Swiftheat Gas Services Ltd in Manchester, M25 0JW

Description

Data updated on: 01-11-2023

Swiftheat Gas Services has been operating offering its services for at least fourteen years. Registered under number 07462969, it is registered as a Private Limited Company. You may visit the main office of this company during business times under the following address: Parkgates Bury New Road Prestwich, M25 0JW Manchester. This enterprise's SIC and NACE codes are 43220: Plumbing, heat and air-conditioning installation. 2022-12-31 is the last time when the accounts were filed.

On 8th October 2014, the enterprise was seeking a Commercial Gas Engineer to fill a full time vacancy in the engeneering in Manchester, North West. The offered job required experienced worker and a professional qualification or accreditation. Swiftheat Gas Services required people with more than five years of professional experience.

Taking into consideration this particular company's register, since 2012-04-20 there have been two directors: Michelle R. and John R.. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Michelle R. as a secretary for the last fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7 183	3 062	15 718	4 518	-7 643

Balance Sheet
Cash Bank On Hand						38 722	48 718	39 841	20 957	101 408	129 607	96 413
Current Assets	88 291	91 497	89 783	87 833	72 154	88 094	93 075	86 391	69 682	145 867	187 225	198 704
Debtors	47 006	63 175	39 072	51 625	28 185	49 372	44 357	46 550	48 725	44 459	57 618	102 291
Net Assets Liabilities						16 506	11 652	35 577	35 047	36 117	72 218	108 433
Other Debtors									28 963	1 500	15 903	1 500
Property Plant Equipment						31 600	22 150	22 400	48 400	36 950	30 550	35 900
Cash Bank In Hand	41 285	28 322	50 711	36 208	43 969
Intangible Fixed Assets	18 000	16 000	14 000	12 000	10 000
Net Assets Liabilities Including Pension Asset Liability	7 183	3 062	15 718	4 518	-7 643
Tangible Fixed Assets	31 635	32 350	32 625	31 950	24 300

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 181	3 060	15 716	4 516	-7 645
Shareholder Funds	7 183	3 062	15 718	4 518	-7 643

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						12 000	14 000	16 000	18 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						36 945	36 400	41 650	28 124	40 299	49 922	58 983
Amortisation Rate Used For Intangible Assets								10	10	10	10	10
Average Number Employees During Period							2	2	2	6	8	9
Comprehensive Income Expense							45 146	83 925
Corporation Tax Payable								20 072	6 034	17 480	28 546	26 228
Creditors						111 188	109 573	77 214	71 171	87 046	98 631	93 031
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 958		24 570
Disposals Property Plant Equipment									29 245
Dividends Paid							50 000	60 000
Fixed Assets	49 635	48 350	46 625	43 950	34 300	39 600	28 150	26 400	50 400	36 950	30 550	35 900
Income Expense Recognised Directly In Equity							-50 000	-60 000
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 413	5 250	11 044	12 175	9 623	9 061
Intangible Assets						8 000	6 000	4 000	2 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-42 452	-45 288	-30 907	-39 432	-41 943	-23 094	-16 498	9 177	-1 489	58 821	88 594	105 673
Other Creditors								23 827	27 530	19 527	14 614	6 031
Other Taxation Social Security Payable								18 241	11 334	30 872	29 962	32 678
Profit Loss							45 146	83 925
Property Plant Equipment Gross Cost						68 545	58 550	64 050	76 524	77 249	80 472	94 883
Total Additions Including From Business Combinations Property Plant Equipment									41 719	725	3 223	14 411
Total Assets Less Current Liabilities	7 183	3 062	15 718	4 518	-7 643	16 506	11 652	35 577	48 911	95 771	119 144	141 573
Total Increase Decrease From Revaluations Property Plant Equipment							-9 995
Trade Creditors Trade Payables								15 074	26 273	19 167	25 509	28 094
Trade Debtors Trade Receivables								46 550	19 762	42 959	41 715	100 791
Advances Credits Directors						52 832	48 882	18 024	12 368	4 754	14 402
Advances Credits Made In Period Directors							50 000	90 858	76 595	90 683
Advances Credits Repaid In Period Directors							53 950	60 000	70 939	83 069
Creditors Due Within One Year	130 743	136 785	120 690	127 265	114 097
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		31 990	8 472	8 174
Tangible Fixed Assets Cost Or Valuation	37 335	41 850	50 322	58 496	55 096
Tangible Fixed Assets Depreciation	5 700	9 500	17 697	26 546	30 796
Tangible Fixed Assets Depreciation Charged In Period		7 500	8 197	8 849	6 581
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 700			2 331
Tangible Fixed Assets Disposals		27 475			3 400

Company staff

Michelle R.

Role: Director

Appointed: 20 April 2012

Latest update: 25 February 2024

Michelle R.

Role: Secretary

Appointed: 07 December 2010

Latest update: 25 February 2024

John R.

Role: Director

Appointed: 07 December 2010

Latest update: 25 February 2024

People with significant control

Executives who control the firm include: John R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michelle R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

John R.

Notified on 30 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Michelle R.

Notified on 30 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 April 2013
Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	20 March 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 February 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Commercial Gas Engineer in Manchester, posted on Wednesday 8th October 2014
Region / City	North West, Manchester
Industry	Engeneering
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation

Swiftheat Gas Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle R.

Michelle R.

John R.

People with significant control

John R.

Michelle R.

Accounts Documents

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Company filings

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