Swm Associates (UK) LLP in Hemel Hempstead, HP1 9QN

Description

Data updated on: 01-11-2023

Swm Associates (UK) LLP is categorised as Limited Liability Partnership, located in C/o Melwoods, Po Box 1520 in Hemel Hempstead. The main office's postal code is HP1 9QN. This firm was set up on 8th December 2011. The business Companies House Reg No. is OC370617. 2022-11-30 is the last time when account status updates were reported.

Executives with significant control over the firm are: Stephen M. has substantial control or influence over the company. Clare M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	2 602	5 120	979	1 846	266	12
Current Assets	131 052	138 621	41 154	8 692	340	33	40
Debtors	128 450	133 501	40 175	6 846	313	21	40
Net Assets Liabilities		-119 603	-92 180	-148 707	-171 375	-173 238	-172 536
Other Debtors	20 685	13 897	19 493		74	21	40
Property Plant Equipment	49 016	35 838	1	1	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	24 586	37 764	7 974	7 974	7 974	7 974	7 974
Average Number Employees During Period	1	1	1	1	2	2	2
Balances Amounts Owed By Related Parties		18 363
Bank Borrowings					9 000	9 000	6 502
Bank Overdrafts							132
Creditors	146 369	140 759	133 335	157 400	162 691	164 272	166 075
Depreciation Rate Used For Property Plant Equipment		25
Finance Lease Liabilities Present Value Total		33 699
Further Item Creditors Component Total Creditors		-119 603	-92 180	-148 707	-171 375	-173 238	-172 536
Increase From Depreciation Charge For Year Property Plant Equipment		13 178	903
Net Current Assets Liabilities	-15 317	-121 742	-92 181	-148 708	-162 112	-164 239	-166 035
Other Creditors	27 440	31 437	18 143	42 210	160 739	162 135	164 850
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			30 693
Other Disposals Property Plant Equipment			65 627
Other Taxation Social Security Payable	269	260		650	25
Property Plant Equipment Gross Cost		73 602	7 975	7 975	7 975	7 975	7 975
Total Assets Less Current Liabilities	33 699	-85 904	-92 180	-148 707	-162 375	-164 238	-166 034
Trade Creditors Trade Payables	118 660	118 240	115 192	114 540	114 512	2 137	1 093
Trade Debtors Trade Receivables			20 682	6 846

Company staff

Clare M.

Role: LLP Designated Member

Appointed: 08 December 2011

Latest update: 26 March 2024

Stephen M.

Role: LLP Designated Member

Appointed: 08 December 2011

Latest update: 26 March 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Clare M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Swm Associates (UK) LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Clare M.

Stephen M.

People with significant control

Stephen M.

Clare M.

Accounts Documents

Company filings

Filing category

Search other companies

Company Age