Swallow Associates (stokesley) started in year 2010 as Private Limited Company with registration number 07156755. The Swallow Associates (stokesley) company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Middlesbrough at Commercial House 10 Bridge Road. Postal code: TS9 5AA.
The firm has 2 directors, namely Peter M., Paul W.. Of them, Paul W. has been with the company the longest, being appointed on 15 February 2010 and Peter M. has been with the company for the least time - from 17 September 2015. As of 14 May 2024, there were 2 ex directors - Yomtov J., Peter M. and others listed below. There were no ex secretaries.
| Office Address | Commercial House 10 Bridge Road |
| Office Address2 | Stokesley |
| Town | Middlesbrough |
| Post code | TS9 5AA |
| Country of origin | United Kingdom |
| Registration Number | 07156755 |
| Date of Incorporation | Mon, 15th Feb 2010 |
| Industry | Accounting and auditing activities |
| Industry | Tax consultancy |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 17 September 2015
Position: Director
Appointed: 15 February 2010
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Paul W. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Peter M. This PSC owns 25-50% shares.
Paul W.
| Notified on | 13 March 2024 |
| Nature of control: |
25-50% shares |
Peter M.
| Notified on | 13 March 2024 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 8 507 | 5 348 | 4 808 | 11 346 | 3 107 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 93 838 | 90 759 | 95 021 | 91 352 | 76 159 | 73 941 | 79 451 | 63 554 | 125 142 | 105 161 | 90 048 |
| Net Assets Liabilities | 594 | 102 | 634 | 1 863 | 1 333 | 369 | |||||
| Debtors | 74 905 | 79 888 | 81 115 | 78 018 | |||||||
| Intangible Fixed Assets | 156 000 | 135 000 | 114 000 | 93 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 507 | 5 348 | 4 808 | 11 346 | 3 107 | ||||||
| Stocks Inventory | 18 933 | 10 871 | 13 906 | 13 334 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 101 | 101 | 101 | 101 | |||||||
| Profit Loss Account Reserve | 8 406 | 5 247 | 4 707 | 11 245 | |||||||
| Shareholder Funds | 8 507 | 5 348 | 4 808 | 11 346 | 3 107 | ||||||
| Other | |||||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||||
| Creditors | 108 988 | 109 350 | 71 920 | 73 279 | 71 756 | 67 205 | |||||
| Fixed Assets | 156 000 | 135 000 | 114 000 | 93 000 | 72 000 | 51 000 | 30 000 | 9 000 | |||
| Net Current Assets Liabilities | -70 700 | -65 146 | -56 973 | -41 721 | -41 247 | 35 047 | 29 894 | 8 366 | 51 863 | 33 405 | 22 843 |
| Total Assets Less Current Liabilities | 85 300 | 69 854 | 57 027 | 51 279 | 30 753 | 15 953 | 106 | 634 | 51 863 | 33 405 | 22 843 |
| Creditors Due After One Year | 76 793 | 64 506 | 52 219 | 39 933 | 27 646 | ||||||
| Creditors Due Within One Year | 164 538 | 155 905 | 151 994 | 133 073 | 117 406 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 63 000 | 84 000 | 105 000 | 126 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 21 000 | 21 000 | 21 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 219 000 | 219 000 | 219 000 | 219 000 | |||||||
| Number Shares Allotted | 101 | 101 | 101 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 101 | 101 | 101 | 101 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 13th March 2024 filed on: 13th, March 2024 |
persons with significant control | Free Download (2 pages) |
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