Switch Accounting Limited in Southampton, SO14 3XB

Description

Data updated on: 01-11-2023

Switch Accounting Limited may be reached at Enterprise House Ocean Way, Ocean Village in Southampton. Its zip code is SO14 3XB. Switch Accounting has existed on the market since it was established on Wednesday 3rd November 2010. Its Companies House Reg No. is 07428862. The enterprise's SIC and NACE codes are 69201, that means Accounting and auditing activities. Switch Accounting Ltd filed its account information for the period that ended on Friday 31st March 2023. The latest confirmation statement was filed on Monday 5th June 2023.

There seems to be a solitary managing director now managing this firm, namely Jonathan B. who has been carrying out the director's obligations for fourteen years. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Jonathan B. as a secretary since the appointment on Wednesday 3rd November 2010.

Jonathan B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	21 668	16 741	18 841	29 202

Balance Sheet
Cash Bank On Hand					97 737	103 925	133 214	100 635	66 410	55 271	49 927
Current Assets	45 911	19 315	36 145	52 003	188 213	167 841	182 404	197 863	97 254	89 614	84 403
Debtors	30 863	14 256	36 102		90 476	63 916	49 190	97 228	30 844	34 343	34 476
Net Assets Liabilities					133 044	136 465	128 535	129 887	70 250	4 931	4 677
Other Debtors	10 775	378	2 000		52 143	4 500	5 505
Property Plant Equipment					8 620	6 092	2 615	1 880	1 273	10 544	13 625
Cash Bank In Hand	15 048	5 059	2 820
Net Assets Liabilities Including Pension Asset Liability	21 668	16 741	18 841	29 202
Tangible Fixed Assets	3 281	30 449	22 638
Trade Debtors	20 088	13 878	31 325

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 568	16 641	18 741
Shareholder Funds	21 668	16 741	18 841	29 202

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					37 826	19 414	13 838	16 274	17 881	4 399	9 049
Additions Other Than Through Business Combinations Property Plant Equipment								1 701	1 000	14 164	7 731
Average Number Employees During Period					5	5	5	-5	-4	-3	-2
Comprehensive Income Expense					122 387	39 421	45 933
Corporation Tax Payable					31 772	9 260	10 800
Creditors					62 065	36 310	55 987	69 499	28 035	93 224	90 763
Depreciation Rate Used For Property Plant Equipment						25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						22 880	9 453			17 523
Disposals Property Plant Equipment						22 980	9 453			18 375
Dividends Paid					61 321	36 000	53 863
Fixed Assets	3 281	30 449	22 638	14 418	8 620	6 092	2 615
Income Expense Recognised Directly In Equity					-61 321	-36 000	-53 863
Increase From Depreciation Charge For Year Property Plant Equipment						4 468	3 877	2 436	1 607	4 041	4 650
Net Current Assets Liabilities	18 387	159	2 164	14 784	126 148	131 531	126 417	128 364	69 219	-3 610	-6 360
Other Creditors					7 822		20 367
Other Taxation Social Security Payable					22 471	23 288	24 820
Profit Loss					122 387	39 421	45 933
Property Plant Equipment Gross Cost					46 445	25 506	16 453	18 154	19 154	14 943	22 674
Provisions For Liabilities Balance Sheet Subtotal					1 724	1 158	497	357	242	2 003	2 588
Total Assets Less Current Liabilities	21 668	30 608	24 802	29 202	134 768	137 623	129 032
Trade Creditors Trade Payables						3 762
Trade Debtors Trade Receivables					38 333	59 416	43 685
Advances Credits Directors					40 000	2 500
Advances Credits Made In Period Directors					40 000
Advances Credits Repaid In Period Directors					202	37 500
Accruals Deferred Income Within One Year	1 299		3 866
Bank Borrowings Overdrafts		9 227	9 227
Creditors Due After One Year		13 867	5 961
Creditors Due Within One Year	27 524	19 156	36 758	43 495
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year			363
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset			2 777
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 777	6 276
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		33 115	1 010
Tangible Fixed Assets Cost Or Valuation	3 762	36 877	37 887
Tangible Fixed Assets Depreciation	481	6 428	15 249
Tangible Fixed Assets Depreciation Charged In Period		5 947	8 821
Taxation Social Security Due Within One Year	26 225	8 858	23 302
Trade Creditors Within One Year		1 071

Company staff

Jonathan B.

Role: Director

Appointed: 03 November 2010

Latest update: 18 February 2024

Jonathan B.

Role: Secretary

Appointed: 03 November 2010

Latest update: 18 February 2024

People with significant control

Jonathan B.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 08 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	08 May 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 November 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 July 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Switch Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Jonathan B.

People with significant control

Jonathan B.

Accounts Documents

Company filings

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