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New Swp Limited ALTON

New Swp started in year 2009 as Private Limited Company with registration number 06967466. The New Swp company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Alton at Unit 1 Farringdon Industrial Centre. Postal code: GU34 3DD.

Currently there are 2 directors in the the company, namely Nicola P. and Jeremy P.. In addition one secretary - Nicola P. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.

New Swp Limited Address / Contact

Office Address Unit 1 Farringdon Industrial Centre
Office Address2 Farringdon
Town Alton
Post code GU34 3DD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06967466
Date of Incorporation Mon, 20th Jul 2009
Industry Non-specialised wholesale trade
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 3rd Aug 2024 (2024-08-03)
Last confirmation statement dated Thu, 20th Jul 2023

Company staff

Nicola P.

Position: Director

Appointed: 01 March 2010

Nicola P.

Position: Secretary

Appointed: 26 August 2009

Jeremy P.

Position: Director

Appointed: 20 July 2009

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Nicola P. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Jeremy P. This PSC owns 25-50% shares.

Nicola P.

Notified on 21 July 2016
Nature of control: 25-50% shares

Jeremy P.

Notified on 21 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Debtors999999170 980115 8879999
Other Debtors999999    
Other
Amount Specific Advance Or Credit Directors999999    
Audit Fees Expenses   10 000   
Director Remuneration  16 80028 088   
Amounts Owed To Group Undertakings699 542434 096165 924  10 31486 288
Average Number Employees During Period224552505555
Comprehensive Income Expense  643 299682 052267 714267 884260 521
Corporation Tax Payable  62 93562 67762 79862 83761 110
Creditors766 471497 578229 279133 108197 301143 629218 108
Dividends Paid  375 000415 000387 000330 000335 000
Fixed Assets  2 426 6092 426 6092 426 6092 426 6092 426 609
Investments Fixed Assets2 426 6092 426 6092 426 6092 426 6092 426 6092 426 6092 426 609
Investments In Group Undertakings2 426 6092 426 6092 426 6092 426 6092 426 6092 426 6092 426 609
Net Assets Liabilities Subsidiaries-2 065 384-1 911 120-2 000 529-1 835 735-2 135 314-2 506 650-3 118 612
Net Current Assets Liabilities-766 372-497 479-229 18037 872-81 414-143 530-218 009
Number Shares Issued Fully Paid   100100100100
Other Taxation Social Security Payable66 92963 48263 355    
Percentage Class Share Held In Subsidiary 100100100100100100
Profit Loss  704 315682 052267 714267 884872 482
Profit Loss Subsidiaries198 070215 736464 409250 206299 579371 336611 962
Total Assets Less Current Liabilities1 660 2371 929 1302 197 4292 464 4812 345 1952 283 0792 208 600
Accumulated Amortisation Impairment Intangible Assets  283 936310 055   
Amortisation Expense Intangible Assets  28 39514 198   
Amounts Owed By Group Undertakings   170 881115 788  
Applicable Tax Rate  1919   
Current Tax For Period  172 38789 789   
Depreciation Expense Property Plant Equipment  32 02939 122   
Dividends Paid On Shares Interim  375 000415 000   
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss  74 076-32 731   
Gain Loss On Disposals Property Plant Equipment  -8 362-9 646   
Increase From Amortisation Charge For Year Intangible Assets   26 119   
Intangible Assets   21 572   
Intangible Assets Gross Cost  326 764331 627   
Interest Expense On Bank Overdrafts  35 26337 908   
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts   6 981   
Interest Payable Similar Charges Finance Costs  35 26344 889   
Other Deferred Tax Expense Credit  36635 670   
Pension Other Post-employment Benefit Costs Other Pension Costs  44 85456 718   
Profit Loss On Ordinary Activities Before Tax  877 068628 518   
Social Security Costs  110 941132 327   
Staff Costs Employee Benefits Expense  1 325 2081 625 052   
Tax Expense Credit Applicable Tax Rate  166 643119 418   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  6 1106 041   
Tax Tax Credit On Profit Or Loss On Ordinary Activities  172 753125 459   
Total Additions Including From Business Combinations Intangible Assets   4 863   
Total Operating Lease Payments  148 929207 107   
Turnover Revenue  12 021 13314 471 291   
Wages Salaries  1 169 4131 436 007   

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers
Group of companies' accounts made up to Friday 31st March 2023
filed on: 19th, December 2023 		Free Download (31 pages)

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