Founded in 2015, Swift Van Hire, classified under reg no. 09853509 is an active company. Currently registered at 1 Seaton House B77 2LE, Tamworth the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Paul W., appointed on 3 November 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Seaton House |
Office Address2 | Wilnecote Lane |
Town | Tamworth |
Post code | B77 2LE |
Country of origin | United Kingdom |
Registration Number | 09853509 |
Date of Incorporation | Tue, 3rd Nov 2015 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Paul W. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Paul H. This PSC owns 25-50% shares.
Paul W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Paul H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -18 856 | ||||||
Balance Sheet | |||||||
Current Assets | 12 789 | 3 622 | 13 561 | 10 344 | 12 866 | 26 089 | 29 945 |
Cash Bank In Hand | 12 789 | ||||||
Intangible Fixed Assets | 15 300 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -18 856 | ||||||
Tangible Fixed Assets | 80 270 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -18 956 | ||||||
Shareholder Funds | -18 856 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 483 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 57 203 | 47 349 | 51 049 | 44 062 | 51 771 | 76 887 | 85 939 |
Fixed Assets | 95 570 | 89 636 | 104 272 | 95 040 | 113 380 | 160 681 | 157 838 |
Net Current Assets Liabilities | -44 897 | -43 727 | -36 361 | -38 313 | -44 527 | -55 848 | -60 562 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 127 | -4 595 | -5 622 | -5 050 | -4 568 | ||
Total Assets Less Current Liabilities | 50 673 | 45 909 | 67 911 | 56 727 | 68 853 | 104 833 | 97 276 |
Advances Credits Directors | 46 424 | 57 814 | 54 145 | 44 669 | 23 839 | 8 533 | 9 161 |
Advances Credits Made In Period Directors | 5 900 | 4 169 | 5 321 | 19 681 | 20 830 | 53 872 | |
Advances Credits Repaid In Period Directors | 29 324 | 15 559 | 1 652 | 10 205 | 21 500 | ||
Creditors Due After One Year | 69 529 | ||||||
Creditors Due Within One Year | 57 686 | ||||||
Intangible Fixed Assets Additions | 17 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 700 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 700 | ||||||
Intangible Fixed Assets Cost Or Valuation | 17 000 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 107 027 | ||||||
Tangible Fixed Assets Cost Or Valuation | 107 027 | ||||||
Tangible Fixed Assets Depreciation | 26 757 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 757 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-11-30 filed on: 25th, August 2023 |
accounts | Free Download (4 pages) |
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