Swindon Bearings Limited in Swindon, SN5 7FP

Description

Data updated on: 01-11-2023

08019085 - registration number assigned to Swindon Bearings Limited. It was registered as a Private Limited Company on 2012-04-04. It has been active on the market for 12 years. The enterprise can be found at Unit 5 Glenmore Business Park Westmead Industrial Estate in Swindon. The main office's zip code assigned to this place is SN5 7FP. This business's Standard Industrial Classification Code is 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. Swindon Bearings Ltd released its account information for the financial year up to 31st March 2022. Its most recent annual confirmation statement was submitted on 23rd March 2023.

Gary L. and Gary B. are the firm's directors and have been working on the company success for one year.

Executives who have control over the firm are as follows: Anthony B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Judith B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	21 378	1 927	10 534	10 507	24 804

Balance Sheet
Cash Bank On Hand										25 323	72 688
Current Assets	172 015	179 975	171 276	156 300	178 042	179 246	224 009	248 738	381 297	320 353	389 760
Debtors	91 866	82 666	102 881	58 345						263 429	264 711
Net Assets Liabilities						31 102	48 727	60 671	75 859	36 649	49 363
Other Debtors										-25 516	-61 301
Total Inventories										31 601	52 361
Cash Bank In Hand	43 791	63 127	32 036	59 538
Net Assets Liabilities Including Pension Asset Liability	21 378	1 927	10 534	10 507	24 804
Stocks Inventory	36 358	34 182	36 359	38 417
Tangible Fixed Assets	1 580	1 264	948	1 092

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	21 376	1 925	10 532	10 505
Shareholder Funds	21 378	1 927	10 534	10 507	24 804

Other Financial Data
Accrued Liabilities											20 312
Accumulated Depreciation Impairment Property Plant Equipment										45 565	13 640
Average Number Employees During Period							5	5	5	9	8
Bank Borrowings Overdrafts										10 000	9 748
Corporation Tax Payable										4 526	23 181
Creditors						57 902	74 616	95 418	237 725	162 134	322 325
Increase From Depreciation Charge For Year Property Plant Equipment											1 009
Net Current Assets Liabilities	133 146	104 011	123 452	122 106	128 236	121 344	149 393	153 320	143 572	158 219	67 435
Other Creditors										6 512	27 911
Other Taxation Social Security Payable										3 836	3 905
Prepayments Accrued Income										11 150	24 283
Property Plant Equipment Gross Cost										7 758	18 495
Provisions For Liabilities Balance Sheet Subtotal										2 224	2 879
Total Additions Including From Business Combinations Property Plant Equipment											1 586
Total Assets Less Current Liabilities	134 726	105 275	124 400	123 198	129 110	131 937	162 613	161 165	176 353	181 061	78 952
Trade Creditors Trade Payables										129 364	115 715
Trade Debtors Trade Receivables										277 795	301 729
Fixed Assets	1 580	1 264	948	1 092	874	10 593	13 220	7 845	32 781	22 842
Accruals Deferred Income	430
Creditors Due After One Year	113 348	103 348	113 866	112 691	104 306
Creditors Due Within One Year	38 869	75 964	47 824	34 194	49 806
Tangible Fixed Assets Additions	1 974			581
Tangible Fixed Assets Cost Or Valuation	1 974	1 974	1 974	2 555
Tangible Fixed Assets Depreciation	394	710	1 026	1 463
Tangible Fixed Assets Depreciation Charged In Period	394	316	316	437

Company staff

Gary L.

Role: Director

Appointed: 03 November 2023

Latest update: 24 March 2024

Gary B.

Role: Director

Appointed: 03 November 2023

Latest update: 24 March 2024

People with significant control

Anthony B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Judith B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-04
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Swindon Bearings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary L.

Gary B.

Anthony B.

Judith B.

People with significant control

Anthony B.

Judith B.

Accounts Documents

Company filings

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