Founded in 2004, Swindale Associates, classified under reg no. 05314112 is an active company. Currently registered at Repton House Bretby Business Park DE15 0YZ, Burton-on-trent the company has been in the business for twenty years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 2 directors in the the firm, namely Maryna I. and Steven S.. In addition one secretary - John S. - is with the company. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Repton House Bretby Business Park |
Office Address2 | Bretby |
Town | Burton-on-trent |
Post code | DE15 0YZ |
Country of origin | United Kingdom |
Registration Number | 05314112 |
Date of Incorporation | Wed, 15th Dec 2004 |
Industry | Architectural activities |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Steven S. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Steven S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Steven S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Steven S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-01-01 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
Net Worth | 270 204 | 162 162 | 174 884 | 236 004 | 219 136 | |
Balance Sheet | ||||||
Cash Bank In Hand | 200 161 | 71 579 | 61 227 | 102 023 | 115 172 | |
Current Assets | 362 415 | 205 255 | 227 395 | 287 997 | 298 643 | |
Debtors | 161 242 | 132 676 | 166 168 | 185 974 | 183 471 | |
Net Assets Liabilities Including Pension Asset Liability | 162 161 | 174 884 | 236 004 | 219 136 | ||
Stocks Inventory | 1 012 | 1 000 | ||||
Tangible Fixed Assets | 17 934 | 17 936 | 25 675 | 45 477 | 75 502 | 50 377 |
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |
Profit Loss Account Reserve | 270 203 | 162 160 | 174 883 | 236 003 | 219 135 | |
Shareholder Funds | 270 204 | 162 162 | 174 884 | 236 004 | 219 136 | |
Other | ||||||
Creditors Due Within One Year | 108 095 | 64 884 | 89 918 | 113 235 | 120 498 | |
Net Assets Liability Excluding Pension Asset Liability | 270 204 | 162 162 | ||||
Net Current Assets Liabilities | 254 320 | 140 371 | 137 477 | 174 762 | 178 145 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||
Provisions For Liabilities Charges | 2 050 | 3 885 | 8 070 | 14 260 | 9 386 | |
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |
Tangible Fixed Assets Additions | 16 299 | 43 136 | 61 240 | |||
Tangible Fixed Assets Cost Or Valuation | 45 717 | 62 016 | 86 946 | 148 186 | 140 341 | |
Tangible Fixed Assets Depreciation | 27 781 | 36 340 | 41 469 | 72 684 | 89 964 | |
Tangible Fixed Assets Depreciation Charged In Period | 8 559 | 16 411 | 31 215 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 283 | |||||
Tangible Fixed Assets Disposals | 18 206 | |||||
Total Assets Less Current Liabilities | 272 254 | 166 046 | 182 954 | 250 264 | 228 522 | |
Value Shares Allotted | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control Wed, 6th Apr 2016 filed on: 18th, January 2024 |
persons with significant control | Free Download (2 pages) |
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