Swedemade Uk Limited in Blaydon-on-tyne, NE21 6DD

Description

Data updated on: 01-11-2023

Swedemade Uk Limited is officially located at Blaydon-on-tyne at 32a Front Street. Anyone can search for this business by its area code - NE21 6DD. Swedemade Uk's incorporation dates back to 2000. The company is registered under the number 03934561 and their current status is active. This firm's Standard Industrial Classification Code is 43390 which stands for Other building completion and finishing. The latest accounts were submitted for the period up to 2022-02-28 and the most recent annual confirmation statement was submitted on 2023-02-28.

Taking into consideration this particular company's directors directory, for 24 years there have been two directors: John W. and Claes W..

John W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	209	240	257	11 917	48 210

Balance Sheet
Cash Bank In Hand			1 386	101 459	2 735
Cash Bank On Hand					2 735	832	6	17 247
Current Assets	34 981	51 792	50 643	115 481	88 385	102 252	86 438	40 796
Debtors	12 239	9 437	9 100	8 357	79 500	98 090	80 577	23 549
Net Assets Liabilities Including Pension Asset Liability			257	11 917	48 210
Other Debtors								8 748
Property Plant Equipment					5 183	4 416	4 220	3 588
Stocks Inventory	22 742	42 355	40 157	5 665	6 150
Tangible Fixed Assets	7 728	6 441	7 172	6 097	5 183
Total Inventories					6 150	3 330	5 855

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	109	140	157	11 817	48 110
Shareholder Funds	209	240	257	11 917	48 210

Other Financial Data
Accruals Deferred Income				80 000
Accumulated Depreciation Impairment Property Plant Equipment					23 251	24 018	24 214	24 846
Amounts Owed By Group Undertakings					79 500	80 577	80 577
Bank Borrowings Overdrafts							15 502
Creditors					45 358	68 120	79 352	41 656
Creditors Due Within One Year	42 500	57 993	57 558	29 661	45 358
Increase From Depreciation Charge For Year Property Plant Equipment						767	196	632
Net Current Assets Liabilities	-7 519	-6 201	-6 915	85 820	43 027	34 132	7 086	-860
Number Shares Allotted		2	2	2	2
Other Creditors					1 335	32 597	31 075	14 715
Other Taxation Social Security Payable					33 405	22 306	18 964	23 465
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					28 434	28 434	28 434
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 995
Tangible Fixed Assets Cost Or Valuation	26 439	26 439	28 434	28 434
Tangible Fixed Assets Depreciation	18 711	19 998	21 262	22 337	23 251
Tangible Fixed Assets Depreciation Charged In Period		1 287	1 264	1 075	914
Total Assets Less Current Liabilities	209	240	257	91 917	48 210	38 548	11 306	2 728
Trade Creditors Trade Payables					10 618	13 217	13 811	3 476
Trade Debtors Trade Receivables						17 513		14 801

Company staff

John W.

Role: Director

Appointed: 28 February 2000

Latest update: 23 March 2024

John W.

Role: Secretary

Appointed: 28 February 2000

Latest update: 23 March 2024

Claes W.

Role: Director

Appointed: 28 February 2000

Latest update: 23 March 2024

People with significant control

John W.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	14 May 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 April 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 31 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	31 July 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Swedemade Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

John W.

Claes W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

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Swedemade Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

John W.

Claes W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016