Swlines Ltd in Bournemouth, BH8 9NT

Description

Data updated on: 01-11-2023

Situated at 9 Wordsworth Avenue, Bournemouth BH8 9NT Swlines Ltd is classified as a Private Limited Company issued a 08025561 registration number. It was established twelve years ago. This business's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. The firm's latest annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-04-11.

At the moment, there seems to be a solitary director in the company: Thomas C. (since 11th April 2012). This business had been managed by Catherine C. up until 1st March 2022.

Thomas C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	-885	1 173	1 433	2 600

Balance Sheet
Cash Bank In Hand	1 908	4 361	13 935	15 413
Cash Bank On Hand				15 413	14 407	8 100	21 274	12 113	91 474	121 170	119 246
Current Assets	2 908	5 071	18 994	17 813	31 806	11 256	27 238	12 456	106 815	167 519	245 457
Debtors	1 000	710	5 059	2 400	17 164	2 921	4 776	-88	14 965	46 012	125 900
Net Assets Liabilities				2 600	13 209	2 984	4 251	1 392	49 975	50 642	120 613
Net Assets Liabilities Including Pension Asset Liability	-885	1 173	1 433	2 600
Property Plant Equipment				21 643	18 706	16 656	17 341	23 417	29 323	63 210
Tangible Fixed Assets	6 335	9 643	8 823	21 643
Total Inventories					235	235	1 188	431	376	337	311

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	-888	1 170	1 430	2 597
Shareholder Funds	-885	1 173	1 433	2 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				17 224	23 460	29 012	34 793	41 413	51 186	72 257	90 175
Average Number Employees During Period				3	4	2	1	2	2	3	2
Creditors				32 527	33 749	22 944	37 725	31 878	80 592	177 120	165 161
Creditors Due Within One Year	10 128	13 541	24 619	32 527
Increase From Depreciation Charge For Year Property Plant Equipment					6 236	5 552	5 781	6 620	9 773	21 071	17 918
Net Current Assets Liabilities	-7 220	-8 470	-5 625	-14 714	-1 943	-11 688	-10 487	-19 422	26 223	-9 601	80 296
Number Shares Allotted			1	1
Par Value Share			1	1
Property Plant Equipment Gross Cost				38 867	42 166	45 668	52 134	64 830	80 509	135 467	143 931
Provisions For Liabilities Balance Sheet Subtotal				4 329	3 554	1 984	2 603	2 603	5 571	2 967	13 439
Provisions For Liabilities Charges			1 765	4 329
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions	9 039	7 441	2 353	20 034
Tangible Fixed Assets Cost Or Valuation	9 039	16 480	18 833	38 867
Tangible Fixed Assets Depreciation	2 704	6 837	10 010	17 224
Tangible Fixed Assets Depreciation Charged In Period	2 704	4 133	3 173	7 214
Total Additions Including From Business Combinations Property Plant Equipment					3 299	3 502	6 466	12 696	15 679	54 958	8 464
Total Assets Less Current Liabilities	-885	1 173	3 198	6 929	16 763	4 968	6 854	3 995	55 546	53 609	134 052
Fixed Assets	6 335	9 643

Company staff

Thomas C.

Role: Secretary

Appointed: 01 April 2015

Latest update: 9 April 2024

Thomas C.

Role: Director

Appointed: 11 April 2012

Latest update: 9 April 2024

People with significant control

Thomas C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Catherine C.

Notified on 6 April 2016

Ceased on 1 March 2022

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	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-04-11
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 September 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Swlines Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

Thomas C.

Catherine C.

Victoria D.

People with significant control

Thomas C.

Catherine C.

Accounts Documents

Company filings

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