Founded in 1982, Swinton Hall Management, classified under reg no. 01649334 is an active company. Currently registered at Works 57 Office F5 S8 0ZF, Sheffield the company has been in the business for 42 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 6 directors, namely Jonathan P., Elizabeth L. and Stella W. and others. Of them, Kenneth W. has been with the company the longest, being appointed on 5 October 2005 and Jonathan P. has been with the company for the least time - from 15 November 2022. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Works 57 Office F5 |
| Office Address2 | Chippinghouse Road |
| Town | Sheffield |
| Post code | S8 0ZF |
| Country of origin | United Kingdom |
| Registration Number | 01649334 |
| Date of Incorporation | Thu, 8th Jul 1982 |
| Industry | Residents property management |
| End of financial Year | 30th June |
| Company age | 42 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 15 November 2022
Position: Corporate Secretary
Appointed: 01 July 2021
Position: Director
Appointed: 28 November 2019
Position: Director
Appointed: 07 January 2014
Position: Director
Appointed: 15 December 2006
Position: Director
Appointed: 08 December 2006
Position: Director
Appointed: 05 October 2005
The list of persons with significant control who own or control the company is made up of 10 names. As we established, there is Carol W. This PSC. The second one in the PSC register is Elizabeth L. This PSC has significiant influence or control over the company,. Moving on, there is Nicholas B., who also meets the Companies House requirements to be listed as a person with significant control. This PSC .
Carol W.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
Elizabeth L.
| Notified on | 28 November 2019 |
| Nature of control: |
significiant influence or control |
Nicholas B.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
Kenneth W.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
Stella W.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
Claire J.
| Notified on | 26 March 2019 |
| Ceased on | 30 December 2021 |
| Nature of control: |
significiant influence or control |
Ernie P.
| Notified on | 6 April 2016 |
| Ceased on | 10 March 2020 |
| Nature of control: |
right to appoint and remove directors |
Michael B.
| Notified on | 6 April 2016 |
| Ceased on | 28 November 2019 |
| Nature of control: |
right to appoint and remove directors |
Bette B.
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2018 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 9 581 | 10 719 | 10 954 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 546 | 5 147 | 1 947 | 3 027 | 1 138 | |||||
| Current Assets | 3 261 | 4 178 | 4 611 | 6 243 | 2 800 | 4 197 | 1 138 | 1 898 | 6 568 | 80 |
| Debtors | 1 087 | 1 010 | 1 065 | 1 096 | 853 | 1 170 | 1 239 | |||
| Property Plant Equipment | 6 824 | 7 108 | 7 055 | 7 009 | 6 970 | |||||
| Net Assets Liabilities | 9 059 | 9 311 | 12 390 | 80 | ||||||
| Cash Bank In Hand | 2 174 | 3 168 | 3 546 | |||||||
| Tangible Fixed Assets | 6 853 | 6 836 | 6 824 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 80 | 80 | 80 | |||||||
| Profit Loss Account Reserve | 2 109 | 3 247 | 3 482 | |||||||
| Shareholder Funds | 9 581 | 10 719 | 10 954 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 270 | 270 | 276 | 282 | 288 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 607 | 1 648 | 1 702 | 1 748 | 1 787 | |||||
| Average Number Employees During Period | 80 | 7 | 7 | 7 | 7 | |||||
| Creditors | 481 | 517 | 373 | 347 | 288 | 370 | 1 859 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 | 54 | 46 | 39 | ||||||
| Net Current Assets Liabilities | 2 728 | 3 883 | 4 130 | 5 726 | 2 427 | 3 850 | 2 377 | 2 372 | 5 481 | 80 |
| Number Shares Issued Fully Paid | 80 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income | 1 065 | 1 096 | 853 | 1 170 | 1 239 | |||||
| Property Plant Equipment Gross Cost | 8 430 | 8 757 | 8 757 | 8 757 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 327 | |||||||||
| Total Assets Less Current Liabilities | 9 581 | 10 719 | 10 954 | 12 834 | 9 482 | 10 859 | 9 347 | 9 311 | 80 | 80 |
| Trade Creditors Trade Payables | 211 | 247 | 97 | 65 | ||||||
| Fixed Assets | 6 970 | 6 939 | 6 909 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 239 | 844 | 772 | |||||||
| Creditors Due Within One Year | 533 | 295 | 481 | |||||||
| Number Shares Allotted | 80 | 80 | ||||||||
| Other Reserves | 7 392 | 7 392 | 7 392 | |||||||
| Share Capital Allotted Called Up Paid | 80 | 80 | 80 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-06-30 filed on: 28th, March 2023 |
accounts | Free Download (3 pages) |
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