Switchserve Limited in Bourne, PE10 0HH

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www.switchserve.co.uk

Description

Data updated on: 01-11-2023

This particular Switchserve Limited company has been on the market for at least 15 years, as it's been established in 2009. Started with Companies House Reg No. 07071529, Switchserve is a Private Limited Company located in The Barn 59 Northorpe, Bourne PE10 0HH. This enterprise's registered with SIC code 33140 which stands for Repair of electrical equipment. Switchserve Ltd released its latest accounts for the financial year up to 2022-10-31. The most recent annual confirmation statement was released on 2023-01-30.

Due to this particular firm's number of employees, it was unavoidable to choose extra executives: Benjamin G. and David G. who have been aiding each other since Saturday 6th April 2013 to fulfil their statutory duties for this specific firm.

The companies with significant control over this firm include: Alexandra Property Group Ltd owns over 3/4 of company shares. This business can be reached in Bourne at 59 Northorpe, Thurlby, PE10 0HH, Lincolnshire and was registered as a PSC under the reg no 11387592.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	25 295	103 605	101 006	136 517	267 663	387 808

Balance Sheet
Cash Bank On Hand						276 659	398 597	105 723	351 555	491 199	624 211	382 939
Current Assets	96 526	167 768	153 643	218 065	387 070	436 228	642 152	786 775	1 087 245	1 285 938	1 365 507	1 260 351
Debtors	37 868	84 064	40 415	104 933	176 074	155 798	221 021	620 472	707 110	771 169	710 024	815 659
Net Assets Liabilities						387 807	534 828	721 493	980 731	1 101 595	808 133	798 630
Other Debtors						6 017	6 968	30 607	35 765			4 941
Property Plant Equipment						83 578	81 786	71 571	97 650	144 236	189 524	195 472
Total Inventories						3 770	22 534	60 580	28 580	23 570	31 272	61 753
Cash Bank In Hand	58 208	80 204	109 478	109 882	207 746	276 660
Intangible Fixed Assets	24 150	12 075
Net Assets Liabilities Including Pension Asset Liability	25 295	103 605	101 006	136 517	267 663	387 808
Stocks Inventory	450	3 500	3 750	3 250	3 250	3 770
Tangible Fixed Assets	4 581	16 323	27 467	32 914	30 953	83 578

Capital & Reserves
Called Up Share Capital	1	1	4	4	4	4
Profit Loss Account Reserve	25 294	103 604	101 002	136 513	267 659	387 804
Shareholder Funds	25 295	103 605	101 006	136 517	267 663	387 808

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						48 300	48 300	48 300	48 300	48 300	48 300	48 300
Accumulated Depreciation Impairment Property Plant Equipment						16 186	41 089	63 085	87 157	93 380	119 914	160 348
Additions Other Than Through Business Combinations Property Plant Equipment							23 111	11 781	50 151	102 963	102 906	57 723
Amounts Owed By Related Parties								398 737	498 737	551 006	418 138	369 204
Amounts Owed To Related Parties						661	510			71 608	68 564	67 792
Average Number Employees During Period						6	7	7	7	8	11	11
Creditors						115 281	2 769	123 255	185 611	41 200	127 315	16 620
Decrease In Loans Owed By Related Parties Due To Loans Repaid											-500 000	-524 389
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-29 878	-21 582	-8 565
Disposals Property Plant Equipment										-50 154	-31 084	-11 341
Finance Lease Liabilities Present Value Total							2 769	2 775
Financial Commitments Other Than Capital Commitments						38 019	21 384	8 250
Increase From Depreciation Charge For Year Property Plant Equipment							24 903	21 996	24 072	36 101	48 116	48 999
Increase In Loans Owed By Related Parties Due To Loans Advanced								398 737	100 000	52 269	367 132	475 455
Intangible Assets Gross Cost						48 300	48 300	48 300	48 300	48 300	48 300	48 300
Loans Owed By Related Parties								398 737	498 737	551 006	918 138	369 204
Net Current Assets Liabilities	-2 994	78 087	77 122	109 685	242 490	320 946	471 350	663 520	901 634	1 025 964	1 044 614	668 646
Nominal Value Allotted Share Capital										4	4	4
Number Shares Issued Fully Paid										4	4	4
Other Creditors						48 260	64 781	85 493	84 416	74 873	80 667	128 418
Other Inventories						3 770	3 770	9 800	8 950	8 500	10 000	15 000
Par Value Share		1	1	1	1	1					1	1
Prepayments							6 968	7 232	8 329	19 212	18 537	6 943
Property Plant Equipment Gross Cost						99 764	122 875	134 656	184 807	237 616	309 438	355 820
Provisions For Liabilities Balance Sheet Subtotal						16 716	15 539	13 598	18 553	27 405	36 190	48 868
Taxation Social Security Payable						35 736	62 282	23 943	54 123	54 339	71 398	83 231
Total Assets Less Current Liabilities	25 737	106 485	104 589	142 599	273 443	404 524	553 136	735 091	999 284	1 170 200	971 638	864 118
Total Borrowings							2 769	2 775		41 200	389 815	16 620
Trade Creditors Trade Payables						30 624	39 906	11 044	47 072	30 072	60 103	201 566
Trade Debtors Trade Receivables						149 780	214 053	183 896	169 229	200 951	273 349	434 571
Work In Progress							18 764	50 780	19 630	15 070	21 272	46 753
Amount Specific Advance Or Credit Directors								30 607	30 816
Amount Specific Advance Or Credit Made In Period Directors								45 678	1 199	749
Amount Specific Advance Or Credit Repaid In Period Directors								-15 071	-990	-860
Consideration For Shares Issued			1
Creditors Due Within One Year	99 520	89 681	76 521	108 380	144 580	115 282
Fixed Assets	28 731	28 398	27 467	32 914	30 953	83 578
Nominal Value Shares Issued			1
Number Shares Allotted	1	1	4	4	4	4
Number Shares Issued			1
Provisions For Liabilities Charges	442	2 880	3 583	6 082	5 780	16 716
Value Shares Allotted	1	1	4	4	4	4

Company staff

Benjamin G.

Role: Director

Appointed: 06 April 2013

Latest update: 20 April 2024

David G.

Role: Director

Appointed: 10 November 2009

Latest update: 20 April 2024

People with significant control

Alexandra Property Group Ltd

Address: The Barn 59 Northorpe, Thurlby, Bourne, Lincolnshire, PE10 0HH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 11387592

Notified on 24 May 2019

Nature of control:

over 3/4 of shares

David G.

Notified on 10 November 2016

Ceased on 24 May 2019

Nature of control:

substantial control or influence

Benjamin G.

Notified on 10 November 2018

Ceased on 24 May 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	19 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 June 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2017-10-31
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Switchserve Limited

General information

Name:

Office Address:

Contact information

Website

www.switchserve.co.uk

Description

Financial data based on annual reports

Company staff

Benjamin G.

David G.

People with significant control

Alexandra Property Group Ltd

David G.

Benjamin G.

Accounts Documents

Company filings

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