	155 506	99 322		3 233
Debtors	153 295	99 322
Net Assets Liabilities Including Pension Asset Liability	29 157	9 513	4 472	-640	-5 757	-10 881
Stocks Inventory	2 211
Tangible Fixed Assets	329 630	326 110	322 590	319 070	315 550	312 030
Cash Bank In Hand				3 233

Capital & Reserves
Called Up Share Capital	381 980	381 980	381 980	381 980	381 980	381 980
Profit Loss Account Reserve	-595 274	-614 918	-619 959	-625 071	-630 188	-635 312
Shareholder Funds	29 157	9 513	4 472	-640	-5 757	-10 881

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						39 970	43 490	47 010	50 530	54 050	57 570	61 090	64 610
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						322 911	324 509	326 180	327 971	329 758	331 354	332 680	334 012
Increase From Depreciation Charge For Year Property Plant Equipment							3 520	3 520	3 520	3 520	3 520	3 520	3 520
Net Current Assets Liabilities	50 569	10 284	-1 521	-319 710	-321 307	-322 911	-324 509	-326 180	-327 971	-329 758	-331 354	-332 680	-334 012
Other Creditors						322 911	324 509	326 180	327 971	329 758	331 354	332 680	334 012
Property Plant Equipment Gross Cost						352 000	352 000	352 000	352 000	352 000	352 000	352 000	352 000
Creditors Due After One Year Total Noncurrent Liabilities	351 042	326 881
Creditors Due Within One Year Total Current Liabilities	104 937	89 038
Fixed Assets	329 630	326 110	322 590	319 070	315 550	312 030
Revaluation Reserve	242 451	242 451	242 451	242 451	242 451	242 451
Tangible Fixed Assets Cost Or Valuation	352 000	352 000	352 000	352 000	352 000	352 000
Tangible Fixed Assets Depreciation	22 370	25 890	29 410	32 930	36 450	39 970
Tangible Fixed Assets Depreciation Charge For Period		3 520
Total Assets Less Current Liabilities	380 199	336 394	321 069	-640	-5 757	-10 881
Creditors Due After One Year		326 881	316 597
Creditors Due Within One Year		89 038	1 521	322 943	321 307	322 911
Tangible Fixed Assets Depreciation Charged In Period			3 520	3 520	3 520	3 520

Company staff

Conrad C.

Role: Secretary

Appointed: 01 September 2002

Latest update: 1 March 2024

Christopher C.

Role: Director

Appointed: 19 August 1994

Latest update: 1 March 2024

David N.

Role: Secretary

Appointed: 23 October 2000

Resigned: 01 September 2002

Latest update: 1 March 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 August 1994

Resigned: 19 August 1994

Address: London, N1 6AA

Latest update: 1 March 2024

Hallmark Registrars Limited

Role: Nominee Director

Appointed: 19 August 1994

Resigned: 19 August 1994

Latest update: 1 March 2024

Stuart A.

Role: Secretary

Appointed: 19 August 1994

Resigned: 23 October 2000

Latest update: 1 March 2024

People with significant control

Christopher C.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 January 2014
Annual Accounts 22 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	22 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 28 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	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Swanwick Construction Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Conrad C.

Christopher C.

David N.

Hallmark Secretaries Limited

Hallmark Registrars Limited

Stuart A.

People with significant control

Christopher C.

Accounts Documents

Company filings

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