Founded in 2008, Swann Training And Consultancy, classified under reg no. 06776646 is an active company. Currently registered at 112 Beaconsfield Villas BN1 6HE, Brighton the company has been in the business for 16 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - Richard S., appointed on 18 December 2008. In addition, a secretary was appointed - Nicola S., appointed on 18 December 2008. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 112 Beaconsfield Villas |
Town | Brighton |
Post code | BN1 6HE |
Country of origin | United Kingdom |
Registration Number | 06776646 |
Date of Incorporation | Thu, 18th Dec 2008 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Richard S. This PSC and has 25-50% shares.
Richard S.
Notified on | 18 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 123 879 | 13 511 | 16 268 | |||||
Current Assets | 123 879 | 24 888 | 25 747 | 19 498 | 13 227 | 30 791 | 14 423 | 12 842 |
Debtors | 11 377 | 9 479 | ||||||
Net Assets Liabilities | 115 275 | 8 972 | 18 350 | 12 539 | 5 026 | 2 635 | 16 554 | 13 799 |
Property Plant Equipment | 4 925 | 3 694 | 2 770 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 794 | 21 025 | 21 949 | |||||
Administrative Expenses | 51 653 | 53 648 | 50 677 | |||||
Creditors | 13 529 | 19 610 | 10 167 | 9 036 | 9 758 | 7 824 | 10 968 | 8 867 |
Fixed Assets | 4 925 | 3 694 | 2 770 | 2 077 | 1 557 | 4 668 | 13 099 | 9 824 |
Gross Profit Loss | 112 717 | 93 686 | 99 822 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 231 | 924 | ||||||
Net Current Assets Liabilities | 110 350 | 5 278 | 15 580 | 10 462 | 3 469 | 22 967 | 3 455 | 3 975 |
Operating Profit Loss | 61 064 | 40 038 | 49 145 | |||||
Profit Loss | 47 985 | 31 697 | 39 378 | |||||
Profit Loss On Ordinary Activities Before Tax | 61 064 | 40 038 | 49 145 | |||||
Property Plant Equipment Gross Cost | 24 719 | 24 719 | 24 719 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 079 | 8 341 | 9 767 | |||||
Total Assets Less Current Liabilities | 115 275 | 8 972 | 18 350 | 12 539 | 5 026 | 27 635 | 16 554 | 13 799 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 4th, September 2023 |
accounts | Free Download (3 pages) |
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