BizStats
You are here: bizstats.co.uk > a-z index > S list > SW list > SWA list > SWAN list

Swans Removals Limited HARROW

Founded in 2014, Swans Removals, classified under reg no. 08982239 is an active company. Currently registered at Phoenix House Phoenix Industrial Estate HA1 2SP, Harrow the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.

The company has 2 directors, namely Bilyana D., Riste D.. Of them, Riste D. has been with the company the longest, being appointed on 7 April 2014 and Bilyana D. has been with the company for the least time - from 25 January 2019. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Swans Removals Limited Address / Contact

Office Address Phoenix House Phoenix Industrial Estate
Office Address2 Rosslyn Crescent
Town Harrow
Post code HA1 2SP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08982239
Date of Incorporation Mon, 7th Apr 2014
Industry Other transportation support activities
Industry Freight transport by road
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (83 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 8th Sep 2024 (2024-09-08)
Last confirmation statement dated Fri, 25th Aug 2023

Company staff

Bilyana D.

Position: Director

Appointed: 25 January 2019

Riste D.

Position: Director

Appointed: 07 April 2014

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Riste D. This PSC and has 75,01-100% shares.

Riste D.

Notified on 7 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-4 033-2 040       
Balance Sheet
Cash Bank On Hand  9 97223 175100 94447 907 36 72939 127
Current Assets36 3806 53756 71269 661184 099273 830349 999444 976510 359
Debtors  8 32146 48683 155225 923 408 247471 232
Net Assets Liabilities -2 0401 7145 98556 28499 758116 620156 133142 029
Property Plant Equipment  7 06534 53226 31518 098 44 84045 799
Intangible Fixed Assets 782       
Net Assets Liabilities Including Pension Asset Liability36 380-2 040       
Tangible Fixed Assets 7 976       
Reserves/Capital
Shareholder Funds-4 033-2 040       
Other
Accumulated Amortisation Impairment Intangible Assets   141282422 704782
Accumulated Depreciation Impairment Property Plant Equipment  2 90411 12219 33927 556 67 39984 940
Additions Other Than Through Business Combinations Property Plant Equipment   35 685    18 500
Administrative Expenses    224 260261 015   
Amortisation Expense Intangible Assets    141140   
Applicable Tax Rate    2020   
Average Number Employees During Period   61168118
Bank Borrowings    47 05429 724   
Bank Overdrafts  14 79045 16647 054  81 98882 456
Comprehensive Income Expense    44 79261 481   
Corporation Tax Payable    10 50524 927   
Cost Inventories Recognised As Expense Net Write Downs Reversals    137 356301 776   
Cost Sales    721 563748 338   
Creditors 10 79838 34698 849165 137192 530298 359333 761414 129
Current Tax For Period    10 50714 422   
Depreciation Amortisation Impairment Expense 1 2441 385      
Depreciation Expense Property Plant Equipment    8 2178 217   
Distribution Average Number Employees    14   
Dividends Paid    5 0007 500   
Dividends Paid Classified As Financing Activities    5 0007 500   
Fixed Assets 8 7587 84735 17326 81518 45864 98044 91845 799
Further Item Interest Expense Component Total Interest Expense    67    
Gross Profit Loss 76 273218 708 279 739326 289   
Income Taxes Paid Refund Classified As Operating Activities    -603    
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation    77 769-53 037   
Increase From Amortisation Charge For Year Intangible Assets   141141140  78
Increase From Depreciation Charge For Year Property Plant Equipment   8 2188 2178 217  17 541
Intangible Assets  782641500360 78 
Intangible Assets Gross Cost  782782782782 782782
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings    1133   
Interest Paid Classified As Operating Activities    1803   
Interest Payable Similar Charges Finance Costs 202  1803   
Marketing Average Number Employees    11   
Net Cash Flows From Used In Financing Activities    -3 112-24 830   
Net Cash Flows From Used In Operating Activities    80 881-28 207   
Net Cash Generated From Operations    81 664-28 204   
Net Current Assets Liabilities36 3806 53718 366-29 18818 96281 30051 640111 21596 230
Nominal Value Allotted Share Capital    100100   
Operating Profit Loss    55 47975 906   
Other Creditors  -585-9 030-10 745-3 944 -20 411-6 696
Other Operating Expenses Format2 12 83350 393      
Other Operating Income Format1     10 632   
Other Taxation Social Security Payable    76 225128 499   
Par Value Share     1   
Pension Other Post-employment Benefit Costs Other Pension Costs    1 2202 566   
Profit Loss 1 99328 528 44 79261 481   
Profit Loss On Ordinary Activities Before Tax 1 99335 660 55 29975 903   
Property Plant Equipment Gross Cost  9 96945 65445 65445 654 112 239130 739
Raw Materials Consumables Used 28 89428 021      
Repayments Borrowings Classified As Financing Activities    -1 88817 330   
Revenue From Rendering Services    1 001 3031 074 626   
Revenue From Sale Goods    -11   
Selling Average Number Employees    11   
Social Security Costs    5 4237 107   
Staff Costs Employee Benefits Expense 60 203131 270 128 690153 897   
Taxation Social Security Payable  20 83358 75176 224  231 223277 100
Tax Expense Credit Applicable Tax Rate    11 06015 181   
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment    -553-759   
Tax Tax Credit On Profit Or Loss On Ordinary Activities  7 132 10 50714 422   
Total Assets Less Current Liabilities4015 29526 4885 98556 28499 758116 620156 133142 029
Total Current Tax Expense Credit    10 50714 422   
Trade Creditors Trade Payables  -10 6123 96242 09713 324 40 96161 269
Trade Debtors Trade Receivables  8 32146 48683 155225 923 408 247471 232
Turnover Revenue 105 167246 729 1 001 3021 074 627   
Wages Salaries    122 047144 224   
Dividend Recommended By Directors     7 500   
Nominal Value Own Shares Purchased     1   
Number Directors Accruing Benefits Under Money Purchase Scheme    22   
Number Own Shares Purchased     100   
Percentage Called-up Share Capital Represented By Purchases During Period     100   
Creditors Due After One Year4 07317 335       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Registration of charge 089822390001, created on Wednesday 6th December 2023
filed on: 6th, December 2023 		Free Download (8 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.