Swindell & Brown Electrical Services Limited in Leicester, LE9 6UX

Description

Data updated on: 01-11-2023

04114147 is the registration number used by Swindell & Brown Electrical Services Limited. This company was registered as a Private Limited Company on 2000/11/24. This company has existed in this business for the last 24 years. The company can be found at 17 Millbrook Drive Broughton Astley in Leicester. The head office's postal code assigned to this address is LE9 6UX. This enterprise's classified under the NACE and SIC code 33140, that means Repair of electrical equipment. Swindell & Brown Electrical Services Ltd reported its latest accounts for the period up to March 31, 2022. The business most recent annual confirmation statement was submitted on November 24, 2022.

When it comes to this company's executives list, since 2017 there have been two directors: Paul C. and Wayne B..

The companies that control this firm are: Pce Services Limited owns over 3/4 of company shares. This business can be reached in Leicester at Millbrook Drive, Broughton Astley, LE9 6UX.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	731 818	721 385	760 086	809 296

Balance Sheet
Current Assets	794 412	739 262	801 805	838 983	631 481	651 649	234 373	358 258	451 558	483 016	642 159	186 690
Cash Bank On Hand						178 736	127 221	220 891	302 752	394 838	519 096	126 958
Debtors	159 325	161 055	176 028	283 895		458 097	105 652	137 367	148 806	88 178	123 063	59 732
Other Debtors						390 626	15 000			1 840	2 279	1 239
Property Plant Equipment						11 027	6 846	5 134	3 850	2 887	2 165	2 980
Total Inventories						14 816	1 500
Cash Bank In Hand	600 446	567 696	616 793
Net Assets Liabilities Including Pension Asset Liability	731 818	721 385	760 086
Stocks Inventory	34 641	10 511	8 984	10 900
Tangible Fixed Assets	26 509	20 293	16 068	20 078
Intangible Fixed Assets			16 068

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	89 717	-10 433	38 701	49 209
Shareholder Funds	731 818	721 385	760 086	809 296

Other Financial Data
Total Fixed Assets Additions		362	921
Total Fixed Assets Cost Or Valuation	49 245	49 607	50 528
Total Fixed Assets Depreciation	22 736	29 314	34 460
Total Fixed Assets Depreciation Charge In Period		6 578	5 146
Accrued Liabilities Not Expressed Within Creditors Subtotal					7 053	3 619
Creditors					167 938	79 061	72 612	92 738	84 476	67 583	86 630	80 600
Depreciation Amortisation Impairment Expense					5 867	3 538
Fixed Assets	26 509	20 293	16 068	20 078	14 112	11 027
Net Current Assets Liabilities	705 309	701 092	744 018	789 218	555 141	572 588	161 761	265 520	367 082	415 433	555 529	106 090
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 578	16 598	13 751
Profit Loss					-69 346	116 415
Raw Materials Consumables Used					73 110	90 978
Staff Costs Employee Benefits Expense					274 620	101 813
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-14 426	31 087
Total Assets Less Current Liabilities	731 818	721 385	760 086	812 309	569 253	583 615	168 607	270 654	370 932	418 320	557 694	109 070
Turnover Revenue					302 100	404 340
Accumulated Depreciation Impairment Property Plant Equipment						36 914	41 095	42 807	44 091	45 054	45 026	33 319
Average Number Employees During Period						4	4	4	4	4	3	3
Disposals Decrease In Depreciation Impairment Property Plant Equipment											750	12 701
Disposals Property Plant Equipment											750	13 250
Increase From Depreciation Charge For Year Property Plant Equipment							4 181	1 712	1 284	963	722	994
Other Creditors						19 479	7 022	7 930	5 987	7 158	6 591	5 556
Other Taxation Social Security Payable						48 686	49 665	65 933	65 904	46 023	71 441	66 026
Property Plant Equipment Gross Cost						47 941	47 941	47 941	47 941	47 941	47 191	36 299
Total Additions Including From Business Combinations Property Plant Equipment												2 358
Trade Creditors Trade Payables						10 896	15 925	18 875	12 585	14 402	8 598	9 018
Trade Debtors Trade Receivables						67 471	90 652	137 367	148 806	86 338	120 784	58 493
Creditors Due Within One Year Total Current Liabilities	89 103	38 170	57 787
Other Aggregate Reserves	642 091	731 808	721 375	760 077
Tangible Fixed Assets Additions		362	921	10 995
Tangible Fixed Assets Cost Or Valuation	49 245	49 607	50 528	53 373
Tangible Fixed Assets Depreciation	22 736	29 314	34 460	33 295
Tangible Fixed Assets Depreciation Charge For Period		6 578	5 146
Accruals Deferred Income				3 013	7 053
Capital Reserves				809 296	487 200
Cash Bank			616 793	545 766
Creditors Due After One Year					75 000
Creditors Due Within One Year			57 787	48 330	92 938
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				5 984	5 867
Net Assets Liability Excluding Pension Asset Liability				809 296	487 200
Number Shares Allotted			10	10
Other Interest Receivable Similar Income				2 348	237
Par Value Share				1
Profit Loss For Period				87 210	69 346
Raw Materials Consumables				58 005	73 110
Share Capital Allotted Called Up Paid			-10	-10
Staff Costs				114 621	274 620
Tangible Fixed Assets Depreciation Charged In Period				6 525
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 690
Tangible Fixed Assets Disposals				8 150
Tax On Profit Or Loss On Ordinary Activities				20 396	14 426
Turnover Gross Operating Revenue				322 074	302 100

Company staff

Paul C.

Role: Director

Appointed: 04 January 2017

Latest update: 15 March 2024

Wayne B.

Role: Director

Appointed: 24 November 2000

Latest update: 15 March 2024

Maxine B.

Role: Director

Appointed: 03 August 2016

Resigned: 28 April 2022

Latest update: 15 March 2024

Maxine B.

Role: Secretary

Appointed: 01 January 2001

Resigned: 28 April 2022

Latest update: 15 March 2024

Ian S.

Role: Director

Appointed: 24 November 2000

Resigned: 17 December 2015

Latest update: 15 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 24 November 2000

Resigned: 24 November 2000

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 15 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 November 2000

Resigned: 24 November 2000

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 15 March 2024

Ian S.

Role: Secretary

Appointed: 24 November 2000

Resigned: 01 January 2001

Latest update: 15 March 2024

People with significant control

Pce Services Limited

Address: 17 Millbrook Drive, Broughton Astley, Leicester, LE9 6UX, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 28 April 2022

Nature of control:

over 3/4 of shares

Paul C.

Notified on 27 April 2022

Ceased on 28 April 2022

Nature of control:

over 3/4 of shares

Wayne B.

Notified on 6 April 2016

Ceased on 28 April 2022

Nature of control:

1/2 or less of shares

Maxine B.

Notified on 6 April 2016

Ceased on 28 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 August 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Swindell & Brown Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Wayne B.

Maxine B.

Maxine B.

Ian S.

York Place Company Nominees Limited

York Place Company Secretaries Limited

Ian S.

People with significant control

Pce Services Limited

Paul C.

Wayne B.

Maxine B.

Accounts Documents

Company filings

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