BizStats
You are here: bizstats.co.uk > a-z index > S list > SW list > SWA list

Swadlincote Aluminium And Welding Co Limited SWADLINCOTE

Swadlincote Aluminium And Welding started in year 2002 as Private Limited Company with registration number 04479652. The Swadlincote Aluminium And Welding company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Swadlincote at Unit 3 Suttons Business Park. Postal code: DE11 8DD. Since 2002-10-14 Swadlincote Aluminium And Welding Co Limited is no longer carrying the name Gentle Wind.

At the moment there are 2 directors in the the company, namely Robert W. and Carl M.. In addition one secretary - Robert W. - is with the firm. As of 6 May 2024, there was 1 ex director - Robert W.. There were no ex secretaries.

This company operates within the DE11 8DD postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1097824 . It is located at Unit 3 Suttons Business Park, Swadlincote Road, Swadlincote with a total of 5 carsand 3 trailers.

Swadlincote Aluminium And Welding Co Limited Address / Contact

Office Address Unit 3 Suttons Business Park
Office Address2 Swadlincote Road Woodville
Town Swadlincote
Post code DE11 8DD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04479652
Date of Incorporation Mon, 8th Jul 2002
Industry Manufacture of bodies (coachwork) for motor vehicles (except caravans)
End of financial Year 31st July
Company age 22 years old
Account next due date Tue, 30th Apr 2024 (6 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 22nd Jul 2024 (2024-07-22)
Last confirmation statement dated Sat, 8th Jul 2023

Company staff

Robert W.

Position: Director

Appointed: 02 June 2010

Robert W.

Position: Secretary

Appointed: 31 July 2002

Carl M.

Position: Director

Appointed: 31 July 2002

Robert W.

Position: Director

Appointed: 31 July 2002

Resigned: 01 June 2010

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 08 July 2002

Resigned: 31 July 2002

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 08 July 2002

Resigned: 31 July 2002

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we established, there is Swadlincote Aluminium & Welding Holding Limited from Swadlincote, England. This PSC is categorised as "a ltd company", has significiant influence or control over the company. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Robert W. This PSC owns 75,01-100% shares.

Swadlincote Aluminium & Welding Holding Limited

Unit 3, Sutton Business Park Swadlincote Road, Woodville, Swadlincote, Derbyshire, DE11 8DD, England

Legal authority Companies Act 2006
Legal form Ltd Company
Country registered England
Place registered England And Wales
Registration number 12533726
Notified on 6 April 2016
Nature of control: significiant influence or control

Robert W.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Gentle Wind October 14, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand17 13260 25659 69163 465456 267502 154530 157351 084
Current Assets503 145461 377532 1661 020 6821 109 5261 465 4461 486 4851 299 918
Debtors368 431275 207363 911770 663479 064686 462543 840529 460
Net Assets Liabilities237 824242 540263 765527 143802 236873 761498 659364 035
Other Debtors31 03217 97653 671258 214138 735198 739210 999165 334
Property Plant Equipment49 58292 58159 92142 23422 38338 38237 30270 810
Total Inventories117 582125 914108 564186 554174 195276 830412 488419 374
Other
Amount Specific Advance Or Credit Directors20 55114 82044 62767 271113 071125 155133 79312 500
Amount Specific Advance Or Credit Made In Period Directors10 44714 82029 80722 64445 80012 08416 60350 000
Amount Specific Advance Or Credit Repaid In Period Directors 20 551    7 96512 500
Accumulated Amortisation Impairment Intangible Assets65 14465 14465 14465 14465 14465 14465 144 
Accumulated Depreciation Impairment Property Plant Equipment212 070242 996219 361254 254287 432308 72835 76969 761
Amounts Owed By Associates    13 53127 37227 37227 372
Amounts Owed To Group Undertakings      377 113377 113
Average Number Employees During Period 15151414181616
Bank Borrowings Overdrafts     150 000120 195103 754
Creditors309 584303 617320 353530 892325 006625 5701 020 6051 002 553
Disposals Decrease In Depreciation Impairment Property Plant Equipment 14 75359 0571 489  291 815 
Disposals Property Plant Equipment 14 75370 1951 489  296 489 
Dividends Paid 78 52970 86250 07760 00060 000458 216117 367
Fixed Assets49 58292 58159 92142 23422 38338 38237 30270 810
Future Minimum Lease Payments Under Non-cancellable Operating Leases45 28542 38836 59536 595    
Increase From Depreciation Charge For Year Property Plant Equipment 45 67935 42236 38233 17821 29618 85633 992
Intangible Assets Gross Cost65 14465 14465 14465 14465 14465 14465 144 
Merchandise 125 914108 564186 554174 195276 830412 488419 374
Net Current Assets Liabilities193 561157 760211 813489 790784 520839 876465 880297 365
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors4 2876 7785 4745 3515 7975 4034 25015 835
Other Taxation Social Security Payable64 07856 87387 27341 91656 43267 59893 47347 669
Par Value Share 1111111
Profit Loss 83 24592 087313 455335 093131 52583 114-17 257
Property Plant Equipment Gross Cost261 652335 576279 282296 488309 815347 11073 071140 571
Provisions For Liabilities Balance Sheet Subtotal5 3197 8017 9694 8814 6674 4974 5234 140
Total Additions Including From Business Combinations Property Plant Equipment 88 67813 90118 69513 32737 29522 45067 500
Total Assets Less Current Liabilities243 143250 341271 734532 024806 903878 258503 182368 175
Trade Creditors Trade Payables241 219239 966227 606483 625262 777402 569425 574458 182
Trade Debtors Trade Receivables337 399257 231310 240512 449326 798460 351305 469336 754

Transport Operator Data

Unit 3 Suttons Business Park
Address Swadlincote Road , Woodville
City Swadlincote
Post code DE11 8DD
Vehicles 5
Trailers 3

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-07-31
filed on: 31st, July 2023 		Free Download (11 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.