Swanshel Limited in Terrace Street OLDHAM

Swanshel Limited OLDHAM

Swanshel started in year 1977 as Private Limited Company with registration number 01302103. The Swanshel company has been functioning successfully for 47 years now and its status is active. The firm's office is based in Oldham at Alpha House. Postal code: OL4 1HG.

Currently there are 3 directors in the the firm, namely Karl S., Ann S. and Paul S.. In addition one secretary - Paul S. - is with the company. Currenlty, the firm lists one former director, whose name is Karl S. and who left the the firm on 30 December 1994. In addition, there is one former secretary - Ann S. who worked with the the firm until 28 December 1997.

Swanshel Limited Address / Contact

Office Address	Alpha House
Office Address2	Terrace Street
Town	Oldham
Post code	OL4 1HG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01302103
Date of Incorporation	Thu, 10th Mar 1977
Industry	Other service activities not elsewhere classified
End of financial Year	30th September
Company age	47 years old
Account next due date	Sun, 30th Jun 2024 (63 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated	Thu, 15th Dec 2022

Company staff

Karl S.

Position: Director

Appointed: 01 February 2022

Ann S.

Position: Director

Appointed: 01 May 1997

Paul S.

Position: Secretary

Appointed: 28 December 1991

Paul S.

Position: Director

Appointed: 01 April 1977

Ann S.

Position: Secretary

Appointed: 01 January 1995

Resigned: 28 December 1997

Karl S.

Position: Director

Appointed: 28 December 1991

Resigned: 30 December 1994

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Paul S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Ann S. This PSC owns 25-50% shares.

Paul S.

Notified on	6 April 2016
Nature of control:	25-50% shares

Ann S.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30

Balance Sheet
Cash Bank On Hand				1 116	129 315	34 331	5 574	1 626	30 230	9 510
Current Assets					129 315	45 759	14 733	1 626	42 156	20 144
Debtors		29 146				11 428	9 159		11 926	10 634
Net Assets Liabilities			57 963	64 981	282 375	232 680	201 611	185 772	158 690	136 763
Other Debtors						11 428	9 159		11 926	10 634
Property Plant Equipment			329 883	329 800	188 774	188 721	188 678	188 644	120 116	120 094
Net Assets Liabilities Including Pension Asset Liability	101 271	77 460	57 963
Tangible Fixed Assets	412 344	329 987	329 883

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	51 171	27 360	7 863

Other
Accumulated Depreciation Impairment Property Plant Equipment			43 488	40 046	40 113	40 166	40 209	40 243	40 271	40 293
Average Number Employees During Period										2
Bank Borrowings			221 037	211 732
Bank Overdrafts			38 430
Creditors			50 883	54 203	35 714	1 800	1 800	4 498	3 582	3 475
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-30 000
Income Tax Expense Credit On Components Other Comprehensive Income									20 000
Increase From Depreciation Charge For Year Property Plant Equipment				83	67	53	43	34	28	22
Net Current Assets Liabilities	-47 446	-23 820	-50 883	-53 087	93 601	43 959	12 933	-2 872	38 574	16 669
Other Creditors			9 828	47 328	32 014	1 800	1 800	2 836	1 920	1 920
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 525
Other Disposals Property Plant Equipment				3 525	110 959				68 500
Property Plant Equipment Gross Cost			373 371	369 846	228 887	228 887	228 887	228 887	160 387	160 387
Taxation Social Security Payable			2 625	6 875	3 700			1 662	1 662	1 555
Total Assets Less Current Liabilities	364 898	306 167	279 000	276 713	282 375
Total Increase Decrease From Revaluations Property Plant Equipment					-30 000
Capital Employed	101 271	77 460	57 963
Creditors Due After One Year	263 627	228 707	221 037
Creditors Due Within One Year	47 446	52 966	50 883
Number Shares Allotted		100	100
Par Value Share		1	1
Revaluation Reserve	50 000	50 000	50 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	455 553	373 371	373 371
Tangible Fixed Assets Depreciation	43 209	43 384	43 488
Tangible Fixed Assets Depreciation Charged In Period		175	104
Tangible Fixed Assets Disposals		82 182

Company filings

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AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 29th, May 2017	accounts	Free Download (4 pages)
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Swanshel Limited OLDHAM

Swanshel Limited Address / Contact

Company Information / Profile

Company staff

Karl S.

Ann S.

Paul S.

Paul S.

Ann S.

Karl S.

People with significant control

Annual reports financial information

Company filings

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