Switalskis Solicitors Limited in Wakefield, WF1 2SD

Description

Data updated on: 01-11-2023

This firm known as Switalskis Solicitors was started on 2014-03-05 as a Private Limited Company. This firm's registered office can be reached at Wakefield on 19 Cheapside. Assuming you have to get in touch with this company by post, its post code is WF1 2SD. The company reg. no. for Switalskis Solicitors Limited is 08924632. It 's been 8 years that Switalskis Solicitors Limited is no longer identified under the business name Switalskis. This firm's SIC and NACE codes are 69102, that means Solicitors. Switalskis Solicitors Ltd released its latest accounts for the financial period up to Thu, 31st Mar 2022. Its most recent confirmation statement was submitted on Sun, 5th Mar 2023.

The directors currently appointed by the firm are as follow: Carmel W. assigned this position one year ago, Toby N. assigned this position in 2023 in April, Lisa S. assigned this position one year ago and 31 other directors have been described below.

Previous company's names
Switalskis Solicitors Limited 2016-03-14
Switalskis Limited 2014-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	15

Balance Sheet
Cash Bank On Hand		1 431	2 056	1 721 958	101 729
Current Assets		13 238 016	13 615 880	13 191 402	14 752 287
Debtors		1 316 175	1 201 706	2 382 387	4 321 563
Net Assets Liabilities		2 671 418	2 513 128	209 981	2 585 059
Other Debtors		212 290	204 899	201 652	227 349
Property Plant Equipment		231 847	197 961	317 395	957 198
Total Inventories		11 920 410	12 412 118	9 087 057	10 328 995
Net Assets Liabilities Including Pension Asset Liability	15

Capital & Reserves
Shareholder Funds	15

Other Financial Data
Audit Fees Expenses		7 500	7 700	19 000	38 465
Accrued Liabilities Deferred Income		438 614	811 135	431 096	620 233
Accumulated Amortisation Impairment Intangible Assets		3 823 104	4 396 042	4 597 542	4 741 875
Accumulated Depreciation Impairment Property Plant Equipment		232 377	360 207	410 924	472 441
Acquired Through Business Combinations Intangible Assets					150 000
Acquired Through Business Combinations Property Plant Equipment					84 480
Additions Other Than Through Business Combinations Property Plant Equipment			93 944		701 320
Administrative Expenses		6 030 707	5 772 654	5 014 236	10 638 717
Amortisation Expense Intangible Assets		945 875	572 938	125 755	-23 886
Amortisation Government Grants				-501 577	-74 586
Amounts Owed By Group Undertakings				546 766	2 487 579
Amounts Owed To Directors		2 522 670	3 267 531	3 399 756	3 304 672
Applicable Tax Rate		19	19	19	19
Average Number Employees During Period		262	257	279	441
Bank Borrowings Overdrafts		3 504 911	2 243 300	3 054 091	5 192 476
Bank Overdrafts		1 684 145	453 991	713 944
Business Divestiture Decrease In Depreciation Impairment Property Plant Equipment					-61 206
Cancellation Subscribed Capital Decrease In Equity				96 345	141 087
Cash Cash Equivalents		-1 682 714	-451 935	1 854 993	847 715
Cash Cash Equivalents Acquired					224 538
Cash Cash Equivalents Cash Flow Value		-1 682 714	-451 935	1 854 993	847 715
Cash Flows Used In Acquiring Or Obtaining Control Subsidiaries Or Other Businesses Classified As Investing Activities				2 514 636	1 775 462
Cash Transferred To Acquire Entity					2 000 000
Comprehensive Income Expense		933 368	1 488 829	3 130 253	4 218 091
Corporation Tax Payable		1 047 445	931 358	1 181 716	555 000
Cost Sales		8 535 226	7 473 750	7 373 091	11 001 149
Creditors		8 451 752	8 489 966	10 333 008	11 563 751
Current Tax For Period		436 000	491 000	691 000	470 000
Depreciation Expense Property Plant Equipment		51 580	127 830	77 743	175 485
Depreciation Rate Used For Property Plant Equipment			33		33
Disposals Property Plant Equipment					24 416
Dividends Paid		525 000	1 647 119	1 469 077	1 701 926
Dividends Paid Classified As Financing Activities		525 000	1 647 119	1 469 077	1 701 926
Dividends Paid On Shares		525 000	1 647 119	1 469 077	1 701 926
Finance Lease Liabilities Present Value Total				3 092
Finance Lease Payments Owing Minimum Gross				3 092
Fixed Assets		1 138 118	531 294	3 285 164	3 930 634
Further Item Tax Increase Decrease Component Adjusting Items				-11 161	-31 962
Future Minimum Lease Payments Under Non-cancellable Operating Leases		2 158 761	1 643 536	1 497 490	1 238 173
Gain Loss In Cash Flows From Change In Accrued Items			382 060	-248 090	219 131
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables		-593 016	298 530	1 821 097	-4 280 432
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables		83 321	104 930	-657 145	1 690 799
Gain Loss In Cash Flows From Change In Inventories		-1 821 741	-491 708	-292 888	-1 230 397
Gain Loss On Disposals Property Plant Equipment					-11 292
Goodwill Arising On Business Combination					673 809
Government Grant Income				469 981	74 586
Gross Profit Loss		7 305 952	7 617 715	8 859 873	16 826 499
Income Expense Recognised Directly In Equity				-1 274 122	-1 843 013
Income Taxes Paid Refund Classified As Operating Activities		260 271	609 056	437 969	1 181 617
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation		-2 396 237	1 230 779	2 306 928	-1 007 278
Increase Decrease In Current Tax From Adjustment For Prior Periods		-5 496	1 969	-2 673	84 901
Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period		-5 496	1 969		-485 130
Increase Decrease In Net Debt From Cash Flows			-626 259		4 360 138
Increase From Amortisation Charge For Year Intangible Assets			572 938		144 333
Increase From Depreciation Charge For Year Property Plant Equipment			127 830		61 517
Intangible Assets		906 271	333 333	161 833	167 500
Intangible Assets Gross Cost			4 729 375	4 759 375	4 909 375
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings				470 897	1 362 752
Interest Income On Cash Cash Equivalents		88 627	136 737	18 008	41 596
Interest Paid Classified As Operating Activities				470 897	1 362 752
Interest Payable Similar Charges Finance Costs				470 897	1 362 752
Interest Received Classified As Operating Activities		88 627	136 737	18 008	41 596
Investments				2 805 936	2 805 936
Investments Fixed Assets				2 805 936	2 805 936
Investments In Group Undertakings				2 805 936	2 805 936
Issue Equity Instruments				291 300
Marketing Average Number Employees		118	134
Net Cash Flows From Used In Financing Activities		-2 116 963	-1 042 599	905 169	1 368 344
Net Cash Flows From Used In Investing Activities		-48 894	-93 944	-2 379 492	-2 622 623
Net Cash Flows From Used In Operating Activities		-230 380	2 367 322	3 781 251	247 001
Net Cash Generated From Operations		-58 736	2 839 641	4 672 109	2 749 774
Net Current Assets Liabilities		4 786 264	5 125 914	2 858 394	3 188 536
Net Debt Funds		9 279 114	8 652 855	9 926 907	14 287 045
Net Identifiable Assets Liabilities Acquired					1 326 191
Number Shares Issued Fully Paid		17 500	17 500	272	184
Operating Profit Loss		1 275 245	1 845 061	4 347 214	6 262 368
Other Creditors		60 000	60 000	491 137	710 699
Other Creditors Assumed					1 859 276
Other Debtors Acquired					2 201 461
Other Departments Average Number Employees				117	179
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 124
Other Interest Receivable Similar Income Finance Income		88 627	136 737	18 008	41 596
Other Operating Income Format1				501 577	74 586
Other Taxation Social Security Payable		660 069	904 301	1 474 843	1 044 797
Par Value Share	0		0		0
Payments Finance Lease Liabilities Classified As Financing Activities				-1 149	3 092
Payments To Acquire Or Redeem Own Shares Other Equity Instruments				96 345	141 088
Pension Costs Defined Contribution Plan		135 968	223 980	162 486	192 871
Pension Other Post-employment Benefit Costs Other Pension Costs		135 968	223 980	162 486	192 871
Prepayments Accrued Income		164 391	309 291	397 738	477 890
Proceeds From Borrowings Classified As Financing Activities		-1 591 963	604 520	1 967 865	3 139 864
Proceeds From Government Grants Classified As Financing Activities				501 577	74 586
Proceeds From Sales Property Plant Equipment				45 920
Profit Loss		933 368	1 488 829	3 130 253	4 218 091
Profit Loss Acquiree					-1 482 108
Profit Loss On Ordinary Activities Before Tax		1 363 872	1 981 798	3 894 325	4 941 212
Property Plant Equipment Acquired					47 690
Property Plant Equipment Gross Cost		464 224	558 168	728 319	1 429 639
Purchase Intangible Assets				30 000	150 000
Purchase Property Plant Equipment		48 894	93 944	-119 224	697 161
Revenue Acquiree					-4 659 407
Revenue From Rendering Services		15 841 178	15 091 465	16 232 964	27 827 648
Selling Average Number Employees		144	123	162	262
Social Security Costs		610 482	703 403	640 454	1 279 198
Staff Costs Employee Benefits Expense		8 473 029	8 642 114	8 777 194	15 287 631
Tax Expense Credit Applicable Tax Rate		259 136	376 542	653 416	938 830
Tax Increase Decrease From Effect Capital Allowances Depreciation		175 413	111 348	40 001	14 227
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		1 899	2 825	8 646	34 021
Tax Increase Decrease From Other Tax Effects Tax Reconciliation				-2 673	84 901
Tax Tax Credit On Profit Or Loss On Ordinary Activities		430 504	492 969	688 327	554 901
Total Assets Less Current Liabilities		5 924 382	5 657 208	6 143 558	7 119 170
Total Current Tax Expense Credit		430 504	492 969	688 327	554 901
Trade Creditors Trade Payables		218 043	272 341	300 369	135 874
Trade Creditors Trade Payables Assumed					4 797 671
Trade Debtors Trade Receivables		939 494	687 516	1 236 231	1 128 745
Trade Debtors Trade Receivables Acquired					5 509 449
Turnover Revenue		15 841 178	15 091 465	16 232 964	27 827 648
Wages Salaries		7 726 579	7 714 731	7 974 254	13 815 562
Work In Progress		11 920 410	12 412 118	9 087 057	10 328 995
Company Contributions To Money Purchase Plans Directors		9 095	8 949	1 352	2 959
Director Remuneration		781 419	1 046 476	492 511	141 347
Director Remuneration Benefits Excluding Payments To Third Parties		790 514	1 055 425	493 863	1 251 400
Number Directors Accruing Benefits Under Money Purchase Scheme		4	4	1	4
Called Up Share Capital Not Paid Not Expressed As Current Asset	15
Number Shares Allotted	1 500
Share Capital Allotted Called Up Paid	15