T Swinson & Partners started in year 2002 as Private Limited Company with registration number 04448547. The T Swinson & Partners company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Stoke-on-trent at New Roughcote Farm Roughcote Lane. Postal code: ST11 9ES.
At the moment there are 4 directors in the the firm, namely Patricia S., Leigh S. and Calvin S. and others. In addition one secretary - Patricia S. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | New Roughcote Farm Roughcote Lane |
Office Address2 | Caverswall |
Town | Stoke-on-trent |
Post code | ST11 9ES |
Country of origin | United Kingdom |
Registration Number | 04448547 |
Date of Incorporation | Tue, 28th May 2002 |
Industry | Raising of dairy cattle |
End of financial Year | 30th April |
Company age | 22 years old |
Account next due date | Fri, 31st Jan 2025 (266 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Trevor S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Patricia S. This PSC owns 25-50% shares and has 25-50% voting rights.
Trevor S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patricia S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 22 054 | 24 103 | 38 140 | 37 565 | 14 080 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 33 712 | 29 477 | 32 304 | 21 743 | 24 792 | 83 587 | 81 954 | 68 242 | 47 859 | 135 915 | 55 154 | 31 222 |
Net Assets Liabilities | 14 080 | 10 182 | 6 452 | 11 545 | 19 782 | 14 707 | 2 539 | |||||
Cash Bank In Hand | 6 923 | 9 184 | ||||||||||
Debtors | 20 522 | 18 297 | 23 124 | 13 020 | 12 948 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 054 | 24 103 | 38 140 | 37 565 | 14 080 | |||||||
Stocks Inventory | 13 190 | 11 180 | 9 180 | 1 800 | 2 660 | |||||||
Tangible Fixed Assets | 95 588 | 96 821 | 90 995 | 105 607 | 98 962 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 36 | 36 | 36 | 36 | 36 | |||||||
Profit Loss Account Reserve | 22 018 | 24 067 | 38 104 | 37 529 | 14 044 | |||||||
Shareholder Funds | 22 054 | 24 103 | 38 140 | 37 565 | 14 080 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | 4 | ||||||
Creditors | 109 676 | 112 449 | 115 812 | 94 322 | 62 846 | 159 977 | 86 919 | 101 291 | ||||
Fixed Assets | 28 283 | 39 044 | 40 310 | 37 625 | 34 769 | 38 769 | 34 304 | 54 705 | ||||
Net Current Assets Liabilities | -69 934 | -69 718 | -50 455 | -64 842 | -84 882 | -28 862 | -33 858 | -26 080 | -14 987 | -24 062 | -31 765 | |
Total Assets Less Current Liabilities | 25 654 | 27 103 | 40 540 | 40 765 | 14 080 | 10 182 | 6 452 | 11 545 | 19 782 | 14 707 | 2 539 | |
Creditors Due Within One Year | 103 646 | 99 195 | 82 759 | 86 585 | 109 674 | |||||||
Number Shares Allotted | 36 | 36 | 36 | 36 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 3 600 | 3 000 | 2 400 | 3 200 | ||||||||
Share Capital Allotted Called Up Paid | 36 | 36 | 36 | 36 | 36 | |||||||
Tangible Fixed Assets Additions | 6 300 | 22 390 | 637 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 158 897 | 165 197 | 163 547 | 185 937 | 177 099 | |||||||
Tangible Fixed Assets Depreciation | 63 309 | 68 376 | 72 552 | 80 330 | 78 137 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 067 | 4 176 | 7 778 | 2 027 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 220 | |||||||||||
Tangible Fixed Assets Disposals | 1 650 | 9 475 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 9th, October 2023 |
accounts | Free Download (4 pages) |
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