Founded in 2015, Swam Electrical, classified under reg no. 09540053 is an active company. Currently registered at 12 Hatherley Road DA14 4DT, Sidcup the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Michael S., appointed on 14 April 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Hatherley Road |
| Town | Sidcup |
| Post code | DA14 4DT |
| Country of origin | United Kingdom |
| Registration Number | 09540053 |
| Date of Incorporation | Tue, 14th Apr 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 14 April 2015
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Michael S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 741 | 13 349 | 7 054 | 4 085 | 5 366 | |||
| Current Assets | 10 456 | 17 555 | 7 784 | 4 827 | 7 084 | 400 | ||
| Debtors | 7 715 | 4 206 | 730 | 742 | 1 562 | 400 | ||
| Net Assets Liabilities | 3 258 | 1 810 | 82 | 295 | 1 619 | -4 107 | -21 381 | -22 365 |
| Other Debtors | 7 211 | 3 588 | 400 | |||||
| Property Plant Equipment | 3 826 | 6 852 | 9 795 | 14 409 | 17 419 | 17 007 | 456 | 456 |
| Total Inventories | 156 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 2 042 | 5 025 | 887 | 104 | 2 550 | 85 | 10 131 | 10 484 |
| Accrued Liabilities Deferred Income | 2 735 | 4 108 | ||||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 222 | 796 | 1 224 | 1 493 | 1 925 | 2 337 | 18 888 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 118 | 19 | 781 | 843 | 74 | |||
| Creditors | 11 024 | 22 597 | 17 497 | 18 941 | 22 884 | 13 514 | 15 037 | 22 821 |
| Fixed Assets | 3 826 | 6 852 | 9 795 | 14 409 | 17 419 | 17 007 | 456 | 456 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 222 | 574 | 428 | 269 | 412 | |||
| Net Current Assets Liabilities | -568 | -5 042 | -9 713 | -14 114 | -15 800 | -13 114 | -15 037 | -22 821 |
| Other Creditors | 10 906 | 13 889 | 9 751 | 9 304 | 12 750 | 9 508 | 10 758 | 13 963 |
| Other Taxation Social Security Payable | 910 | 910 | ||||||
| Property Plant Equipment Gross Cost | 4 048 | 7 648 | 11 019 | 15 902 | 19 344 | 19 344 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 048 | 3 600 | 3 371 | 4 883 | ||||
| Total Assets Less Current Liabilities | 3 258 | 1 810 | 82 | 295 | 1 619 | 3 893 | -14 581 | -22 365 |
| Total Borrowings | 8 689 | 6 965 | 5 149 | 4 781 | 4 006 | 4 279 | 8 858 | |
| Trade Creditors Trade Payables | 261 | |||||||
| Trade Debtors Trade Receivables | 504 | 618 | 730 | 742 | 1 562 | |||
| Work In Progress | 156 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/04/14 filed on: 24th, April 2024 |
confirmation statement | Free Download (3 pages) |
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