Founded in 2015, Swindells Consultants, classified under reg no. SC518147 is an active company. Currently registered at Tor Lodge, Craigmyle Road AB31 4HN, Banchory the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Ian S., appointed on 16 October 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Tor Lodge, Craigmyle Road |
Office Address2 | Torphins |
Town | Banchory |
Post code | AB31 4HN |
Country of origin | United Kingdom |
Registration Number | SC518147 |
Date of Incorporation | Fri, 16th Oct 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
Last confirmation statement dated | Sat, 21st Oct 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Ian S. This PSC has significiant influence or control over the company,.
Ian S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 2 456 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 9 479 | |||||||
Cash Bank On Hand | 43 141 | 3 763 | ||||||
Current Assets | 15 508 | 56 631 | 7 653 | 19 064 | 54 458 | 30 570 | 29 168 | 42 281 |
Debtors | 6 029 | 13 490 | 3 890 | |||||
Net Assets Liabilities | 100 | 100 | 16 673 | |||||
Other Debtors | 566 | |||||||
Property Plant Equipment | 526 | |||||||
Tangible Fixed Assets | 876 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 2 456 | |||||||
Shareholder Funds | 2 456 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 6 405 | 566 | 37 518 | 19 542 | 15 380 | 59 | ||
Amount Specific Advance Or Credit Made In Period Directors | 15 739 | 52 566 | 524 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 405 | 8 768 | 15 048 | 18 500 | 4 162 | 15 439 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 584 | 934 | 1 460 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 29 227 | 7 553 | 18 964 | 54 266 | 32 618 | 14 667 | 17 452 | |
Creditors Due Within One Year | 13 928 | |||||||
Dividends Paid | 66 000 | 56 410 | ||||||
Fixed Assets | 2 148 | 1 611 | 1 011 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 526 | ||||||
Net Current Assets Liabilities | 1 580 | 27 404 | 100 | 100 | 192 | -2 048 | 13 156 | 24 829 |
Other Creditors | 7 131 | 726 | ||||||
Other Creditors Due Within One Year | 3 419 | |||||||
Other Taxation Social Security Payable | 22 097 | 6 827 | ||||||
Profit Loss | 91 374 | 28 580 | ||||||
Profit Loss For Period | 29 463 | |||||||
Property Plant Equipment Gross Cost | 1 460 | 1 460 | ||||||
Tangible Fixed Assets Additions | 1 460 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 460 | |||||||
Tangible Fixed Assets Depreciation | 584 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 584 | |||||||
Taxation Social Security Due Within One Year | 10 509 | |||||||
Total Assets Less Current Liabilities | 2 456 | 27 930 | 100 | 100 | 192 | 100 | 14 767 | 25 840 |
Total Dividend Payment | 27 007 | |||||||
Trade Creditors Trade Payables | -1 | |||||||
Trade Debtors Trade Receivables | 13 490 | 3 324 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st October 2023 filed on: 18th, January 2024 |
accounts | Free Download (5 pages) |
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