Swimkidz Franchise Limited in Bridgend, CF31 3SH

Description

Data updated on: 01-11-2023

2011 is the year of the founding of Swimkidz Franchise Limited, a company which is situated at Unit 10 Bridgend Business Park Bennett Street, Bridgend Industrial Estate in Bridgend. This means it's been thirteen years Swimkidz Franchise has prospered in this business, as it was started on 17th November 2011. Its registration number is 07851215 and the post code is CF31 3SH. The company's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. The latest financial reports were submitted for the period up to 2022-11-30 and the most recent confirmation statement was released on 2022-12-13.

The company has registered three trademarks, all are still in use. The first trademark was submitted in 2014.

As stated, the following business was formed in 2011 and has been steered by five directors.

Patricia H. 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.

Trade marks

Trademark UK00003070691

Trademark image:
Status:	Application Published
Filing date:	2014-09-01
Owner name:	Swimkidz Franchise Ltd
Owner address:	3 Worcester Close, READING, United Kingdom, RG30 3BN

Trademark UK00003070693

Trademark image:
Status:	Application Published
Filing date:	2014-09-01
Owner name:	Swimkidz Franchise Ltd
Owner address:	3 Worcester Close, READING, United Kingdom, RG30 3BN

Trademark UK00003070678

Trademark image:
Status:	Application Published
Filing date:	2014-09-01
Owner name:	Swimkidz Franchise Ltd
Owner address:	3 Worcester Close, READING, United Kingdom, RG30 3BN

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				52 366	102 605

Balance Sheet
Cash Bank In Hand	14 213	15 268		60 036	86 119
Cash Bank On Hand					86 119	79 257	110 799	129 761	108 501	216 661	352 054
Current Assets	15 247	31 581	99 562	78 139	125 992	111 320	163 599	177 615	181 964	256 235	392 732
Debtors	1 034	16 313		13 103	19 777	8 296	27 383	35 308	38 769	20 726	1 762
Net Assets Liabilities					102 605	89 746	121 004	151 399	162 454	218 809	345 471
Net Assets Liabilities Including Pension Asset Liability	11 339	20 264		52 366	102 605
Other Debtors					635	374	1 643	1 602	1 680	1 720	929
Property Plant Equipment					13 106	11 689	9 787	6 058	2 425	1 805	6 620
Stocks Inventory				5 000	20 096
Tangible Fixed Assets				1 048	13 106
Total Inventories					20 096	23 767	25 417	12 546	34 694	18 848	38 916
Intangible Fixed Assets		14 000

Capital & Reserves
Called Up Share Capital	1	1		1	1
Profit Loss Account Reserve	11 338	20 263		52 365	102 604
Shareholder Funds				52 366	102 605

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					21 000	21 000	21 000	21 000	21 000	21 000
Accumulated Depreciation Impairment Property Plant Equipment					2 184	6 422	11 235	15 488	19 121	21 230	22 554
Average Number Employees During Period						2	2	2	2	2	2
Capital Reserves			60 934	52 366
Creditors					33 872	31 042	50 522	31 123	21 474	38 888	52 623
Creditors Due Within One Year	3 908	25 317	45 874	26 611	33 872
Dividends Paid						20 000	20 000
Fixed Assets			7 308	1 048	13 106	11 689	9 787	6 058	2 425	1 805	6 620
Increase From Depreciation Charge For Year Property Plant Equipment						4 238	4 813	4 253	3 633	2 109	1 324
Intangible Assets Gross Cost					21 000	21 000	21 000	21 000	21 000	21 000
Intangible Fixed Assets Aggregate Amortisation Impairment		7 000		21 000
Intangible Fixed Assets Cost Or Valuation		21 000		21 000
Net Assets Liability Excluding Pension Asset Liability			60 934	52 366
Net Current Assets Liabilities	11 339	6 264	53 688	51 528	92 120	80 278	113 077	146 492	160 490	217 347	340 109
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted	1	1			1
Number Shares Issued Fully Paid						10
Number Shares Issued Specific Share Issue						10
Other Creditors					15 144	20 800	24 181	9 027	2 297	6 678	4 949
Other Taxation Social Security Payable					18 728	10 242	26 342	22 096	18 299	31 351	45 359
Par Value Share	1	1			1	1
Profit Loss						7 042	51 258
Property Plant Equipment Gross Cost					15 290	18 111	21 022	21 546	21 546	23 035	29 174
Provisions For Liabilities Balance Sheet Subtotal					2 621	2 221	1 860	1 151	461	343	1 258
Provisions For Liabilities Charges			62	210	2 621
Share Capital Allotted Called Up Paid	1	1		1	1
Tangible Fixed Assets Additions					14 223
Tangible Fixed Assets Cost Or Valuation				1 381	15 290
Tangible Fixed Assets Depreciation				333	2 184
Tangible Fixed Assets Depreciation Charged In Period					2 014
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					163
Tangible Fixed Assets Disposals					314
Total Additions Including From Business Combinations Property Plant Equipment						2 821	2 911	524		1 489	6 139
Total Assets Less Current Liabilities			60 996	52 576	105 226	91 967	122 864	152 550	162 915	219 152	346 729
Trade Creditors Trade Payables							-1		878	859	2 315
Trade Debtors Trade Receivables					19 142	7 922	25 740	33 706	37 089	19 006	833
Capital Employed	11 339	20 264
Intangible Fixed Assets Additions		21 000
Intangible Fixed Assets Amortisation Charged In Period		7 000

Company staff

Andrew H.

Role: Director

Appointed: 01 March 2022

Latest update: 7 January 2024

Natasha R.

Role: Director

Appointed: 01 March 2022

Latest update: 7 January 2024

Jamie E.

Role: Director

Appointed: 01 March 2022

Latest update: 7 January 2024

Charlotte L.

Role: Director

Appointed: 01 December 2016

Latest update: 7 January 2024

Patricia H.

Role: Director

Appointed: 17 November 2011

Latest update: 7 January 2024

People with significant control

Patricia H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	1 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 March 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 26 July 2014
Date Approval Accounts	26 July 2014

Swimkidz Franchise Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003070691

Trademark UK00003070693

Trademark UK00003070678

Financial data based on annual reports

Company staff

Andrew H.

Natasha R.

Jamie E.

Charlotte L.

Patricia H.

People with significant control

Patricia H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Swimkidz Franchise Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003070691

Trademark UK00003070693

Trademark UK00003070678

Financial data based on annual reports

Company staff

Andrew H.

Natasha R.

Jamie E.

Charlotte L.

Patricia H.

People with significant control

Patricia H.

Accounts Documents

Company filings

Filing category

Additional Information

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,
2015

HQ address,
2016