Founded in 2016, J Swait & Sons, classified under reg no. 10253434 is an active company. Currently registered at 184 Sutton Ct Rd W4 3HR, Chiswick the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30. Since 2021-06-10 J Swait & Sons Limited is no longer carrying the name 8 Normanby Close.
The company has one director. Robert M., appointed on 27 June 2016. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 184 Sutton Ct Rd |
Town | Chiswick |
Post code | W4 3HR |
Country of origin | United Kingdom |
Registration Number | 10253434 |
Date of Incorporation | Mon, 27th Jun 2016 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (51 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Robert M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Robert M. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert M.
Notified on | 27 June 2017 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Robert M.
Notified on | 27 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
8 Normanby Close | June 10, 2021 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -4 006 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 317 | 2 585 | 2 910 | 14 326 | 8 957 | 17 208 | |
Current Assets | 9 964 | 10 385 | 9 707 | 14 326 | 8 957 | 17 208 | 46 296 |
Debtors | 8 647 | 7 800 | 6 797 | 4 200 | |||
Net Assets Liabilities | -4 006 | -1 953 | 81 | -5 457 | -18 586 | -2 978 | 9 788 |
Other Debtors | 4 446 | 2 597 | |||||
Property Plant Equipment | 14 787 | 12 125 | 9 943 | 8 153 | 6 685 | 5 481 | |
Cash Bank In Hand | 1 317 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -4 006 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -4 106 | ||||||
Shareholder Funds | -4 006 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 662 | 4 844 | 6 634 | 8 102 | 1 204 | ||
Administrative Expenses | 5 418 | 9 556 | 6 912 | 5 633 | 10 414 | 15 629 | |
Bank Borrowings Overdrafts | 13 000 | 12 853 | 11 436 | ||||
Cost Sales | 27 968 | 30 466 | 33 781 | 23 722 | 3 471 | 11 077 | |
Creditors | 28 756 | 24 463 | 19 569 | 19 136 | 21 413 | 14 231 | 31 152 |
Fixed Assets | 14 786 | 12 125 | 9 943 | 8 153 | 6 685 | 5 481 | 4 494 |
Gross Profit Loss | 1 320 | 11 666 | 9 002 | 95 | -2 715 | 20 939 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 662 | 2 182 | 1 790 | 1 468 | 1 204 | ||
Interest Payable Similar Charges Finance Costs | 8 | 57 | 56 | ||||
Net Current Assets Liabilities | -18 792 | -14 078 | -9 862 | -610 | -12 456 | 2 977 | 15 144 |
Operating Profit Loss | -4 098 | 2 110 | 2 090 | -5 538 | -13 129 | 5 310 | |
Other Creditors | 28 756 | 24 463 | 19 569 | 19 136 | 21 413 | 14 231 | |
Prepayments Accrued Income | 4 200 | 4 200 | 4 200 | 4 200 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 200 | 38 | |||||
Profit Loss | -4 106 | 2 053 | 2 034 | -5 538 | -13 129 | 5 310 | |
Profit Loss On Ordinary Activities Before Tax | -4 106 | 2 053 | 2 034 | -5 538 | -13 129 | 5 310 | |
Property Plant Equipment Gross Cost | 14 787 | 14 787 | 14 787 | 14 787 | 6 685 | 6 685 | |
Total Assets Less Current Liabilities | -4 006 | -1 953 | 81 | 7 543 | -5 733 | 8 458 | 19 638 |
Trade Debtors Trade Receivables | 3 600 | 2 597 | |||||
Turnover Revenue | 29 288 | 42 132 | 42 783 | 23 817 | 756 | 32 016 | |
Creditors Due Within One Year | 28 756 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 28th, March 2024 |
accounts | Free Download (6 pages) |
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