R & H Swailes Limited is a private limited company that can be found at 27 North Bridge Street, Hawick TD9 9BD. Incorporated on 2022-09-12, this 1-year-old company is run by 3 directors.
Director Mhairi H., appointed on 12 September 2022. Director Colin S., appointed on 12 September 2022. Director Jamie S., appointed on 12 September 2022.
The company is categorised as "support services to forestry" (SIC code: 2400).
The last confirmation statement was filed on 2023-09-11 and the date for the subsequent filing is 2024-09-25.
| Office Address | 27 North Bridge Street |
| Town | Hawick |
| Post code | TD9 9BD |
| Country of origin | United Kingdom |
| Registration Number | SC744096 |
| Date of Incorporation | Mon, 12th Sep 2022 |
| Industry | Support services to forestry |
| End of financial Year | 30th September |
| Company age | 2 years old |
| Account next due date | Wed, 12th Jun 2024 (4 days left) |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 12 September 2022
Position: Director
Appointed: 12 September 2022
Position: Director
Appointed: 12 September 2022
The register of persons with significant control that own or control the company consists of 3 names. As BizStats researched, there is Mhairi H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jamie S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Colin S., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mhairi H.
| Notified on | 12 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jamie S.
| Notified on | 12 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Colin S.
| Notified on | 12 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2023-09-30 |
| Balance Sheet | |
| Cash Bank On Hand | 66 504 |
| Current Assets | 100 043 |
| Debtors | 33 239 |
| Net Assets Liabilities | 15 465 |
| Property Plant Equipment | 847 364 |
| Total Inventories | 300 |
| Other | |
| Accrued Liabilities | 3 550 |
| Accumulated Amortisation Impairment Intangible Assets | 12 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 129 702 |
| Additions Other Than Through Business Combinations Intangible Assets | 36 000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 616 038 |
| Amortisation Expense Intangible Assets | 12 000 |
| Average Number Employees During Period | 4 |
| Creditors | 94 014 |
| Depreciation Expense Property Plant Equipment | 129 702 |
| Disposals Property Plant Equipment | -638 972 |
| Finance Lease Liabilities Present Value Total | 94 014 |
| Fixed Assets | 871 364 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 129 702 |
| Intangible Assets | 24 000 |
| Intangible Assets Gross Cost | 36 000 |
| Net Current Assets Liabilities | -600 885 |
| Number Shares Issued Fully Paid | 300 |
| Other Creditors | 649 964 |
| Other Inventories | 300 |
| Par Value Share | 1 |
| Property Plant Equipment Gross Cost | 977 066 |
| Provisions For Liabilities Balance Sheet Subtotal | 161 000 |
| Taxation Social Security Payable | 18 385 |
| Total Assets Less Current Liabilities | 270 479 |
| Total Borrowings | 94 014 |
| Trade Creditors Trade Payables | 460 |
| Trade Debtors Trade Receivables | 33 239 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 11th September 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (4 pages) |
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