Swift Electrical Wholesalers (s-o-t) started in year 1989 as Private Limited Company with registration number 02401639. The Swift Electrical Wholesalers (s-o-t) company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Stoke On Trent at Monarch Works. Postal code: ST4 1EW. Since Tuesday 4th February 2003 Swift Electrical Wholesalers (s-o-t) Limited is no longer carrying the name Swift Electrical Distributors.
The company has 5 directors, namely Anthony S., Matthew N. and Bryan G. and others. Of them, Sharon H., Christopher H. have been with the company the longest, being appointed on 27 March 2019 and Anthony S. has been with the company for the least time - from 18 October 2023. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the ST4 1EW postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0190261 . It is located at Unit 1 Elswick Road, Fenton Industrial Estate, Stoke-on-trent with a total of 15 cars.
| Office Address | Monarch Works |
| Office Address2 | Elswick Road |
| Town | Stoke On Trent |
| Post code | ST4 1EW |
| Country of origin | United Kingdom |
| Registration Number | 02401639 |
| Date of Incorporation | Thu, 6th Jul 1989 |
| Industry | Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them) |
| End of financial Year | 31st December |
| Company age | 35 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 18 October 2023
Position: Director
Appointed: 24 November 2021
Position: Director
Appointed: 21 August 2019
Position: Director
Appointed: 27 March 2019
Position: Director
Appointed: 27 March 2019
The list of PSCs that own or have control over the company includes 3 names. As BizStats established, there is Honer Holdings Limited from Stoke-On-Trent, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Charles J. This PSC has significiant influence or control over the company,. Moving on, there is James S., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Honer Holdings Limited
Monarch Works Elswick Road, Stoke-On-Trent, ST4 1EW, PO Box PO BOX 141, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House (England And Wales) |
| Registration number | 11836429 |
| Notified on | 27 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Charles J.
| Notified on | 6 April 2016 |
| Ceased on | 27 March 2019 |
| Nature of control: |
significiant influence or control |
James S.
| Notified on | 6 April 2016 |
| Ceased on | 27 March 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Swift Electrical Distributors | February 4, 2003 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 6 565 | 91 408 |
| Current Assets | 4 223 343 | 4 048 297 |
| Debtors | 2 737 116 | 2 355 647 |
| Net Assets Liabilities | -293 844 | -1 440 543 |
| Other Debtors | 6 923 | |
| Property Plant Equipment | 133 112 | 88 529 |
| Other | ||
| Audit Fees Expenses | 19 500 | 32 213 |
| Accrued Liabilities Deferred Income | 182 172 | 260 549 |
| Accumulated Amortisation Impairment Intangible Assets | 903 436 | 926 018 |
| Accumulated Depreciation Impairment Property Plant Equipment | 808 866 | 845 569 |
| Additions Other Than Through Business Combinations Intangible Assets | 6 750 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 788 | |
| Administrative Expenses | 2 196 029 | 2 264 611 |
| Amounts Owed By Group Undertakings | 616 685 | 654 448 |
| Average Number Employees During Period | 58 | 51 |
| Bank Borrowings | 228 352 | 172 225 |
| Bank Borrowings Overdrafts | 172 224 | 116 098 |
| Bank Overdrafts | 3 | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 81 006 | 54 734 |
| Comprehensive Income Expense | -520 238 | -1 146 699 |
| Corporation Tax Payable | 13 563 | |
| Corporation Tax Recoverable | 9 356 | |
| Cost Sales | 15 766 003 | 12 773 884 |
| Creditors | 223 489 | 145 244 |
| Current Tax For Period | -9 560 | |
| Distribution Costs | 1 679 202 | 1 628 852 |
| Finance Lease Liabilities Present Value Total | 51 264 | 29 145 |
| Finance Lease Payments Owing Minimum Gross | 73 382 | 51 263 |
| Finished Goods Goods For Resale | 1 479 662 | 1 601 242 |
| Fixed Assets | 167 580 | 107 165 |
| Further Item Interest Expense Component Total Interest Expense | 64 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 93 365 | 201 647 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 496 786 | 1 433 796 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -10 045 | |
| Increase From Amortisation Charge For Year Intangible Assets | 22 582 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 371 | |
| Intangible Assets | 34 467 | 18 635 |
| Intangible Assets Gross Cost | 937 903 | 944 653 |
| Interest Payable Similar Charges Finance Costs | 75 567 | 99 396 |
| Investments Fixed Assets | 1 | 1 |
| Investments In Subsidiaries | 1 | 1 |
| Loans From Group Undertakings | 1 | 1 |
| Net Current Assets Liabilities | -237 935 | -1 402 464 |
| Other Creditors | 1 385 792 | 1 387 064 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 668 | |
| Other Disposals Property Plant Equipment | 15 668 | |
| Other Interest Income | 26 479 | 28 980 |
| Other Interest Receivable Similar Income Finance Income | 26 479 | 28 980 |
| Other Operating Income Format1 | 18 672 | |
| Other Remaining Borrowings | 1 | 1 |
| Other Taxation Social Security Payable | 182 962 | 234 720 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 56 027 | 50 644 |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 218 349 | 106 063 |
| Profit Loss | -520 238 | -1 146 699 |
| Profit Loss On Ordinary Activities Before Tax | -529 798 | -1 146 699 |
| Property Plant Equipment Gross Cost | 941 978 | 934 098 |
| Staff Costs Employee Benefits Expense | 1 711 736 | |
| Tax Expense Credit Applicable Tax Rate | -100 662 | -217 873 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 30 190 | 8 323 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -9 560 | |
| Total Assets Less Current Liabilities | -70 355 | -1 295 299 |
| Total Borrowings | 228 353 | 172 229 |
| Trade Creditors Trade Payables | 2 632 106 | 3 476 617 |
| Trade Debtors Trade Receivables | 1 885 803 | 1 595 136 |
| Wages Salaries | 1 498 071 | |
| Director Remuneration | 122 917 | |
| Director Remuneration Benefits Including Payments To Third Parties | 128 977 | |
| Unit 1 Elswick Road | |
|---|---|
| Address | Fenton Industrial Estate |
| City | Stoke-on-trent |
| Post code | ST4 2SH |
| Vehicles | 15 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Saturday 31st December 2022 filed on: 22nd, December 2023 |
accounts | Free Download (31 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy