Founded in 2016, Swerdna Transport, classified under reg no. 10267516 is an active company. Currently registered at Hambledon Ableton Lane BS35 4PP, Bristol the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Christopher A., appointed on 7 July 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hambledon Ableton Lane |
Office Address2 | Severn Beach |
Town | Bristol |
Post code | BS35 4PP |
Country of origin | United Kingdom |
Registration Number | 10267516 |
Date of Incorporation | Thu, 7th Jul 2016 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Christopher A. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Christopher A.
Notified on | 7 July 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 481 | 608 | 4 545 | 691 | |||
Current Assets | 4 413 | 1 481 | 608 | 65 373 | 145 609 | 334 909 | 473 502 |
Debtors | 336 402 | 472 811 | |||||
Net Assets Liabilities | 100 | 704 | 1 862 | 36 949 | 45 215 | ||
Other Debtors | 75 391 | 29 570 | |||||
Property Plant Equipment | 451 | 18 470 | 572 353 | 738 794 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Description Principal Activities | 49 410 | 49 410 | 49 410 | ||||
Accrued Liabilities Deferred Income | 601 | 52 460 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 680 | 670 | 600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 56 595 | 139 245 | |||||
Administrative Expenses | 22 971 | 21 687 | |||||
Amounts Owed By Group Undertakings | 9 077 | ||||||
Amounts Owed To Related Parties | 2 158 | ||||||
Average Number Employees During Period | 2 | 2 | 4 | 8 | 7 | ||
Bank Borrowings Overdrafts | 157 965 | 330 392 | |||||
Cost Sales | 1 198 | 6 517 | |||||
Creditors | 4 313 | 3 823 | 17 216 | 14 471 | 155 496 | 486 065 | 726 012 |
Distribution Costs | 4 762 | ||||||
Finance Lease Liabilities Present Value Total | 131 899 | 128 787 | |||||
Fixed Assets | 451 | 18 470 | 18 849 | 162 088 | 572 353 | 738 794 | |
Gross Profit Loss | 30 537 | 22 844 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 82 650 | ||||||
Net Current Assets Liabilities | 100 | 253 | -16 608 | -145 118 | -252 510 | ||
Operating Profit Loss | 2 804 | 1 157 | |||||
Other Creditors | 17 019 | 29 060 | 4 812 | ||||
Other Operating Expenses Format2 | 1 427 | 4 762 | |||||
Other Provisions Balance Sheet Subtotal | 11 727 | 18 830 | |||||
Prepayments Accrued Income | 6 038 | 18 930 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 595 | 2 236 | 6 038 | ||||
Profit Loss | 4 497 | 2 271 | 937 | ||||
Profit Loss On Ordinary Activities Before Tax | 2 804 | 1 157 | |||||
Property Plant Equipment Gross Cost | 451 | 18 470 | 628 948 | 878 039 | |||
Provisions For Liabilities Balance Sheet Subtotal | 11 727 | 18 830 | |||||
Raw Materials Consumables Used | 1 664 | 1 198 | |||||
Staff Costs Employee Benefits Expense | 22 971 | ||||||
Taxation Social Security Payable | 17 601 | 17 639 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 124 | 533 | 220 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 019 | 249 091 | |||||
Total Assets | 19 078 | 84 570 | 306 496 | 913 300 | |||
Total Assets Less Current Liabilities | 100 | 704 | 1 862 | 427 235 | 486 284 | ||
Total Liabilities | 19 078 | 84 222 | 306 496 | 913 300 | |||
Trade Creditors Trade Payables | 3 823 | 197 | 148 939 | 189 764 | |||
Trade Debtors Trade Receivables | 254 973 | 415 234 | |||||
Turnover Revenue | 8 712 | 31 735 | 29 361 | ||||
Useful Life Property Plant Equipment Years | 10 | ||||||
Creditors Due Within One Year | 4 313 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates July 6, 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (5 pages) |
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