Founded in 1937, Swarland Brick Company (the), classified under reg no. 00323991 is an active company. Currently registered at Thrunton NE66 4SD, Alnwick the company has been in the business for 87 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Joseph B. and Jillian B.. In addition one secretary - Jillian B. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Thrunton |
| Office Address2 | Whittigham |
| Town | Alnwick |
| Post code | NE66 4SD |
| Country of origin | United Kingdom |
| Registration Number | 00323991 |
| Date of Incorporation | Sat, 6th Feb 1937 |
| Industry | Manufacture electricity distribution etc. |
| End of financial Year | 31st March |
| Company age | 87 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 01 May 2016
Position: Secretary
Appointed: 22 May 2009
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Joseph B. The abovementioned PSC has significiant influence or control over the company,.
Joseph B.
| Notified on | 17 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 374 371 | 258 383 | ||||||
| Current Assets | 1 582 117 | 1 739 834 | 1 341 154 | 1 235 579 | 1 065 556 | 839 842 | 686 459 | 680 632 |
| Debtors | 578 | 468 167 | ||||||
| Net Assets Liabilities | 2 187 610 | 1 782 426 | 1 666 695 | 1 511 162 | 1 268 684 | 1 103 169 | ||
| Other Debtors | 466 231 | |||||||
| Property Plant Equipment | 434 341 | 493 646 | ||||||
| Total Inventories | 207 168 | 13 284 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 098 842 | 190 297 | ||||||
| Average Number Employees During Period | 7 | 8 | 5 | 4 | 4 | 4 | ||
| Creditors | 58 738 | 45 870 | 39 663 | 33 759 | 20 709 | 18 771 | 13 288 | 36 212 |
| Current Asset Investments | 1 000 000 | 1 000 000 | ||||||
| Fixed Assets | 493 645 | 479 006 | 463 334 | 465 026 | 446 324 | 429 232 | 413 347 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 124 | |||||||
| Net Current Assets Liabilities | 1 523 379 | 1 693 964 | 1 303 420 | 1 203 361 | 1 046 136 | 822 360 | 673 937 | |
| Other Creditors | 22 316 | 22 466 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 926 669 | |||||||
| Other Disposals Property Plant Equipment | 942 382 | |||||||
| Other Taxation Social Security Payable | 12 625 | 17 182 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 929 | 1 541 | 1 289 | 1 289 | 766 | 1 771 | ||
| Property Plant Equipment Gross Cost | 1 533 183 | 683 943 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 93 142 | |||||||
| Total Assets Less Current Liabilities | 1 957 720 | 2 187 610 | 1 782 426 | 1 666 695 | 1 511 162 | 1 268 684 | 1 103 169 | |
| Trade Creditors Trade Payables | 23 797 | 6 222 | ||||||
| Trade Debtors Trade Receivables | 578 | 1 936 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 12th, December 2023 |
accounts | Free Download (4 pages) |
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