Swedserv Ltd is a private limited company located at Unit 6, Terrace Street Industrial Estate, Preston PR1 5LJ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-04, this 6-year-old company is run by 1 director.
Director Michael A., appointed on 18 March 2019.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was filed on 2023-04-03 and the date for the next filing is 2024-04-17. What is more, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Unit 6 |
| Office Address2 | Terrace Street Industrial Estate |
| Town | Preston |
| Post code | PR1 5LJ |
| Country of origin | United Kingdom |
| Registration Number | 11291472 |
| Date of Incorporation | Wed, 4th Apr 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 18 March 2019
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Michael A. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Peter T. This PSC owns 75,01-100% shares.
Michael A.
| Notified on | 3 February 2022 |
| Nature of control: |
25-50% shares |
Peter T.
| Notified on | 4 April 2018 |
| Ceased on | 3 February 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 999 | 1 394 | 13 375 | 3 441 | 156 |
| Current Assets | 46 351 | 51 426 | 73 375 | 62 524 | 49 971 |
| Debtors | 8 852 | 733 | |||
| Net Assets Liabilities | 41 881 | 46 190 | 52 072 | 40 195 | |
| Other Debtors | 733 | ||||
| Property Plant Equipment | 16 971 | 37 345 | 97 741 | 79 275 | 69 290 |
| Total Inventories | 31 500 | 50 032 | 60 000 | 58 350 | 49 815 |
| Other | |||||
| Accrued Liabilities | 1 100 | 2 400 | 3 201 | 2 955 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 322 | 7 948 | 19 034 | 37 500 | 47 485 |
| Average Number Employees During Period | 3 | 4 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 45 000 | 27 936 | 19 185 | ||
| Corporation Tax Payable | 462 | 4 334 | 5 790 | 10 728 | |
| Creditors | 58 945 | 46 890 | 45 000 | 27 936 | 19 185 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 322 | 5 626 | 11 086 | 18 466 | 9 985 |
| Net Current Assets Liabilities | -12 594 | 4 536 | -6 551 | 733 | -9 910 |
| Other Creditors | 38 656 | 14 144 | |||
| Other Taxation Social Security Payable | 10 728 | 33 329 | |||
| Prepayments | 2 858 | ||||
| Property Plant Equipment Gross Cost | 19 293 | 45 293 | 116 775 | 116 775 | |
| Recoverable Value-added Tax | 5 994 | 733 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 293 | 26 000 | 71 482 | ||
| Total Assets Less Current Liabilities | 4 377 | 41 881 | 91 190 | 80 008 | 59 380 |
| Trade Creditors Trade Payables | 22 408 | 9 000 | 9 001 | 3 499 | 3 500 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from April 30, 2023 to April 29, 2023 filed on: 30th, January 2024 |
accounts | Free Download (1 page) |
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