Switcon Limited in Jesmond, NE2 1TJ

Description

Data updated on: 16-06-2022

Started with Reg No. 06812020 15 years ago, Switcon Limited had been a private limited company until April 19, 2022 - the day it was officially closed. The company's official mailing address was C/o Robson Laidler Accountants Limited Fernwood House, Fernwood Road Jesmond.

This specific business was controlled by a solitary director: Stephen W., who was designated to this position in 2009.

Stephen W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	777	-12 277	1	15 609	2 003	1 577

Balance Sheet
Cash Bank In Hand	6	183		66	29	1 513
Cash Bank On Hand						1 513	23
Current Assets	33 194	30 671	52 535	54 414	54 231	76 233	42 465	52 446	71 487	52 682
Debtors	33 188	30 488	52 535	54 348	54 202	74 720	42 442
Net Assets Liabilities Including Pension Asset Liability	777	-12 277
Tangible Fixed Assets	365

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	776	-12 278		15 608	2 002	1 576
Shareholder Funds	777	-12 277	1	15 609	2 003	1 577

Other Financial Data
Amount Specific Advance Or Credit Directors					41 163	59 776	24 251	30 799	47 704	29 837
Amount Specific Advance Or Credit Made In Period Directors						53 888	111 445	6 548	16 905
Amount Specific Advance Or Credit Repaid In Period Directors						35 275	146 970			17 867
Accrued Liabilities						1 205	1 705
Accumulated Depreciation Impairment Property Plant Equipment						1 093
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable						56 585	21 989
Corporation Tax Recoverable						14 944	14 944
Creditors						74 656	40 789	52 098	71 185	50 020
Creditors Due Within One Year	32 709	42 948	52 534	38 805	52 228	74 656
Net Current Assets Liabilities	485	-12 277	1	15 609	2 003	1 577	1 676	348	302	2 662
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						16 408	16 408
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 093
Provisions For Liabilities Charges	73
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 093	1 093	1 093	1 093	1 093
Tangible Fixed Assets Depreciation	728	1 093	1 093	1 093	1 093
Tangible Fixed Assets Depreciation Charged In Period		365
Total Assets Less Current Liabilities	850	-12 277	1	15 609	2 003	1 577	1 676	348	302	2 662
Trade Debtors Trade Receivables							3 247
Advances Credits Directors	13 616	20 394	32 832	39 913	41 163	59 776
Advances Credits Made In Period Directors	4 316	104 281	96 025	93 667	80 230
Advances Credits Repaid In Period Directors		97 503	83 587	86 586	78 980

Company staff

Stephen W.

Role: Director

Appointed: 06 February 2009

Latest update: 10 September 2023

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2021
Account last made up date	28 February 2020
Confirmation statement next due date	20 February 2022
Confirmation statement last made up date	06 February 2021

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 February 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 22 January 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	22 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts 24 February 2013
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	24 February 2013
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013

Switcon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Graham S.

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Switcon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Graham S.

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016