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Swish Services Ltd

Swish Services Ltd is an active company incorporated on 24 January 2017 with the registered office located in Huddersfield, West Yorkshire. Swish Services Ltd was registered 8 years ago.
Status
Active
Active since 6 years ago
Company No
10581036
Private limited company
Age
8 years
Incorporated 24 January 2017
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 5 August 2025 (1 month ago)
Next confirmation dated 5 August 2026
Due by 19 August 2026 (11 months remaining)
Last change occurred 23 days ago
Accounts
Due Soon
For period 1 Jan31 Dec 2023 (12 months)
Accounts type is Micro Entity
Next accounts for period 31 December 2024
Due by 30 September 2025 (22 days remaining)
Contact
Address
36 Lion Chambers John William Street
Huddersfield
HD1 1ES
England
Address changed on 24 Feb 2024 (1 year 6 months ago)
Previous address was 29 Russell Road Rhyl LL18 3BS Wales
Telephone
Unreported
Email
Unreported
People
Officers
1
Shareholders
2
Controllers (PSC)
1
Director • Businessman • British • Lives in Scotland • Born in Jan 1967
Da Capital Holdings Ltd
PSC
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Mutual Companies
A P Systems & Solutions Ltd
David Anderson is a mutual person.
Active
Style With Swish Ltd
David Anderson is a mutual person.
Active
Brighter Horizon Capital Ltd
David Anderson is a mutual person.
Active
A P Systems (Scotland) Ltd
David Anderson is a mutual person.
Active
Da Capital Holdings Ltd
David Anderson is a mutual person.
Active
A P Technology Group Ltd
David Anderson is a mutual person.
Active
The Sign Makers Holdings Ltd
David Anderson is a mutual person.
Dissolved
Financials
Net Assets, Total Assets & Total Liabilities (2017–2023)
Period Ended
31 Dec 2023
For period 31 Dec31 Dec 2023
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£4.39K
Increased by £288 (+7%)
Total Liabilities
-£28.91K
Increased by £2.7K (+10%)
Net Assets
-£24.52K
Decreased by £2.41K (+11%)
Debt Ratio (%)
659%
Increased by 19.56% (+3%)
Latest Activity
Confirmation Submitted
23 Days Ago on 15 Aug 2025
A P Systems Holdings Ltd. (PSC) Details Changed
1 Month Ago on 5 Aug 2025
Micro Accounts Submitted
11 Months Ago on 27 Sep 2024
Confirmation Submitted
1 Year Ago on 21 Aug 2024
Registered Address Changed
1 Year 6 Months Ago on 24 Feb 2024
Micro Accounts Submitted
1 Year 11 Months Ago on 29 Sep 2023
Confirmation Submitted
2 Years Ago on 14 Aug 2023
Micro Accounts Submitted
2 Years 11 Months Ago on 30 Sep 2022
Confirmation Submitted
3 Years Ago on 20 Aug 2022
Micro Accounts Submitted
3 Years Ago on 30 Sep 2021
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Documents
Confirmation statement made on 5 August 2025 with updates
Submitted on 15 Aug 2025
Change of details for A P Systems Holdings Ltd. as a person with significant control on 5 August 2025
Submitted on 5 Aug 2025
Micro company accounts made up to 31 December 2023
Submitted on 27 Sep 2024
Confirmation statement made on 8 August 2024 with updates
Submitted on 21 Aug 2024
Registered office address changed from 29 Russell Road Rhyl LL18 3BS Wales to 36 Lion Chambers John William Street Huddersfield HD1 1ES on 24 February 2024
Submitted on 24 Feb 2024
Micro company accounts made up to 31 December 2022
Submitted on 29 Sep 2023
Confirmation statement made on 8 August 2023 with no updates
Submitted on 14 Aug 2023
Micro company accounts made up to 31 December 2021
Submitted on 30 Sep 2022
Confirmation statement made on 8 August 2022 with no updates
Submitted on 20 Aug 2022
Micro company accounts made up to 31 December 2020
Submitted on 30 Sep 2021
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year