Founded in 2004, Swift Joinery, classified under reg no. 05262478 is an active company. Currently registered at 197 Leeds & Bradford Road LS13 2PJ, Leeds the company has been in the business for 20 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Darren S., appointed on 18 October 2004. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Jason D.. There were no ex directors.
| Office Address | 197 Leeds & Bradford Road |
| Town | Leeds |
| Post code | LS13 2PJ |
| Country of origin | United Kingdom |
| Registration Number | 05262478 |
| Date of Incorporation | Mon, 18th Oct 2004 |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 20 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 18 October 2004
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Darren S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 20 371 | 14 956 | 26 120 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 47 565 | 41 307 | 77 171 | ||||||
| Current Assets | 24 877 | 26 864 | 48 379 | 42 907 | 79 510 | 84 480 | 79 650 | 89 465 | 95 908 |
| Debtors | 320 | 469 | 255 | 1 894 | |||||
| Net Assets Liabilities | 26 120 | 20 389 | 32 399 | 34 113 | 23 285 | ||||
| Property Plant Equipment | 3 058 | 2 298 | 1 728 | ||||||
| Total Inventories | 345 | 1 345 | 445 | ||||||
| Cash Bank In Hand | 24 532 | 26 199 | 47 565 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 371 | 14 956 | 26 120 | ||||||
| Stocks Inventory | 345 | 345 | 345 | ||||||
| Tangible Fixed Assets | 5 420 | 4 070 | 3 058 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 20 271 | 14 856 | 26 020 | ||||||
| Shareholder Funds | 20 371 | 14 956 | 26 120 | ||||||
| Other | |||||||||
| U K V A T Registration Number | 5 262 478 | ||||||||
| Accrued Liabilities Deferred Income | 768 | 792 | 792 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 638 | 5 398 | 5 968 | ||||||
| Creditors | 25 317 | 24 816 | 48 071 | 51 087 | 57 504 | 70 803 | 86 089 | ||
| Finished Goods Goods For Resale | 345 | ||||||||
| Fixed Assets | 5 420 | 4 070 | 1 728 | 1 512 | 1 139 | 854 | 641 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 760 | 570 | |||||||
| Loans From Directors | 20 409 | 22 124 | 35 253 | ||||||
| Net Current Assets Liabilities | 14 951 | 10 886 | 23 062 | 18 091 | 31 439 | 33 393 | 22 146 | 18 662 | 9 819 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 829 | 793 | 1 098 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 7 696 | 7 696 | 7 696 | ||||||
| Taxation Social Security Payable | 2 937 | 3 404 | |||||||
| Total Assets Less Current Liabilities | 20 371 | 14 956 | 33 167 | 34 905 | 23 285 | 19 516 | 10 460 | ||
| Trade Creditors Trade Payables | 1 142 | 1 899 | 9 084 | ||||||
| Trade Debtors Trade Receivables | 469 | 255 | 1 894 | ||||||
| Work In Progress | 1 345 | 445 | |||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors Due Within One Year | 9 926 | 15 978 | 25 317 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 696 | 7 696 | 7 696 | ||||||
| Tangible Fixed Assets Depreciation | 2 276 | 3 626 | 4 638 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 350 | 1 012 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-10-31 filed on: 20th, July 2023 |
accounts | Free Download (5 pages) |
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