Swpc Consulting Limited in Cardiff, CF3 2UR

Description

Data updated on: 01-11-2023

Swpc Consulting came into being in 1998 as a company enlisted under no 03491283, located at CF3 2UR Cardiff at Serempore Newport Road. This company has been in business for 26 years and its last known status is active. The enterprise's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. The company's latest filed accounts documents were submitted for the period up to 31st March 2022 and the latest confirmation statement was filed on 12th January 2023.

Right now, the following company has one director: Susan W., who was chosen to lead the company in January 1998. In order to provide support to the directors, this company has been utilizing the skills of John W. as a secretary since January 1998.

Executives who have control over the firm are as follows: Susan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 051	10 736	25 596	32 884	48 513

Balance Sheet
Cash Bank On Hand					1 404	1 870	479	29	275	909	32	221
Current Assets	5 519	7 439	13 388	2 947						909	113	1 956
Debtors	2 553	2 553	10 463								81	1 735
Net Assets Liabilities					48 513	44 800	51 088	62 295	29 115	20 200	49 807	151 657
Property Plant Equipment					697	465	1 281	1 289	742	1 852	1 666	929
Cash Bank In Hand	2 966	4 886	2 925	2 947	1 404
Net Assets Liabilities Including Pension Asset Liability	-6 051	10 736	25 596	32 884	48 513
Tangible Fixed Assets	290 150	290 150	290 150	323 650	697

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-6 151	10 636	25 496	32 784	48 413
Shareholder Funds	-6 051	10 736	25 596	32 884	48 513

Other Financial Data
Accrued Liabilities Deferred Income					1 608	1 400	1 400	1 000	1 050	1 260	1 488	2 244
Accumulated Depreciation Impairment Property Plant Equipment					232	464	846	1 228	1 775	2 602	3 383	708
Additions Other Than Through Business Combinations Property Plant Equipment								390		1 937	595	958
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts					140 692	305 538	291 706	280 342	130 036	127 233	123 334
Comprehensive Income Expense											33 607	105 850
Corporation Tax Payable					10 914	1 652	3 665	3 560	300
Creditors					140 692	305 538	291 706	280 342	130 036	127 334	123 334	311 228
Deferred Tax Asset Debtors												1 654
Disposals Investment Property Fair Value Model									184 349
Dividends Paid										4 000	4 000	4 000
Finance Lease Liabilities Present Value Total										101	101
Fixed Assets				323 650	324 347	495 908	496 724	496 732
Income Tax Expense Credit On Components Other Comprehensive Income											-1 995	-1 250
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											38 906	110 000
Increase From Depreciation Charge For Year Property Plant Equipment						232		382	547	827	781	957
Investment Property					323 650	495 443	495 443	495 443	311 094	311 094	350 000	460 000
Investment Property Fair Value Model							495 443	495 443	311 094	311 094	350 000	460 000
Net Current Assets Liabilities	-133 360	-128 750	-131 678	-146 150	-135 141	-145 482	-153 687	-153 876
Number Shares Issued Fully Paid						100
Other Creditors					109 761	121 642	126 445	126 689	144 967	157 574	169 233	308 984
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 632
Other Disposals Property Plant Equipment												4 370
Par Value Share					1	1
Prepayments Accrued Income											81	81
Profit Loss										-4 915	33 607
Property Plant Equipment Gross Cost					929		2 127	2 517	2 517	4 454	5 049	1 637
Provisions For Liabilities Balance Sheet Subtotal						88	243	219	141		663
Total Assets Less Current Liabilities	156 790	161 400	158 472	177 500	189 206	350 426	343 037	342 856
Transfers To From Retained Earnings Increase Decrease In Equity											38 906	110 000
Creditors Due After One Year	162 841	150 664	132 876	144 616	140 693
Creditors Due Within One Year	138 879	136 189	137 156	149 097	136 545
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				33 500	929
Tangible Fixed Assets Cost Or Valuation	290 150	290 150	290 150	323 650	929
Tangible Fixed Assets Depreciation					232
Tangible Fixed Assets Depreciation Charged In Period					232
Bank Borrowings	162 841	150 664	132 876	144 616
Value Shares Allotted		1	1	1

Company staff

John W.

Role: Secretary

Appointed: 12 January 1998

Latest update: 30 April 2024

Susan W.

Role: Director

Appointed: 12 January 1998

Latest update: 30 April 2024

People with significant control

Susan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John W.

Notified on 13 January 2017

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	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 January 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 30 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	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Swpc Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Susan W.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Susan W.

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Swpc Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Susan W.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Susan W.

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016