Swim Way Limited in Putney, SW15 1JP

Description

Data updated on: 01-11-2023

05361606 is a registration number assigned to Swim Way Limited. It was registered as a Private Limited Company on 2005/02/11. It has been actively competing on the market for the last nineteen years. This enterprise can be contacted at 34 Lower Richmond Road in Putney. The headquarters' zip code assigned to this address is SW15 1JP. The firm's Standard Industrial Classification Code is 93199 which means Other sports activities. Tuesday 28th February 2023 is the last time the company accounts were reported.

On 14th October 2015, the corporation was looking for a Part Time Office Manager £16,500.00 Per Annum - 930Am To 230Pm to fill a vacancy in South West London. They offered a job with wage £16410.00 per year.

According to the official data, this particular company is administered by a single director: Dan P., who was assigned to lead the company on 2005/02/11. Since 2005/02/11 Dora F., had performed assigned duties for the company up to the moment of the resignation 11 years ago. To help the directors in their tasks, this company has been utilizing the skills of Dan P. as a secretary since February 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	735	15 305	23 589	63 977	87 229	91 093

Balance Sheet
Cash Bank In Hand		24 620	101 404	72 973	130 159	218 208
Cash Bank On Hand						218 208	266 883	433 300	524 806	757 118	395 834	901 107	1 101 425
Current Assets	14 437	39 057	102 119	122 973	140 673	265 719	299 227	621 767	655 628	844 496	430 121	965 712	1 179 072
Debtors	14 437	14 437	715	50 000	10 514	47 511	32 344	188 467	130 822	87 378	34 287	64 605	77 647
Other Debtors						47 511	32 344	188 467	130 822	87 378	34 287	63 758	77 647
Property Plant Equipment						21 958	21 416	19 091	44 565	205 185	669 633	650 356	727 594
Tangible Fixed Assets	828	515	1 670	4 876	11 636	21 958
Net Assets Liabilities										466 739	269 716	237 718	353 747
Net Assets Liabilities Including Pension Asset Liability	735	15 305	23 589	63 977

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	635	15 205	23 489	63 877	87 129	90 993
Shareholder Funds	735	15 305	23 589	63 977	87 229	91 093

Other Financial Data
Amount Specific Advance Or Credit Directors									85 358	21 655	319	75 779	11 167
Amount Specific Advance Or Credit Made In Period Directors													64 612
Amount Specific Advance Or Credit Repaid In Period Directors										63 703	21 974	75 460
Accumulated Depreciation Impairment Property Plant Equipment						11 884	17 519	23 512	34 769	80 962	144 777	212 763	297 972
Average Number Employees During Period							6	6	6	7	7	11	9
Creditors						196 584	319 812	473 691	369 268	582 942	199 750	186 790	138 419
Creditors Due Within One Year		24 267	80 200	63 872	65 080	196 584
Disposals Property Plant Equipment							267
Dividends Paid							305 000	118 000	64 500	116 000	99 500	196 000	246 950
Increase From Depreciation Charge For Year Property Plant Equipment							5 635	5 993	11 257	46 193	63 815	67 986	85 209
Net Current Assets Liabilities	-93	14 790	21 919	59 101	75 593	69 135	-20 585	148 076	286 360	261 554	-200 167	-225 848	-97 185
Number Shares Allotted			100	100		100
Other Creditors						97 512	206 494	316 753	258 498	470 924	495 279	981 258	1 002 039
Other Taxation Social Security Payable						90 205	108 403	145 311	100 534	71 165	94 566	135 812	138 621
Par Value Share			1	1		1
Profit Loss							214 738	284 336	228 258	251 814	-97 523	164 002	486 547
Property Plant Equipment Gross Cost						33 842	38 935	42 603	79 334	286 147	814 410	863 119	1 025 566
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			1 957	4 832		15 162
Tangible Fixed Assets Cost Or Valuation	1 253	1 253	3 211	8 043	18 680	33 842
Tangible Fixed Assets Depreciation	425	738	1 540	3 167	7 044	11 884
Tangible Fixed Assets Depreciation Charged In Period			802	1 626		4 840
Total Additions Including From Business Combinations Property Plant Equipment							5 360	3 668	36 731	206 813	528 263	48 709	162 447
Total Assets Less Current Liabilities	735	15 305	23 589	63 977	87 229	91 093	831	167 167	330 925	466 739	469 466	424 508	630 409
Trade Creditors Trade Payables						8 867	4 915	11 627	10 236	40 853	5 193	26 280	85 362
Bank Borrowings Overdrafts											199 750	186 790	138 419
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											-238 622
Provisions For Liabilities Balance Sheet Subtotal												123 568	138 243
Trade Debtors Trade Receivables												847
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											-46 291
Creditors Due Within One Year Total Current Liabilities	14 530	24 267
Fixed Assets	828	515	1 670	4 876
Tangible Fixed Assets Depreciation Charge For Period		313

Company staff

Dan P.

Role: Secretary

Appointed: 11 February 2005

Latest update: 13 April 2024

Dan P.

Role: Director

Appointed: 11 February 2005

Latest update: 13 April 2024

People with significant control

Dan P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Dan P.

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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	10 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 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 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 10 April 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	10 April 2014

Part Time Office Manager £16,500.00 Per Annum - 930Am To 230Pm in South West London, posted on Wednesday 14th October 2015
Region / City	South West London
Salary	£16410.00 per year
Job type	permanent
Expiration date	Saturday 14th November 2015

Part Time Office Manager £16,500.00 Per Annum - 930Am To 230Pm in South West London, posted on Wednesday 14th October 2015

Region / City

South West London

Salary

£16410.00 per year

Job type

permanent

Expiration date

Saturday 14th November 2015

Swim Way Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dan P.

Dan P.

Swift Incorporations Limited

Dora F.

People with significant control

Dan P.

Accounts Documents

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