ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Sworders Limited

Sworders Limited is an active company incorporated on 8 September 2000 with the registered office located in Sudbury, Suffolk. Sworders Limited was registered 25 years ago.
Status
Active
Active since 4 years ago
Company No
04067997
Private limited company
Age
25 years
Incorporated 8 September 2000
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 1 February 2025 (7 months ago)
Next confirmation dated 1 February 2026
Due by 15 February 2026 (5 months remaining)
Last change occurred 3 years ago
Accounts
Submitted
For period 1 Oct31 Mar 2024 (1 year 6 months)
Accounts type is Total Exemption Full
Next accounts for period 31 March 2025
Due by 31 December 2025 (3 months remaining)
Contact
Address
22 Friars Street
Sudbury
Suffolk
CO10 2AA
Same address since incorporation
Telephone
01787375555
Email
Unreported
People
Officers
2
Shareholders
1
Controllers (PSC)
1
Director • PSC • Estate Agent • British • Lives in UK • Born in Sep 1956
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Sydenham Cricket & Sports Ground Limited(The)
Moore Green Limited is a mutual person.
Active
Faircotes Limited
Moore Green Limited is a mutual person.
Active
Extreme International Limited
Moore Green Limited is a mutual person.
Active
Woodleyside Information Technology Limited
Moore Green Limited is a mutual person.
Active
Extreme Networks Limited
Moore Green Limited is a mutual person.
Active
Harvey House Flats Limited
Moore Green Limited is a mutual person.
Active
Extreme Group Limited
Moore Green Limited is a mutual person.
Active
Thinkplace Limited
Moore Green Limited is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2014–2024)
Period Ended
31 Mar 2024
For period 1 Oct31 Mar 2024
Traded for 18 months
Cash in Bank
£1
Same as previous period
Turnover
Unreported
Same as previous period
Employees
2
Increased by 1 (+100%)
Total Assets
£1.16K
Increased by £1.16K (+115800%)
Total Liabilities
-£9.74K
Increased by £9.74K (%)
Net Assets
-£8.58K
Decreased by £8.58K (-857900%)
Debt Ratio (%)
840%
Increased by 840.12% (%)
Latest Activity
Confirmation Submitted
7 Months Ago on 3 Feb 2025
Full Accounts Submitted
11 Months Ago on 25 Sep 2024
Accounting Period Extended
1 Year 2 Months Ago on 26 Jun 2024
Confirmation Submitted
1 Year 6 Months Ago on 12 Feb 2024
Full Accounts Submitted
2 Years 2 Months Ago on 16 Jun 2023
Confirmation Submitted
2 Years 6 Months Ago on 15 Feb 2023
Full Accounts Submitted
3 Years Ago on 30 Jun 2022
Confirmation Submitted
3 Years Ago on 2 Mar 2022
Full Accounts Submitted
3 Years Ago on 21 Jan 2022
Confirmation Submitted
3 Years Ago on 19 Oct 2021
Get Credit Report
Discover Sworders Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Confirmation statement made on 1 February 2025 with no updates
Submitted on 3 Feb 2025
Total exemption full accounts made up to 31 March 2024
Submitted on 25 Sep 2024
Previous accounting period extended from 30 September 2023 to 31 March 2024
Submitted on 26 Jun 2024
Confirmation statement made on 1 February 2024 with no updates
Submitted on 12 Feb 2024
Total exemption full accounts made up to 30 September 2022
Submitted on 16 Jun 2023
Confirmation statement made on 1 February 2023 with no updates
Submitted on 15 Feb 2023
Total exemption full accounts made up to 30 September 2021
Submitted on 30 Jun 2022
Confirmation statement made on 1 February 2022 with updates
Submitted on 2 Mar 2022
Total exemption full accounts made up to 30 September 2020
Submitted on 21 Jan 2022
Confirmation statement made on 6 October 2021 with no updates
Submitted on 19 Oct 2021
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year