Swan Electrical Contractors started in year 2014 as Private Limited Company with registration number 09364605. The Swan Electrical Contractors company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Preston at Black Bull House 353-355 Station Road. Postal code: PR5 6EE.
Office Address | Black Bull House 353-355 Station Road |
Office Address2 | Bamber Bridge |
Town | Preston |
Post code | PR5 6EE |
Country of origin | United Kingdom |
Registration Number | 09364605 |
Date of Incorporation | Mon, 22nd Dec 2014 |
Industry | Repair of electrical equipment |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Fri, 31st Mar 2023 (384 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Simon S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon 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 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 2 524 | |||||
Balance Sheet | ||||||
Debtors | 7 819 | 8 255 | 21 263 | 24 575 | 24 456 | 44 603 |
Net Assets Liabilities | 2 524 | 785 | 487 | 507 | 164 | 155 |
Net Assets Liabilities Including Pension Asset Liability | 2 524 | |||||
Other Debtors | 7 819 | 8 255 | 21 263 | 360 | 211 | 686 |
Property Plant Equipment | 1 814 | 1 542 | 1 311 | 1 114 | 947 | 805 |
Tangible Fixed Assets | 1 814 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 2 424 | |||||
Shareholder Funds | 2 524 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 2 294 | 13 750 | 17 000 | 16 000 | 36 100 | |
Amount Specific Advance Or Credit Made In Period Directors | 2 294 | 13 750 | 17 000 | 16 000 | 36 100 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 2 294 | 13 750 | 17 000 | 16 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 321 | 593 | 824 | 1 021 | 1 188 | 1 330 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 13 900 | 15 049 | 11 569 | 11 841 | ||
Bank Borrowings Overdrafts | 1 399 | 2 698 | 11 280 | 11 262 | 6 376 | 6 845 |
Bank Overdrafts | 1 826 | 2 530 | 2 652 | 2 743 | ||
Creditors | 7 034 | 8 940 | 11 280 | 11 262 | 6 376 | 26 845 |
Creditors Due Within One Year | 7 034 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 272 | 231 | 197 | 167 | 142 | |
Net Current Assets Liabilities | 785 | -685 | 10 522 | 10 716 | 5 649 | 26 348 |
Number Shares Allotted | 100 | |||||
Other Creditors | 1 085 | 1 057 | 1 337 | 1 766 | 2 365 | 20 000 |
Other Taxation Social Security Payable | 4 550 | 5 185 | 4 958 | 5 673 | 8 209 | 8 050 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 2 135 | 2 135 | 2 135 | 2 135 | 2 135 | |
Provisions For Liabilities Balance Sheet Subtotal | 75 | 72 | 66 | 61 | 56 | 153 |
Provisions For Liabilities Charges | 75 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 2 135 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 135 | |||||
Tangible Fixed Assets Depreciation | 321 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 321 | |||||
Total Assets Less Current Liabilities | 2 599 | 857 | 11 833 | 11 830 | 6 596 | 27 153 |
Total Borrowings | 15 726 | 17 579 | 14 221 | 14 584 | ||
Trade Creditors Trade Payables | 103 | 388 | 275 | |||
Corporation Tax Recoverable | 7 215 | 8 245 | 7 817 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 6th, June 2023 |
gazette | Free Download (1 page) |
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