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J W Swales & Co Limited CHIPPENHAM

J W Swales & started in year 1999 as Private Limited Company with registration number 03893934. The J W Swales & company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Chippenham at The Grange. Postal code: SN14 7BA.

There is a single director in the firm at the moment - John S., appointed on 14 December 1999. In addition, a secretary was appointed - Allison S., appointed on 14 December 1999. As of 9 May 2024, our data shows no information about any ex officers on these positions.

J W Swales & Co Limited Address / Contact

Office Address The Grange
Office Address2 The Street, Yatton Keynell
Town Chippenham
Post code SN14 7BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03893934
Date of Incorporation Tue, 14th Dec 1999
Industry Accounting and auditing activities
End of financial Year 31st January
Company age 25 years old
Account next due date Thu, 31st Oct 2024 (175 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated Wed, 14th Dec 2022

Company staff

Allison S.

Position: Secretary

Appointed: 14 December 1999

John S.

Position: Director

Appointed: 14 December 1999

Theydon Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 14 December 1999

Resigned: 14 December 1999

Theydon Nominees Limited

Position: Nominee Director

Appointed: 14 December 1999

Resigned: 14 December 1999

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is John S. This PSC and has 50,01-75% shares. Another one in the PSC register is Allison S. This PSC owns 25-50% shares.

John S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Allison S.

Notified on 6 April 2016
Ceased on 29 January 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Balance Sheet
Cash Bank On Hand167 620178 921179 739148 417139 470116 648
Current Assets195 596210 307202 362184 340199 122159 263
Debtors25 57028 88621 35330 27348 95239 515
Net Assets Liabilities23 8879 8863 60122 52069 44582 642
Other Debtors 5 2212 8443 0363 8942 248
Property Plant Equipment3 4874 7584 1995 5126 3304 909
Total Inventories2 4062 5001 2705 65010 7003 100
Other
Accumulated Amortisation Impairment Intangible Assets 100 841100 841100 841100 841100 841
Accumulated Depreciation Impairment Property Plant Equipment23 54425 49928 15731 83735 39639 226
Average Number Employees During Period333444
Bank Borrowings Overdrafts  34 000 13 6232 791
Creditors174 568204 322168 162166 285134 80480 597
Depreciation Rate Used For Property Plant Equipment 3333333333
Fixed Assets3 4874 7584 1995 5126 3304 909
Increase From Depreciation Charge For Year Property Plant Equipment 1 9552 6583 6803 5593 830
Intangible Assets Gross Cost100 841100 841100 841100 841100 841100 841
Net Current Assets Liabilities21 0285 98534 20018 05564 31878 666
Other Creditors150 676183 467141 222141 34680 15749 742
Property Plant Equipment Gross Cost27 03130 25732 35637 34941 72644 135
Provisions For Liabilities Balance Sheet Subtotal6288577981 0471 203933
Total Additions Including From Business Combinations Property Plant Equipment   4 9934 3772 409
Total Assets Less Current Liabilities24 51510 74338 39923 56770 64883 575
Trade Debtors Trade Receivables25 57023 66518 50927 23745 05837 267

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Wed, 31st Jan 2024
filed on: 12th, March 2024 		Free Download (9 pages)

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