Swift Surveying & Estimating Ltd in Whitstable, CT5 4HG

Description

Data updated on: 01-11-2023

Swift Surveying & Estimating is a business with it's headquarters at CT5 4HG Whitstable at 99 Canterbury Road. This firm has been registered in year 2011 and is registered under the registration number 07759777. This firm has been active on the English market for thirteen years now and company state is active. This company's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Its latest filed accounts documents cover the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-09-01.

There's a single managing director at present controlling the following company, namely Gary S. who has been utilizing the director's duties for thirteen years.

Gary S. is the individual who has 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 515	4 371	2 355	100	133

Balance Sheet
Cash Bank In Hand	17 089	9 016	10 753	13 298	7 126
Cash Bank On Hand					7 126	20 605	19 132	9 980	13 608	3 728	8 136	7 743
Current Assets	31 424	30 347	31 622	45 977	35 729	59 154	38 925	25 860	16 128	15 804	15 558	12 795
Debtors	14 335	21 331	20 869	32 679	28 603	38 549	19 793	15 880	2 520	12 076	7 422	5 052
Net Assets Liabilities								-13 327	-34 798	-32 389	-24 866	-5 654
Other Debtors					562
Property Plant Equipment					2 411	2 049	1 742	9 305	7 912	6 730	5 723	4 869
Tangible Fixed Assets	2 197	3 925	3 336	2 836	2 411
Net Assets Liabilities Including Pension Asset Liability	14 515

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 415	4 271	2 255		33
Shareholder Funds	14 515	4 371	2 355	100	133

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 594	2 956	3 263	4 904	6 297	7 479	8 486	9 340
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts									6 300	4 500	2 700	900
Creditors					38 007	61 070	40 567	48 492	6 300	4 500	2 700	900
Creditors Due Within One Year	19 106	29 901	32 603	48 713	38 007
Dividends Paid						24 574	959
Increase From Depreciation Charge For Year Property Plant Equipment						362	307	1 641	1 393	1 182	1 007	854
Net Current Assets Liabilities	12 318	446	-981	-2 736	-2 278	-1 916	-1 642	-22 632	-36 410	-34 619	-27 889	-9 623
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100					100
Other Creditors					32 010	47 742	33 191	44 030	45 617	48 476	41 647
Other Taxation Social Security Payable					5 501	12 832	6 880	4 462	5 121	147
Par Value Share		1	1	1	1	1	1					1
Profit Loss						24 574	926					19 211
Property Plant Equipment Gross Cost					5 005	5 005	5 005	14 209	14 209	14 209	14 209
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 585	2 420
Tangible Fixed Assets Cost Or Valuation	2 585	5 005	5 005	5 005
Tangible Fixed Assets Depreciation	388	1 080	1 669	2 169	2 594
Tangible Fixed Assets Depreciation Charged In Period		692	589	500	425
Total Additions Including From Business Combinations Property Plant Equipment								9 204
Total Assets Less Current Liabilities	14 515	4 371	2 355	100	133	133	100	-13 327	-28 498	-27 889	-22 166	-4 754
Trade Creditors Trade Payables					496	496	496
Trade Debtors Trade Receivables					28 041	38 549	19 793	15 880	2 520	12 076	7 422	5 052
Creditors Due Within One Year Total Current Liabilities	19 106
Fixed Assets	2 197
Tangible Fixed Assets Depreciation Charge For Period	388

Company staff

Gary S.

Role: Director

Appointed: 01 September 2011

Latest update: 15 February 2024

People with significant control

Gary 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 November 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 January 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 4 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	4 December 2013

Swift Surveying & Estimating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

People with significant control

Gary S.

Accounts Documents

Company filings

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