Founded in 2000, Swann-morton (microbiological Laboratory Services), classified under reg no. 03941410 is an active company. Currently registered at Owlerton Green S6 2BJ, South Yorkshire the company has been in the business for twenty four years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022. Since 2nd May 2000 Swann-morton (microbiological Laboratory Services) Limited is no longer carrying the name Inhoco 2037.
At the moment there are 2 directors in the the firm, namely Richard W. and Michael H.. In addition one secretary - Michael H. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Ian W. who worked with the the firm until 4 March 2008.
Office Address | Owlerton Green |
Office Address2 | Sheffield |
Town | South Yorkshire |
Post code | S6 2BJ |
Country of origin | United Kingdom |
Registration Number | 03941410 |
Date of Incorporation | Tue, 7th Mar 2000 |
Industry | Technical testing and analysis |
End of financial Year | 30th September |
Company age | 24 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is W>R.swann & Co Ltd from Sheffield, England. The abovementioned PSC is categorised as "an owns more than 25% shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
W>R.Swann & Co Ltd
Penn Works Owlerton Green, Sheffield, S6 2BJ, England
Legal authority | Companies House Cardiff |
Legal form | Owns More Than 25% Shares |
Country registered | Uk |
Place registered | Companies House Cardiff |
Registration number | 0457231 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Inhoco 2037 | May 2, 2000 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 49 761 | 72 871 |
Current Assets | 1 143 818 | 1 397 671 |
Debtors | 1 085 477 | 1 312 438 |
Net Assets Liabilities | 1 133 114 | 1 385 370 |
Other Debtors | 953 085 | 1 158 963 |
Property Plant Equipment | 72 742 | 66 572 |
Total Inventories | 8 580 | 12 362 |
Other | ||
Accrued Liabilities Deferred Income | 9 773 | 13 036 |
Accumulated Depreciation Impairment Property Plant Equipment | 107 355 | 119 913 |
Administrative Expenses | 76 740 | 73 734 |
Average Number Employees During Period | 10 | 12 |
Cost Sales | 571 075 | 670 183 |
Creditors | 79 020 | 73 519 |
Distribution Costs | 21 | |
Fixed Assets | 72 742 | 66 572 |
Gross Profit Loss | 322 418 | 304 054 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 558 | |
Interest Payable Similar Charges Finance Costs | 245 | 452 |
Net Current Assets Liabilities | 1 064 798 | 1 324 152 |
Operating Profit Loss | 245 678 | 230 299 |
Other Creditors | 11 719 | 15 205 |
Other Interest Receivable Similar Income Finance Income | 12 232 | 23 337 |
Other Inventories | 8 580 | 12 362 |
Prepayments Accrued Income | 6 233 | 4 715 |
Profit Loss On Ordinary Activities After Tax | 256 897 | 252 256 |
Profit Loss On Ordinary Activities Before Tax | 257 665 | 253 184 |
Property Plant Equipment Gross Cost | 180 097 | 186 485 |
Provisions For Liabilities Balance Sheet Subtotal | 4 426 | 5 354 |
Taxation Social Security Payable | 38 109 | 37 329 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 768 | 928 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 388 | |
Total Assets Less Current Liabilities | 1 137 540 | 1 390 724 |
Trade Creditors Trade Payables | 19 419 | 7 949 |
Trade Debtors Trade Receivables | 126 159 | 148 760 |
Turnover Revenue | 893 493 | 974 237 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 6th, June 2023 |
accounts | Free Download (14 pages) |
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