The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Swannell, Andrew Nicholas
    Managing Director born in November 1961
    Individual (2 offsprings)
    Officer
    1991-03-20 ~ now
    OF - Director → CIF 0
    Andrew Nicholas Swannell
    Born in November 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Swannell, Karen Jean
    Secretary
    Individual (1 offspring)
    Officer
    1991-03-20 ~ now
    OF - Secretary → CIF 0
    Karen Jean Swannell
    Born in May 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Swannell, Karen Jean
    Secretary born in May 1963
    Individual (1 offspring)
    Officer
    1991-03-20 ~ 2006-08-01
    OF - Director → CIF 0
  • 2
    MCB NOMINEES LIMITED
    Classic House, 174-180 Old Street, London
    Dissolved Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1 GBP2019-11-30
    Officer
    1991-03-20 ~ 1991-03-20
    PE - Nominee Director → CIF 0
  • 3
    Classic House, 174-180 Old Street, London
    Corporate (2 offsprings)
    Officer
    1991-03-20 ~ 1991-03-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SWANNELLS TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Property, Plant & Equipment
1,782,952 GBP2023-04-30
1,657,296 GBP2022-04-30
Fixed Assets - Investments
1 GBP2023-04-30
1 GBP2022-04-30
Fixed Assets
1,782,953 GBP2023-04-30
1,657,297 GBP2022-04-30
Debtors
333,772 GBP2023-04-30
546,465 GBP2022-04-30
Cash at bank and in hand
151,829 GBP2023-04-30
50,147 GBP2022-04-30
Current Assets
485,601 GBP2023-04-30
596,612 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-721,471 GBP2023-04-30
-643,229 GBP2022-04-30
Net Current Assets/Liabilities
-235,870 GBP2023-04-30
-46,617 GBP2022-04-30
Total Assets Less Current Liabilities
1,547,083 GBP2023-04-30
1,610,680 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-763,134 GBP2023-04-30
-813,022 GBP2022-04-30
Net Assets/Liabilities
703,453 GBP2023-04-30
717,162 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
703,451 GBP2023-04-30
717,160 GBP2022-04-30
Equity
703,453 GBP2023-04-30
717,162 GBP2022-04-30
Average Number of Employees
252022-05-01 ~ 2023-04-30
252021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-04-30
Intangible Assets
Net goodwill
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
932,536 GBP2023-04-30
932,536 GBP2022-04-30
Furniture and fittings
154,274 GBP2023-04-30
150,127 GBP2022-04-30
Motor vehicles
2,137,925 GBP2023-04-30
1,890,775 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
3,224,735 GBP2023-04-30
2,973,438 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-18,250 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-18,250 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-04-30
0 GBP2022-04-30
Furniture and fittings
126,014 GBP2023-04-30
117,284 GBP2022-04-30
Motor vehicles
1,315,769 GBP2023-04-30
1,198,858 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,441,783 GBP2023-04-30
1,316,142 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
8,730 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
126,588 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135,318 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-9,677 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,677 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
932,536 GBP2023-04-30
932,536 GBP2022-04-30
Furniture and fittings
28,260 GBP2023-04-30
32,843 GBP2022-04-30
Motor vehicles
822,156 GBP2023-04-30
691,917 GBP2022-04-30
Other Investments Other Than Loans
1 GBP2023-04-30
1 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
276,176 GBP2023-04-30
488,869 GBP2022-04-30
Other Debtors
Amounts falling due within one year
57,596 GBP2023-04-30
0 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
333,772 GBP2023-04-30
488,869 GBP2022-04-30
Other Debtors
Amounts falling due after one year
0 GBP2023-04-30
57,596 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
50,017 GBP2023-04-30
48,861 GBP2022-04-30
Trade Creditors/Trade Payables
Current
234,539 GBP2023-04-30
295,905 GBP2022-04-30
Amounts owed to group undertakings
Current
797 GBP2023-04-30
609 GBP2022-04-30
Corporation Tax Payable
Current
0 GBP2023-04-30
-1,442 GBP2022-04-30
Other Taxation & Social Security Payable
Current
271,336 GBP2023-04-30
113,340 GBP2022-04-30
Other Creditors
Current
164,782 GBP2023-04-30
185,956 GBP2022-04-30
Creditors
Current
721,471 GBP2023-04-30
643,229 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
563,269 GBP2023-04-30
610,260 GBP2022-04-30
Other Creditors
Non-current
199,865 GBP2023-04-30
202,762 GBP2022-04-30
Creditors
Non-current
763,134 GBP2023-04-30
813,022 GBP2022-04-30
  • SWANNELLS TRANSPORT LIMITED
    Info
    Registered number 02593316
    Warboys Airfield Industrial, Estate, Warboys, Huntingdon, Cambridgeshire PE28 2SH
    Private Limited Company incorporated on 1991-03-20 (34 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.