Ian Swatton started in year 2013 as Private Limited Company with registration number 08804525. The Ian Swatton company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Havant at 1 September Cottage. Postal code: PO9 2TD.
The company has one director. Ian S., appointed on 6 December 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 September Cottage |
| Office Address2 | South Close |
| Town | Havant |
| Post code | PO9 2TD |
| Country of origin | United Kingdom |
| Registration Number | 08804525 |
| Date of Incorporation | Fri, 6th Dec 2013 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 06 December 2013
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Ian S. This PSC and has 75,01-100% shares.
Ian S.
| Notified on | 6 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 57 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 755 | 7 076 | 1 481 | 490 | 643 | 94 | 831 | 110 | |
| Current Assets | 4 675 | 2 755 | 7 076 | 1 481 | 837 | 990 | 94 | 831 | 110 |
| Debtors | 347 | 347 | |||||||
| Net Assets Liabilities | -1 856 | -656 | -586 | -7 240 | -13 618 | -20 958 | -21 177 | -24 539 | |
| Other Debtors | 347 | 347 | |||||||
| Property Plant Equipment | 10 361 | 8 289 | 6 879 | 5 504 | 4 403 | 3 713 | 20 963 | 20 963 | |
| Cash Bank In Hand | 4 675 | 2 755 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 57 | -1 856 | |||||||
| Tangible Fixed Assets | 2 701 | 10 361 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 547 | -1 857 | |||||||
| Shareholder Funds | 57 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 067 | 5 139 | 6 858 | 8 233 | 9 334 | 10 262 | 10 262 | 10 262 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 309 | 238 | 17 250 | ||||||
| Bank Borrowings | 9 667 | 7 167 | 4 667 | 2 327 | 17 766 | 13 359 | |||
| Corporation Tax Payable | 438 | 3 987 | |||||||
| Creditors | 1 211 | 4 760 | 1 120 | 773 | 773 | 24 765 | 42 971 | 45 612 | |
| Fixed Assets | 2 701 | 10 361 | 8 289 | 6 879 | 5 504 | 4 403 | 3 713 | 20 963 | 20 963 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 072 | 1 719 | 1 375 | 1 101 | 928 | ||||
| Net Current Assets Liabilities | -2 644 | 1 544 | 2 316 | 361 | 64 | 217 | 94 | 831 | 110 |
| Other Creditors | 760 | 760 | 760 | 760 | 760 | 24 765 | 25 205 | 32 253 | |
| Property Plant Equipment Gross Cost | 13 428 | 13 428 | 13 737 | 13 737 | 13 737 | 13 975 | 31 225 | 31 225 | |
| Taxation Social Security Payable | 3 987 | 347 | |||||||
| Total Assets Less Current Liabilities | 4 642 | 11 905 | 10 605 | 7 240 | 5 568 | 4 620 | 3 807 | 21 794 | 21 073 |
| Trade Creditors Trade Payables | 13 | 13 | 13 | 13 | 13 | ||||
| Capital Employed | 548 | -1 856 | |||||||
| Creditors Due After One Year | 4 094 | 13 761 | |||||||
| Creditors Due Within One Year | 7 319 | 1 211 | |||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 10 250 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 178 | 13 428 | |||||||
| Tangible Fixed Assets Depreciation | 477 | 3 067 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 590 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-06 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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