Swart Bookkeeping Limited in Kendal, LA9 5DF

Description

Data updated on: 01-11-2023

Swart Bookkeeping is a firm situated at LA9 5DF Kendal at 3 Kirkbarrow Lane. This firm has been in existence since 2011 and is established as reg. no. 07548210. This firm has been present on the UK market for 13 years now and its status at the time is active. The enterprise's SIC code is 69202 and has the NACE code: Bookkeeping activities. 2022-03-31 is the last time when the accounts were filed.

Since 2011-03-02, the following firm has only been guided by an individual managing director: Dane S. who has been guiding it for 13 years.

Dane S. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	307	-464	-1 430	-2 020	-2 110	-2 144

Balance Sheet
Net Assets Liabilities							-2 144	-2 144	-2 144	-2 144	-2 144	-2 144
Cash Bank In Hand	768	300	81	38
Current Assets	768	300	81	38
Net Assets Liabilities Including Pension Asset Liability	307	-464	-1 430	-2 020	-2 110	-2 144
Tangible Fixed Assets	534	360	229	124	34

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	306	-465	-1 431	-2 021	-2 111	-2 145
Shareholder Funds	307	-464	-1 430	-2 020	-2 110	-2 144

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							2 178	2 178	2 178	2 178	2 178	2 178
Fixed Assets	534	360	229	124	34		34	34	34	34	34	34
Net Current Assets Liabilities	-227	-824	-1 659	-2 144	-2 144	-2 144	-2 178	-2 178	-2 178	-2 178	-2 178	-2 178
Total Assets Less Current Liabilities	307	-464	-1 430	-2 020	-2 110	-2 144	-2 144	-2 144	-2 144	-2 144	-2 144	-2 144
Bank Borrowings Overdrafts		43
Creditors Due Within One Year	995	1 124	1 740	2 182	2 144	2 144
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	995	1 081	1 740	2 182	2 144
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	780
Tangible Fixed Assets Cost Or Valuation	780	780	780	780	780
Tangible Fixed Assets Depreciation	246	420	551	656	746
Tangible Fixed Assets Depreciation Charged In Period	246	174	131	105	90

Company staff

Dane S.

Role: Director

Appointed: 02 March 2011

Latest update: 26 March 2024

People with significant control

Dane S.

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	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 01 January 2013
Start Date For Period Covered By Report	2011-03-02
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	01 January 2013
Annual Accounts 31 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	31 December 2013
Annual Accounts 30 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	30 December 2014
Annual Accounts 01 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	01 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
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

Swart Bookkeeping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dane S.

People with significant control

Dane S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies