Swim Stop Limited in WATERLOOVILLE

Swim Stop Limited WATERLOOVILLE

Swim Stop started in year 2000 as Private Limited Company with registration number 04048789. The Swim Stop company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Waterlooville at 1 Hambledon Parade. Postal code: PO7 6XE.

At present there are 2 directors in the the firm, namely Johann W. and Scot W.. In addition one secretary - Johann W. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Ian M. who worked with the the firm until 10 September 2015.

Swim Stop Limited Address / Contact

Office Address	1 Hambledon Parade
Town	Waterlooville
Post code	PO7 6XE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04048789
Date of Incorporation	Tue, 8th Aug 2000
Industry	Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year	31st March
Company age	24 years old
Account next due date	Tue, 31st Dec 2024 (248 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 22nd Aug 2024 (2024-08-22)
Last confirmation statement dated	Tue, 8th Aug 2023

Company staff

Johann W.

Position: Secretary

Appointed: 10 September 2015

Johann W.

Position: Director

Appointed: 10 September 2015

Scot W.

Position: Director

Appointed: 10 September 2015

Ian M.

Position: Director

Appointed: 18 April 2013

Resigned: 10 September 2015

Hilary M.

Position: Director

Appointed: 08 August 2000

Resigned: 10 September 2015

Brighton Director Limited

Position: Corporate Nominee Director

Appointed: 08 August 2000

Resigned: 08 August 2000

Ian M.

Position: Secretary

Appointed: 08 August 2000

Resigned: 10 September 2015

Brighton Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 08 August 2000

Resigned: 08 August 2000

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Johann W. The abovementioned PSC and has 75,01-100% shares.

Johann W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Net Worth	3 502	-18 510	-10 993	-3 328	-28 934

Balance Sheet
Cash Bank On Hand					6 183	8 820	5 788	18 007	10 484	28 939	39 438	17 052
Current Assets	66 503	69 199	67 375	75 677	20 384	61 693	75 651	82 241	81 232	91 851	90 716	62 192
Debtors	5 582	4 748	9 595	10 948	7 587	6 609	6 464	6 714	6 840	7 239	7 708	6 953
Net Assets Liabilities					-28 934	-17 903	-6 534	-2 200	-2 142	1 491	1 815	1 522
Property Plant Equipment					10 125	9 500	7 485	5 625	14 600	11 030	10 000	8 750
Total Inventories					32 308	46 264	63 399	57 520	63 908	55 673	43 570	38 187
Cash Bank In Hand	11 733	21 897	5 072	6 675	5 489
Net Assets Liabilities Including Pension Asset Liability	3 502	-18 510	-10 993	-3 328	-28 934
Stocks Inventory	49 188	42 554	52 708	58 054	7 308
Tangible Fixed Assets	14 189	16 130	15 078	12 333	10 125

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 500	-18 512	-10 995	-3 330	-28 936
Shareholder Funds	3 502	-18 510	-10 993	-3 328	-28 934

Other
Accumulated Depreciation Impairment Property Plant Equipment					45 170	47 548	49 563	51 423	48 905	52 475	53 682	54 932
Additions Other Than Through Business Combinations Property Plant Equipment						1 753			12 062		177
Average Number Employees During Period						5	5	5	5	5	4	3
Corporation Tax Payable						2 989
Creditors					45 043	52 491	53 415	58 186	68 060	51 476	54 167	36 995
Increase From Depreciation Charge For Year Property Plant Equipment						2 378	2 015	1 860	2 747	3 570	1 207	1 250
Net Current Assets Liabilities	802	-25 094	-12 595	-5 360	-39 059	9 202	22 236	24 055	13 172	40 375	36 549	25 197
Other Creditors					39 400	35 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 265
Other Disposals Property Plant Equipment									5 605
Other Taxation Social Security Payable					3 652	1 505
Property Plant Equipment Gross Cost					55 295	57 048	57 048	57 048	63 505	63 505	63 682	63 682
Provisions For Liabilities Balance Sheet Subtotal						1 605	1 255	880			1 817	1 595
Total Assets Less Current Liabilities	14 991	-8 964	2 483	6 973	-28 934	18 702	29 721	29 680	27 772	51 405	46 549	33 947
Trade Creditors Trade Payables					12 041	11 007
Trade Debtors Trade Receivables					518
Creditors Due After One Year	9 453	6 974	11 040	8 273
Creditors Due Within One Year	65 701	94 293	79 970	81 037	59 443
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 036	2 572	2 436	2 028
Secured Debts	9 174	9 174
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		5 582	2 310
Tangible Fixed Assets Cost Or Valuation	47 403	52 985	55 295	55 295
Tangible Fixed Assets Depreciation	33 214	36 855	40 217	42 962	45 170
Tangible Fixed Assets Depreciation Charged In Period		3 641	3 362	2 745	2 208

Company filings

Filing category

Type		Category	Free download
AA01	Extension of current accouting period to Fri, 31st Mar 2023 filed on: 14th, March 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Extension of current accouting period to Fri, 31st Mar 2023 filed on: 14th, March 2023	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 9th, March 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 14th, June 2016	accounts	Free Download (8 pages)
AD01	Address change date: Mon, 6th Jun 2016. New Address: 1 Hambledon Parade Waterlooville Hampshire PO7 6XE. Previous address: 1 & 2 the Barn Oldwick West Stoke Road Chichester West Sussex PO18 9AA England filed on: 6th, June 2016	address	Free Download (1 page)
AD01	Address change date: Tue, 19th Jan 2016. New Address: 1 & 2 the Barn Oldwick West Stoke Road Chichester West Sussex PO18 9AA. Previous address: 15 Lavant Close Waterlooville Hampshire PO8 8BQ filed on: 19th, January 2016	address	Free Download (1 page)
AR01	Annual return drawn up to Sat, 8th Aug 2015 with full list of members filed on: 10th, August 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 30th, March 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Fri, 8th Aug 2014 with full list of members filed on: 4th, September 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Thu, 4th Sep 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 3rd, April 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Thu, 8th Aug 2013 with full list of members filed on: 8th, August 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 9th, April 2013	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2011 filed on: 10th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Wed, 8th Aug 2012 with full list of members filed on: 16th, August 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2010 filed on: 8th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Mon, 8th Aug 2011 with full list of members filed on: 1st, September 2011	annual return	Free Download (4 pages)
AR01	Annual return drawn up to Sun, 8th Aug 2010 with full list of members filed on: 23rd, September 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2009 filed on: 22nd, April 2010	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2008 filed on: 18th, September 2009	accounts	Free Download (6 pages)
363a	Annual return up to Wed, 16th Sep 2009 with shareholders record filed on: 16th, September 2009	annual return	Free Download (3 pages)
363a	Annual return up to Mon, 18th Aug 2008 with shareholders record filed on: 18th, August 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2007 filed on: 26th, June 2008	accounts	Free Download (6 pages)
353	Location of register of members filed on: 20th, December 2007	address	Free Download (1 page)
353	Location of register of members filed on: 20th, December 2007	address	Free Download (1 page)
363a	Annual return up to Thu, 20th Dec 2007 with shareholders record filed on: 20th, December 2007	annual return	Free Download (2 pages)
363a	Annual return up to Thu, 20th Dec 2007 with shareholders record filed on: 20th, December 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 18th, October 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 18th, October 2007	accounts	Free Download (5 pages)
363s	Annual return up to Wed, 20th Sep 2006 with shareholders record filed on: 20th, September 2006	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 20th Sep 2006 with shareholders record filed on: 20th, September 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 31st, May 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 31st, May 2006	accounts	Free Download (6 pages)
363s	Annual return up to Thu, 29th Sep 2005 with shareholders record filed on: 29th, September 2005	annual return	Free Download (6 pages)
363s	Annual return up to Thu, 29th Sep 2005 with shareholders record filed on: 29th, September 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2004 filed on: 18th, May 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2004 filed on: 18th, May 2005	accounts	Free Download (5 pages)
363s	Annual return up to Thu, 2nd Sep 2004 with shareholders record filed on: 2nd, September 2004	annual return	Free Download (6 pages)
363s	Annual return up to Thu, 2nd Sep 2004 with shareholders record filed on: 2nd, September 2004	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2003 filed on: 21st, January 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2003 filed on: 21st, January 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2002 filed on: 28th, August 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2002 filed on: 28th, August 2003	accounts	Free Download (6 pages)
363s	Annual return up to Wed, 6th Aug 2003 with shareholders record filed on: 6th, August 2003	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 6th Aug 2003 with shareholders record filed on: 6th, August 2003	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/08/02 to 31/12/02 filed on: 2nd, October 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/08/02 to 31/12/02 filed on: 2nd, October 2002	accounts	Free Download (1 page)
363s	Annual return up to Tue, 6th Aug 2002 with shareholders record filed on: 6th, August 2002	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 6th Aug 2002 with shareholders record filed on: 6th, August 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Aug 2001 filed on: 6th, December 2001	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Aug 2001 filed on: 6th, December 2001	accounts	Free Download (5 pages)
363s	Annual return up to Tue, 21st Aug 2001 with shareholders record filed on: 21st, August 2001	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 21st Aug 2001 with shareholders record filed on: 21st, August 2001	annual return	Free Download (6 pages)
287	Registered office changed on 25/08/00 from: 11B dragoon house hussar court waterlooville hampshire PO7 7SF filed on: 25th, August 2000	address	Free Download (1 page)
287	Registered office changed on 25/08/00 from: 11B dragoon house hussar court waterlooville hampshire PO7 7SF filed on: 25th, August 2000	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 8th, August 2000	incorporation	Free Download (13 pages)
NEWINC	Certificate of incorporation filed on: 8th, August 2000	incorporation	Free Download (13 pages)

Swim Stop Limited WATERLOOVILLE

Swim Stop Limited Address / Contact

Company Information / Profile

Company staff

Johann W.

Johann W.

Scot W.

Ian M.

Hilary M.

Brighton Director Limited

Ian M.

Brighton Secretary Limited

People with significant control

Annual reports financial information

Company filings

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