Swindon Engineering Metalworkers Limited in Bramble Close SWINDON

Swindon Engineering Metalworkers Limited SWINDON

Founded in 1989, Swindon Engineering Metalworkers, classified under reg no. 02360295 is an active company. Currently registered at Unit 10 SN2 6DW, Swindon the company has been in the business for thirty five years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

At present there are 2 directors in the the company, namely Luke G. and Stefan G.. In addition one secretary - Luke G. - is with the firm. As of 25 April 2024, there was 1 ex director - Hilary G.. There were no ex secretaries.

Swindon Engineering Metalworkers Limited Address / Contact

Office Address	Unit 10
Office Address2	Bramble Close
Town	Swindon
Post code	SN2 6DW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02360295
Date of Incorporation	Mon, 13th Mar 1989
Industry	Manufacture of other fabricated metal products n.e.c.
Industry	Manufacture of metal structures and parts of structures
End of financial Year	31st March
Company age	35 years old
Account next due date	Tue, 31st Dec 2024 (250 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 16th May 2024 (2024-05-16)
Last confirmation statement dated	Tue, 2nd May 2023

Company staff

Luke G.

Position: Director

Appointed: 24 June 2002

Luke G.

Position: Secretary

Appointed: 24 June 2002

Stefan G.

Position: Director

Appointed: 02 May 1992

Hilary G.

Position: Director

Appointed: 02 May 1992

Resigned: 24 June 2002

People with significant control

The list of persons with significant control who own or have control over the company includes 3 names. As BizStats discovered, there is Stefan G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Luke G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Stefan G., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares.

Stefan G.

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

Luke G.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Stefan G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	222 075	141 500	200 435	236 107	248 848	370 165	486 284
Current Assets	522 387	356 221	434 514	382 746	446 338	573 976	831 752
Debtors	231 971	199 844	218 855	131 757	182 990	187 545	323 005
Net Assets Liabilities	238 047	139 492	237 848	352 350	398 576	497 775	744 753
Other Debtors	913	516	1 006	1 386	2 971	13 359	148 856
Property Plant Equipment	14 893	27 900	20 537	42 071	50 838	42 247	45 627
Total Inventories	68 341	14 877	15 224	14 882	14 500	16 266	22 463

Other
Accrued Liabilities Deferred Income						4 310	5 200
Accumulated Amortisation Impairment Intangible Assets	175 000	192 500	210 000	227 500	245 000	262 500	280 000
Accumulated Depreciation Impairment Property Plant Equipment	77 739	84 617	92 896	41 494	49 433	62 499	74 745
Average Number Employees During Period				12	14	14	11
Bank Borrowings Overdrafts		30 568	24 598	12 312		18 886
Corporation Tax Payable	53 401	114	37 122	36 339	23 475	40 138	93 242
Corporation Tax Recoverable		21 926
Creditors	472 189	397 492	353 846	187 420	194 307	197 921	191 543
Dividends Paid	60 000	24 600	33 000	40 000	44 600
Dividends Paid On Shares			140 000	122 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases					582
Increase From Amortisation Charge For Year Intangible Assets		17 500	17 500	17 500	17 500	17 500	17 500
Increase From Depreciation Charge For Year Property Plant Equipment		6 878	8 279	9 442	13 439	13 066	12 246
Intangible Assets	175 000	157 500	140 000	122 500	105 000	87 500	70 000
Intangible Assets Gross Cost	350 000	350 000	350 000	350 000	350 000	350 000
Net Current Assets Liabilities	50 198	-41 271	80 668	195 326	252 031	376 055	640 209
Number Shares Issued Fully Paid		25	25	25	25
Other Creditors	333 802	299 042	225 513	88 691	84 170	48 925
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				60 844	5 500
Other Disposals Property Plant Equipment				60 844	6 000
Other Taxation Social Security Payable	61 129	52 629	41 977	30 535	50 374	38 863	56 831
Par Value Share		10	10	10	10
Profit Loss	198 415	-73 955	131 356	154 502	90 826
Property Plant Equipment Gross Cost	92 632	112 517	113 433	83 565	100 271	104 746	120 372
Provisions For Liabilities Balance Sheet Subtotal	2 044	4 637	3 357	7 547	9 293	8 027	11 083
Total Additions Including From Business Combinations Property Plant Equipment		19 885	916	30 976	22 706	4 475	15 626
Total Assets Less Current Liabilities	240 091	144 129	241 205	359 897	407 869	505 802	755 836
Trade Creditors Trade Payables	23 857	15 139	24 636	19 543	36 288	51 109	34 291
Trade Debtors Trade Receivables	231 058	177 402	217 849	130 371	180 019	174 186	174 149
Director Remuneration			47 800	76 183	59 623	85 568	140 973

Company filings

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Swindon Engineering Metalworkers Limited SWINDON

Swindon Engineering Metalworkers Limited Address / Contact

Company Information / Profile

Company staff

Luke G.

Luke G.

Stefan G.

Hilary G.

People with significant control

Annual reports financial information

Company filings

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