Founded in 1985, Swindon Electronic Services, classified under reg no. 01907920 is an active company. Currently registered at 1 Ellis Barn The Old Dairy SN4 0EU, Swindon the company has been in the business for 39 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
There is a single director in the firm at the moment - Gareth C., appointed on 9 February 1991. In addition, a secretary was appointed - Joanne C., appointed on 1 March 1996. As of 27 April 2024, there was 1 ex secretary - Jeanette C.. There were no ex directors.
Office Address | 1 Ellis Barn The Old Dairy |
Office Address2 | Badbury |
Town | Swindon |
Post code | SN4 0EU |
Country of origin | United Kingdom |
Registration Number | 01907920 |
Date of Incorporation | Wed, 24th Apr 1985 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 39 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Gareth C. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Joanne C. This PSC owns 25-50% shares.
Gareth C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Joanne C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||||
Current Assets | 10 466 | 8 199 | 21 000 | 28 665 | 13 915 | 8 820 | 4 131 | 3 625 | 3 173 | 2 844 |
Net Assets Liabilities | 6 318 | 13 500 | 8 855 | 5 570 | 4 134 | 3 647 | 3 007 | 2 079 | ||
Cash Bank In Hand | 9 051 | 7 906 | 12 870 | |||||||
Debtors | 1 415 | 293 | 8 130 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 435 | 11 971 | 6 287 | |||||||
Tangible Fixed Assets | 365 | 208 | 158 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 12 335 | 11 871 | 6 187 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 400 | 300 | 306 | 307 | 307 | 295 | 320 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 19 884 | 20 044 | 8 684 | 6 812 | 2 069 | 2 382 | 2 663 | 2 974 | ||
Fixed Assets | 5 447 | 5 529 | 5 602 | 4 640 | 3 924 | 3 868 | 2 379 | 2 711 | 2 792 | 2 529 |
Net Current Assets Liabilities | 7 061 | 6 484 | 716 | 9 260 | 5 231 | 2 008 | 2 062 | 1 243 | 510 | -130 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 416 | 639 | ||||||||
Total Assets Less Current Liabilities | 12 508 | 12 013 | 6 318 | 13 900 | 9 155 | 5 876 | 4 441 | 3 954 | 3 302 | 2 399 |
Capital Employed | 12 435 | 11 971 | 6 287 | |||||||
Creditors Due Within One Year | 3 405 | 1 715 | 20 284 | |||||||
Investments Fixed Assets | 5 082 | 5 321 | 5 444 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 73 | 42 | 31 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 459 | 1 459 | 1 459 | |||||||
Tangible Fixed Assets Depreciation | 1 094 | 1 251 | 1 301 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 157 | 50 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st May 2023 filed on: 21st, December 2023 |
accounts | Free Download (2 pages) |
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