Founded in 2013, The Business Exchange South West, classified under reg no. 08657695 is an active company. Currently registered at 606 Delta Office Park SN5 7XF, Swindon the company has been in the business for 12 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Anita J., appointed on 20 August 2013. There are currently no secretaries appointed. At present there is one former director listed by the company - James P., who left the company on 30 March 2016. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | 606 Delta Office Park |
Office Address2 | Welton Road |
Town | Swindon |
Post code | SN5 7XF |
Country of origin | United Kingdom |
Registration Number | 08657695 |
Date of Incorporation | Tue, 20th Aug 2013 |
Industry | Publishing of consumer and business journals and periodicals |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (164 days after) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 20 August 2013
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Anita J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anita J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | -1 219 | -1 539 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 8 059 | |||||||||
Cash Bank On Hand | 6 622 | 21 111 | 29 000 | 28 898 | 40 523 | 26 100 | 29 683 | 27 858 | ||
Current Assets | 13 999 | 100 | 26 507 | 51 988 | 55 871 | 67 135 | 62 673 | 59 675 | 56 730 | 51 906 |
Debtors | 5 940 | 100 | 19 885 | 30 877 | 26 871 | 38 237 | 22 150 | 33 575 | 27 047 | 24 048 |
Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 672 | |
Property Plant Equipment | 183 | 608 | 1 004 | 606 | 1 488 | 1 662 | 541 | 349 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | -1 319 | -1 639 | ||||||||
Shareholder Funds | -1 219 | -1 539 | ||||||||
Other | ||||||||||
Accrued Liabilities | 320 | 500 | 540 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 47 | 272 | 571 | 969 | 1 401 | 2 358 | 3 479 | 4 010 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 2 655 | 5 223 | ||||||||
Creditors | 1 639 | 26 201 | 52 190 | 56 749 | 66 799 | 63 334 | 58 752 | 56 587 | 49 383 | |
Creditors Due Within One Year | 13 999 | 1 639 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 100 | 363 | 200 | |||||||
Disposals Property Plant Equipment | 250 | 400 | 200 | |||||||
Dividends Paid | 9 000 | 24 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 47 | 225 | 399 | 398 | 795 | 1 157 | 1 121 | 531 | ||
Net Current Assets Liabilities | -1 219 | -1 539 | 306 | -202 | -878 | 336 | -661 | 923 | 143 | 2 523 |
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 36 319 | 38 603 | 42 750 | 43 610 | 37 537 | 36 934 | 29 092 | |||
Other Taxation Social Security Payable | -17 | 13 854 | 12 005 | 14 554 | 18 860 | 15 252 | 14 137 | 17 032 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 11 028 | 23 917 | ||||||||
Property Plant Equipment Gross Cost | 230 | 880 | 1 575 | 1 575 | 2 889 | 4 020 | 4 020 | 4 359 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 1 142 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 357 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 357 | |||||||||
Tangible Fixed Assets Disposals | 1 142 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 230 | 650 | 945 | 1 714 | 1 331 | 339 | ||||
Total Assets Less Current Liabilities | -1 219 | -1 539 | 489 | 406 | 126 | 942 | 827 | 2 585 | 684 | 2 872 |
Trade Creditors Trade Payables | 926 | 2 017 | 6 141 | 9 495 | 864 | 5 963 | 5 516 | 3 259 | ||
Trade Debtors Trade Receivables | 19 785 | 30 777 | 26 771 | 38 137 | 22 050 | 33 475 | 26 947 | 23 376 |
Type | Category | Free download | |
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AD01 |
New registered office address Hartham Park Hartham Lane Corsham Wiltshire SN13 0RP. Change occurred on May 9, 2024. Company's previous address: 15 Copenacre Way Corsham SN13 0BU England. filed on: 9th, May 2024 |
address | Free Download (1 page) |
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