Founded in 2017, Swayne Professional Services, classified under reg no. 10596132 is an active company. Currently registered at Hirondelles Church Road DN21 5NR, Gainsborough the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
The company has 2 directors, namely David S., Karen S.. Of them, David S., Karen S. have been with the company the longest, being appointed on 1 February 2017. As of 4 June 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | Hirondelles Church Road |
| Office Address2 | Upton |
| Town | Gainsborough |
| Post code | DN21 5NR |
| Country of origin | United Kingdom |
| Registration Number | 10596132 |
| Date of Incorporation | Wed, 1st Feb 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (179 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 01 February 2017
Position: Director
Appointed: 01 February 2017
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Karen S. This PSC and has 25-50% shares. Another entity in the PSC register is David S. This PSC owns 25-50% shares.
Karen S.
| Notified on | 4 February 2017 |
| Nature of control: |
25-50% shares |
David S.
| Notified on | 1 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 164 012 | 243 668 | ||||
| Current Assets | 164 172 | 275 505 | 378 645 | 350 828 | 299 857 | 231 687 |
| Debtors | 160 | 31 837 | ||||
| Net Assets Liabilities | 101 236 | 221 895 | ||||
| Property Plant Equipment | 1 750 | 2 692 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 000 | 1 050 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 875 | 2 659 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 28 337 | 29 171 | ||||
| Creditors | 64 352 | 55 791 | 50 488 | 7 753 | -105 | 158 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 875 | 1 784 | ||||
| Net Current Assets Liabilities | 99 820 | 219 714 | 328 157 | 343 075 | 299 962 | 231 529 |
| Property Plant Equipment Gross Cost | 2 625 | 5 351 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 334 | 511 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 625 | 2 726 | ||||
| Total Assets Less Current Liabilities | 101 570 | 222 406 | 329 066 | 343 075 | 300 346 | 231 721 |
| Trade Debtors Trade Receivables | 160 | 31 837 | ||||
| Fixed Assets | 2 692 | 909 | 384 | 192 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 31st January 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (4 pages) |
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