Swan-way Haulage Limited in Wilmington NR DARTFORD

Swan-way Haulage Limited NR DARTFORD

Swan-way Haulage started in year 1979 as Private Limited Company with registration number 01416142. The Swan-way Haulage company has been functioning successfully for fourty five years now and its status is active. The firm's office is based in Nr Dartford at Day's Farm Garden Place. Postal code: DA2 7EP.

There is a single director in the firm at the moment - David S., appointed on 1 August 2023. In addition, a secretary was appointed - Emma S., appointed on 27 January 2022. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the DA2 7EP postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0217365 . It is located at Days Farm, Garden Place, Dartford with a total of 8 carsand 3 trailers.

Swan-way Haulage Limited Address / Contact

Office Address	Day's Farm Garden Place
Office Address2	Wilmington
Town	Nr Dartford
Post code	DA2 7EP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01416142
Date of Incorporation	Wed, 21st Feb 1979
Industry	Freight transport by road
End of financial Year	31st May
Company age	45 years old
Account next due date	Fri, 28th Feb 2025 (315 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Wed, 11th Sep 2024 (2024-09-11)
Last confirmation statement dated	Mon, 28th Aug 2023

Company staff

David S.

Position: Director

Appointed: 01 August 2023

Emma S.

Position: Secretary

Appointed: 27 January 2022

David S.

Position: Director

Appointed: 24 October 2005

Resigned: 07 July 2011

Lee S.

Position: Director

Appointed: 24 October 2005

Resigned: 02 August 2023

Ronald S.

Position: Director

Appointed: 31 May 1998

Resigned: 31 March 2020

David S.

Position: Director

Appointed: 07 September 1995

Resigned: 01 September 2000

Pauline S.

Position: Secretary

Appointed: 25 September 1992

Resigned: 30 September 2021

Jacqueline S.

Position: Secretary

Appointed: 13 December 1991

Resigned: 08 November 1991

Ronald S.

Position: Director

Appointed: 13 December 1991

Resigned: 24 September 1997

Lee S.

Position: Director

Appointed: 08 November 1991

Resigned: 01 November 1999

People with significant control

The list of persons with significant control that own or control the company includes 5 names. As BizStats researched, there is David S. This PSC and has 50,01-75% shares. Another one in the PSC register is David S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Lee S., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

David S.

Notified on	21 August 2023
Nature of control:	50,01-75% shares

David S.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Lee S.

Notified on	6 April 2016
Ceased on	21 August 2023
Nature of control:	25-50% voting rights 25-50% shares

Emma S.

Notified on	6 April 2016
Ceased on	2 August 2023
Nature of control:	25-50% voting rights 25-50% shares

Lee S.

Notified on	6 April 2016
Ceased on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Net Worth	292 714	258 140	223 463	138 955	133 210

Balance Sheet
Cash Bank On Hand					38 489	25 990	14 569
Current Assets	36 211	44 038	27 128	57 028	52 113	56 154	42 777
Debtors	28 368	34 425	20 148	17 654	13 624	30 164	28 208
Net Assets Liabilities					133 210	97 402	72 786
Property Plant Equipment					333 252	298 899	272 844
Cash Bank In Hand	7 843	9 613	6 980	39 374	38 489
Net Assets Liabilities Including Pension Asset Liability	292 714	258 140
Tangible Fixed Assets	296 501	283 237	308 534	328 491	333 252

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	292 614	258 040	223 363	138 855	133 110
Shareholder Funds	292 714	258 140	223 463	138 955	133 210

Other
Accumulated Depreciation Impairment Property Plant Equipment					106 361	125 725	126 780
Bank Borrowings Overdrafts					21 100	11 356	11 003
Corporation Tax Payable					5 481
Creditors					136 525	126 781	115 425
Increase From Depreciation Charge For Year Property Plant Equipment						24 145	15 508
Net Current Assets Liabilities	12 171	2 813	-62 207	-17 854	-42 131	-59 072	-75 329
Number Shares Issued Fully Paid						100	100
Other Creditors					115 425	115 425	115 425
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 781	14 453
Other Disposals Property Plant Equipment						34 871	25 000
Other Taxation Social Security Payable					15 857	18 448	20 073
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					439 613	424 624	399 624
Provisions For Liabilities Balance Sheet Subtotal					21 386	15 644	9 304
Total Additions Including From Business Combinations Property Plant Equipment						19 882
Total Assets Less Current Liabilities	308 672	286 050	246 327	310 637	291 121	239 827	197 515
Trade Creditors Trade Payables					2 009	7 972	10 887
Trade Debtors Trade Receivables					13 624	30 164	28 208
Creditors Due After One Year	15 958	5 046		151 425	136 525
Creditors Due Within One Year	24 040	41 225	89 335	74 882	94 244
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges		22 864	22 864	20 257	21 386
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		21 613
Tangible Fixed Assets Cost Or Valuation	364 942	334 535
Tangible Fixed Assets Depreciation	68 441	51 298
Tangible Fixed Assets Depreciation Charged In Period		18 854
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		35 997
Tangible Fixed Assets Disposals		52 020
Net Assets Liability Excluding Pension Asset Liability		258 140	223 463	138 955	133 210

Transport Operator Data

Days Farm
Address	Garden Place , Wilmington
City	Dartford
Post code	DA2 7EP
Vehicles	8
Trailers	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 31st, October 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 31st, October 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 13th, December 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 29th, October 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 24th, August 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 11th, October 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 20th, November 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 30th, November 2017	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 17th, November 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 31st, July 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 5th, August 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 10th, October 2013	accounts	Free Download (15 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 30th, August 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 20th, September 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 23rd, August 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 8th, September 2009	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/05/31 filed on: 19th, December 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 15th, September 2007	accounts	Free Download (6 pages)
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AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 7th, December 2006	accounts	Free Download (6 pages)
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AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 3rd, November 2005	accounts	Free Download (6 pages)
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AA	Data of total exemption small company accounts made up to 2004/05/31 filed on: 17th, December 2004	accounts	Free Download (6 pages)
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AA	Data of total exemption small company accounts made up to 2003/05/31 filed on: 2nd, December 2003	accounts	Free Download (6 pages)
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AA	Data of total exemption small company accounts made up to 2002/05/31 filed on: 2nd, December 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/05/31 filed on: 2nd, December 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/05/31 filed on: 4th, November 2001	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/05/31 filed on: 4th, November 2001	accounts	Free Download (5 pages)
AA	Small company accounts made up to 2000/05/31 filed on: 22nd, December 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2000/05/31 filed on: 22nd, December 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1999/05/31 filed on: 10th, November 1999	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1999/05/31 filed on: 10th, November 1999	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1998/05/31 filed on: 8th, January 1999	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1998/05/31 filed on: 8th, January 1999	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1997/05/31 filed on: 25th, September 1997	accounts	Free Download (9 pages)
AA	Small company accounts made up to 1997/05/31 filed on: 25th, September 1997	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1996/05/31 filed on: 28th, October 1996	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1996/05/31 filed on: 28th, October 1996	accounts	Free Download (12 pages)
AA	Small company accounts made up to 1995/05/31 filed on: 15th, September 1995	accounts	Free Download (12 pages)
AA	Small company accounts made up to 1995/05/31 filed on: 15th, September 1995	accounts	Free Download (12 pages)
AA	Small company accounts made up to 1994/05/31 filed on: 28th, September 1994	accounts	Free Download
AA	Small company accounts made up to 1994/05/31 filed on: 28th, September 1994	accounts
AA	Small company accounts made up to 1993/05/31 filed on: 24th, November 1993	accounts
AA	Small company accounts made up to 1993/05/31 filed on: 24th, November 1993	accounts	Free Download
AA	Full accounts for the period ending 1992/05/31 filed on: 5th, November 1992	accounts
AA	Full accounts for the period ending 1992/05/31 filed on: 5th, November 1992	accounts	Free Download
AA	Full accounts for the period ending 1991/05/31 filed on: 2nd, December 1991	accounts
AA	Full accounts for the period ending 1991/05/31 filed on: 2nd, December 1991	accounts	Free Download
AA	Full accounts for the period ending 1990/05/31 filed on: 14th, January 1991	accounts	Free Download
AA	Full accounts for the period ending 1990/05/31 filed on: 14th, January 1991	accounts
AA	Full accounts for the period ending 1989/05/31 filed on: 16th, January 1990	accounts	Free Download
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AA	Full accounts for the period ending 1988/05/31 filed on: 9th, November 1988	accounts	Free Download
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AA	Full accounts for the period ending 1986/05/31 filed on: 2nd, October 1986	accounts
AA	Full accounts for the period ending 1986/05/31 filed on: 2nd, October 1986	accounts	Free Download

Swan-way Haulage Limited NR DARTFORD

Swan-way Haulage Limited Address / Contact

Company Information / Profile

Company staff

David S.

Emma S.

David S.

Lee S.

Ronald S.

David S.

Pauline S.

Jacqueline S.

Ronald S.

Lee S.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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