Swooshed started in year 2008 as Private Limited Company with registration number 06704260. The Swooshed company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Holmfirth at 16-18 Station Street. Postal code: HD9 5QL.
Currently there are 2 directors in the the company, namely James F. and Michael L.. In addition one secretary - James F. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the HD8 0GB postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1113053 . It is located at Grove Garage, Hazel Grove, Huddersfield with a total of 3 cars.
Office Address | 16-18 Station Street |
Office Address2 | Meltham |
Town | Holmfirth |
Post code | HD9 5QL |
Country of origin | United Kingdom |
Registration Number | 06704260 |
Date of Incorporation | Mon, 22nd Sep 2008 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is James F. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Michael L. This PSC owns 25-50% shares.
James F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Michael L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 92 618 | 124 729 | 176 629 | 240 208 | 309 607 | 262 009 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 172 779 | 510 067 | 671 525 | 763 795 | 672 077 | 604 260 | 531 293 | |||||
Current Assets | 108 977 | 135 331 | 184 496 | 235 631 | 199 984 | 229 581 | 880 540 | 1 010 848 | 1 011 559 | 917 682 | 876 437 | 1 003 788 |
Debtors | 13 097 | 29 934 | 65 258 | 89 032 | 102 646 | 156 802 | 370 474 | 339 323 | 247 764 | 245 605 | 272 177 | 472 495 |
Net Assets Liabilities | 362 009 | 799 939 | 1 131 264 | 1 232 760 | 1 100 244 | 1 074 169 | ||||||
Other Debtors | 9 345 | 14 473 | 10 349 | 5 894 | 6 016 | |||||||
Property Plant Equipment | 199 661 | 249 611 | 288 361 | 289 858 | 258 966 | 256 296 | 247 318 | |||||
Cash Bank In Hand | 95 880 | 105 397 | 119 237 | 146 600 | 97 338 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 92 618 | 124 729 | 176 629 | 240 208 | 309 607 | 262 009 | ||||||
Tangible Fixed Assets | 26 750 | 45 000 | 61 875 | 111 275 | 206 375 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 92 518 | 124 629 | 176 529 | 240 108 | 309 507 | |||||||
Shareholder Funds | 92 618 | 124 729 | 176 629 | 240 208 | 309 607 | 262 009 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 219 373 | 299 353 | 349 536 | 399 731 | 444 205 | 492 903 | 540 581 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 51 692 | 13 582 | 46 028 | 38 700 | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 50 000 | 50 459 | 51 022 | 51 572 | ||||||||
Average Number Employees During Period | -3 | -2 | -2 | -2 | -2 | |||||||
Bank Borrowings Overdrafts | 5 000 | |||||||||||
Creditors | 130 150 | 330 213 | 168 345 | 69 057 | 31 804 | 58 964 | 114 880 | |||||
Fixed Assets | 26 750 | 45 000 | 61 875 | 111 275 | 206 375 | 199 661 | 249 611 | 288 761 | 290 258 | 259 366 | 256 696 | 247 718 |
Increase From Depreciation Charge For Year Property Plant Equipment | 79 980 | 50 183 | 50 195 | 44 474 | 48 698 | 47 678 | ||||||
Investments Fixed Assets | 400 | 400 | 400 | 400 | 400 | |||||||
Net Current Assets Liabilities | 71 218 | 87 386 | 124 992 | 149 251 | 142 731 | 99 431 | 550 327 | 842 503 | 942 502 | 885 878 | 817 473 | 888 908 |
Other Creditors | 4 067 | 5 082 | 4 334 | 5 292 | 4 405 | |||||||
Other Investments Other Than Loans | 400 | 400 | 400 | 400 | 400 | |||||||
Property Plant Equipment Gross Cost | 419 034 | 548 964 | 637 897 | 689 589 | 703 171 | 749 199 | 787 899 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 37 083 | |||||||||||
Taxation Social Security Payable | 144 667 | 44 716 | 1 854 | 40 327 | 92 790 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 129 930 | 88 933 | ||||||||||
Total Assets Less Current Liabilities | 97 968 | 132 386 | 186 867 | 260 525 | 349 106 | 299 092 | 799 939 | 1 131 264 | ||||
Trade Creditors Trade Payables | 19 611 | 19 259 | 20 616 | 13 345 | 17 685 | |||||||
Trade Debtors Trade Receivables | 329 978 | 183 291 | 184 797 | 215 261 | 414 907 | |||||||
Creditors Due After One Year | 7 657 | 10 238 | 20 317 | 39 499 | 37 083 | |||||||
Creditors Due Within One Year | 37 759 | 47 945 | 59 503 | 86 381 | 57 253 | 130 150 | ||||||
Provisions For Liabilities Charges | 5 350 | 7 657 | 20 317 | 39 499 | ||||||||
Tangible Fixed Assets Additions | 33 039 | 35 878 | 84 792 | 162 419 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 46 784 | 79 823 | 115 701 | 200 493 | 362 912 | |||||||
Tangible Fixed Assets Depreciation | 20 034 | 34 823 | 53 826 | 89 218 | 156 537 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 789 | 19 003 | 35 392 | 67 319 |
Grove Garage | |
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Address | Hazel Grove , Cowlersley Lane , Linthwaite |
City | Huddersfield |
Post code | HD7 5TQ |
Vehicles | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 22nd September 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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