Founded in 2013, Swimkidz Berkshire LLP, classified under reg no. OC386568 is an active company. Currently registered at Unit 10 Bridgend Business Park Bennett Street CF31 3SH, Bridgend the company has been in the business for 11 years. Its financial year was closed on Sat, 6th Apr and its latest financial statement was filed on April 6, 2022.
As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 10 Bridgend Business Park Bennett Street |
| Office Address2 | Bridgend Industrial Estate |
| Town | Bridgend |
| Post code | CF31 3SH |
| Country of origin | United Kingdom |
| Registration Number | OC386568 |
| Date of Incorporation | Fri, 12th Jul 2013 |
| End of financial Year | 6th April |
| Company age | 11 years old |
| Account next due date | Sat, 6th Jan 2024 (111 days after) |
| Account last made up date | Wed, 6th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: LLP Member
Appointed: 07 April 2023
Position: LLP Member
Appointed: 07 April 2023
Position: LLP Member
Appointed: 07 April 2023
Position: LLP Member
Appointed: 07 April 2023
Position: LLP Member
Appointed: 07 April 2023
Position: LLP Member
Appointed: 07 April 2023
Position: LLP Designated Member
Appointed: 11 July 2021
Position: LLP Designated Member
Appointed: 01 July 2016
Position: LLP Member
Appointed: 03 September 2013
Position: LLP Designated Member
Appointed: 12 July 2013
Position: LLP Designated Member
Appointed: 12 July 2013
Position: LLP Member
Appointed: 12 July 2013
The list of PSCs that own or control the company is made up of 9 names. As BizStats researched, there is Patricia H. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Andrew H. This PSC has significiant influence or control over the company,. Moving on, there is Charlotte L., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Patricia H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Andrew H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Charlotte L.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
Samantha K.
| Notified on | 6 April 2016 |
| Ceased on | 13 July 2022 |
| Nature of control: |
significiant influence or control |
Lorraine W.
| Notified on | 6 April 2016 |
| Ceased on | 13 July 2022 |
| Nature of control: |
significiant influence or control |
Charlotte I.
| Notified on | 1 July 2016 |
| Ceased on | 13 July 2022 |
| Nature of control: |
significiant influence or control |
Adele C.
| Notified on | 6 April 2016 |
| Ceased on | 13 July 2022 |
| Nature of control: |
significiant influence or control |
Maureen D.
| Notified on | 1 March 2018 |
| Ceased on | 13 July 2022 |
| Nature of control: |
significiant influence or control |
Karen T.
| Notified on | 6 April 2016 |
| Ceased on | 13 February 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-06 | 2018-04-06 | 2019-04-06 | 2020-04-06 | 2021-04-06 | 2022-04-06 | 2023-04-06 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 115 131 | 84 802 | 126 036 | 90 027 | 94 895 | 163 955 | 346 896 |
| Current Assets | 118 865 | 88 759 | 180 650 | 152 824 | 152 716 | 179 472 | 350 404 |
| Debtors | 2 446 | 3 757 | 51 614 | 57 797 | 49 820 | 15 367 | 2 008 |
| Other Debtors | 2 446 | 3 757 | 51 614 | 57 797 | 56 821 | 15 367 | 2 008 |
| Property Plant Equipment | 15 649 | 5 062 | 347 | 144 | 18 145 | 78 484 | 62 937 |
| Total Inventories | 1 288 | 200 | 3 000 | 5 000 | 1 000 | 150 | 1 500 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 723 | 39 822 | 44 537 | 44 740 | 45 163 | 49 310 | 64 857 |
| Average Number Employees During Period | 2 | 2 | 2 | 4 | 4 | 12 | 8 |
| Creditors | 62 288 | 70 064 | 137 098 | 133 719 | 17 922 | 163 158 | 170 490 |
| Fixed Assets | 15 649 | 8 562 | 3 847 | 3 644 | 21 645 | 81 984 | 66 437 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 099 | 4 715 | 203 | 423 | 4 147 | 15 547 | |
| Intangible Assets | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | |
| Intangible Assets Gross Cost | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | ||
| Net Current Assets Liabilities | 56 577 | 18 695 | 43 552 | 19 105 | 46 154 | 16 314 | 179 914 |
| Other Creditors | 62 288 | 70 064 | 137 098 | 133 892 | 17 922 | 163 245 | 170 553 |
| Property Plant Equipment Gross Cost | 44 372 | 44 884 | 44 884 | 44 884 | 63 308 | 127 794 | |
| Total Additions Including From Business Combinations Intangible Assets | 3 500 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 512 | 18 424 | 64 486 | ||||
| Administrative Expenses | 70 055 | 65 400 | |||||
| Cost Sales | 33 254 | 141 555 | |||||
| Depreciation Expense Property Plant Equipment | 423 | 4 147 | |||||
| Gross Profit Loss | 160 263 | 262 487 | |||||
| Operating Profit Loss | 101 258 | 197 450 | |||||
| Other Interest Receivable Similar Income Finance Income | 2 | ||||||
| Other Operating Income Format1 | 11 050 | 363 | |||||
| Other Taxation Social Security Payable | -174 | -199 | -89 | -64 | |||
| Profit Loss | 101 260 | 197 450 | |||||
| Total Assets Less Current Liabilities | 22 749 | 74 800 | 98 298 | ||||
| Trade Creditors Trade Payables | 1 | 2 | 1 | ||||
| Turnover Revenue | 193 517 | 404 042 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| LLAP01 |
On April 7, 2023 new director was appointed. filed on: 5th, February 2024 |
officers | Free Download (2 pages) |
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