William Swanson Limited in Inverness, IV2 3LZ

Description

Data updated on: 01-11-2023

SC405439 is the registration number for William Swanson Limited. This company was registered as a Private Limited Company on 16th August 2011. This company has been operating on the market for the last 13 years. The enterprise may be reached at 3 Uist Road in Inverness. The headquarters' post code assigned is IV2 3LZ. This company's declared SIC number is 43320: Joinery installation. William Swanson Ltd released its latest accounts for the period up to 2022-08-31. The company's latest confirmation statement was released on 2023-08-18.

From the information we have gathered, this specific company was started in 16th August 2011 and has been governed by two directors.

Executives who control the firm include: William S. owns over 1/2 to 3/4 of company shares . Sheila S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 863	2 113	634	1 774	1 062

Balance Sheet
Cash Bank On Hand						6 710	9 034	6 212	10 453	19 671	20 140
Current Assets	31 619	13 634	13 002	20 462	11 089	18 391	13 637	10 983	18 428	26 024	20 159
Debtors			761	8 817	121	5 123		2 428	3 690	233	19
Net Assets Liabilities						1 199	1 469	1 408	4 363	6 876	3 316
Other Debtors						96					19
Property Plant Equipment						5 875	4 411	3 312	2 487	2 593	2 382
Total Inventories						6 558	4 603	2 343	4 285	6 120
Cash Bank In Hand	5 771	4 894	5 384	8 217	4 843
Net Assets Liabilities Including Pension Asset Liability	4 863	2 113	634	1 774	1 062
Stocks Inventory	25 848	8 740	6 857	3 428	6 125
Tangible Fixed Assets	2 610	1 975	1 495	13 887	10 424

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 763	2 013	534	1 674	962
Shareholder Funds	4 863	2 113	634	1 774	1 062

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 570	10 034	11 133	11 958	12 759	13 469
Additions Other Than Through Business Combinations Property Plant Equipment										907	499
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable										4 023	1 530
Creditors						21 952	15 742	12 258	16 080	21 249	18 773
Depreciation Expense Property Plant Equipment									825	801
Increase From Depreciation Charge For Year Property Plant Equipment							1 464	1 099	825	801	710
Net Current Assets Liabilities	2 508	314	-741	-9 336	-7 278	-3 561	-2 105	-1 275	2 348	4 775	1 386
Other Creditors						17 693	13 624	11 272	13 437	19 398	17 243
Other Taxation Social Security Payable										1 147
Property Plant Equipment Gross Cost						14 445	14 445	14 445	14 445	15 352	15 851
Provisions For Liabilities Balance Sheet Subtotal						1 115	837	629	472	492	452
Taxation Social Security Payable						3 553	2 045	40	680	1 147
Total Assets Less Current Liabilities	5 118	2 289	754	4 551	3 146	2 314	2 306	2 037	4 835	7 368	3 768
Trade Creditors Trade Payables						706	73	946	1 963	704
Trade Debtors Trade Receivables						5 027		2 428	3 690	233
Work In Progress						6 558	4 603	2 343	4 285	6 120
Consideration For Shares Issued	1
Creditors Due Within One Year	29 111	13 320	13 743	29 798	18 367
Fixed Assets	2 610	1 975	1 495	13 887	10 424
Nominal Value Shares Issued	1
Number Shares Allotted	100	100	100	100	100
Number Shares Issued	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	255	176	120	2 777	2 084
Value Shares Allotted	100	100	100	100	100

Company staff

Sheila S.

Role: Director

Appointed: 31 August 2015

Latest update: 31 March 2024

Sheila S.

Role: Secretary

Appointed: 16 August 2011

Latest update: 31 March 2024

William S.

Role: Director

Appointed: 16 August 2011

Latest update: 31 March 2024

People with significant control

William S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sheila S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	16 August 2011
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 November 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 2 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	2 May 2014
Annual Accounts 15 December 2014
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 December 2014

William Swanson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila S.

Sheila S.

William S.

People with significant control

William S.

Sheila S.

Accounts Documents

Company filings

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