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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 4
  • 1
    Pengelly, Carol Ann
    Housewife
    Individual (2 offsprings)
    Officer
    icon of calendar 1995-08-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Rose, Cliff
    Director born in February 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-04-05 ~ now
    OF - Director → CIF 0
  • 3
    Mrs Carol Pengelly
    Born in May 1947
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mr Clifford Rose
    Born in February 1958
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Pengelly, Colin Nelson
    Director born in June 1947
    Individual
    Officer
    icon of calendar 1995-08-11 ~ 2006-10-24
    OF - Director → CIF 0
  • 2
    icon of address7 Leonard Street, London
    Dissolved Corporate (2 parents, 10 offsprings)
    Officer
    1995-08-11 ~ 1995-08-11
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address7 Leonard Street, London
    Dissolved Corporate (2 parents, 5 offsprings)
    Officer
    1995-08-11 ~ 1995-08-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SWALE SHUTTER AND DOOR SERVICES LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
104,219 GBP2024-09-30
83,204 GBP2023-09-30
Total Inventories
21,031 GBP2024-09-30
10,990 GBP2023-09-30
Debtors
204,409 GBP2024-09-30
240,572 GBP2023-09-30
Cash at bank and in hand
339,741 GBP2024-09-30
295,805 GBP2023-09-30
Current Assets
565,181 GBP2024-09-30
547,367 GBP2023-09-30
Creditors
Current
156,952 GBP2024-09-30
133,228 GBP2023-09-30
Net Current Assets/Liabilities
408,229 GBP2024-09-30
414,139 GBP2023-09-30
Total Assets Less Current Liabilities
512,448 GBP2024-09-30
497,343 GBP2023-09-30
Net Assets/Liabilities
495,635 GBP2024-09-30
486,126 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
495,633 GBP2024-09-30
486,124 GBP2023-09-30
Equity
495,635 GBP2024-09-30
486,126 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
194,020 GBP2024-09-30
163,938 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-50,639 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
89,801 GBP2024-09-30
80,734 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,742 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,675 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
104,219 GBP2024-09-30
83,204 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
183,383 GBP2024-09-30
226,740 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
21,026 GBP2024-09-30
13,832 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
204,409 GBP2024-09-30
240,572 GBP2023-09-30
Trade Creditors/Trade Payables
Current
125,665 GBP2024-09-30
94,677 GBP2023-09-30
Other Taxation & Social Security Payable
Current
25,066 GBP2024-09-30
22,966 GBP2023-09-30
Other Creditors
Current
6,221 GBP2024-09-30
15,585 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,800 GBP2024-09-30
20,800 GBP2023-09-30
Between one and five year
15,600 GBP2024-09-30
36,400 GBP2023-09-30
All periods
36,400 GBP2024-09-30
57,200 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
29,509 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-10-01 ~ 2024-09-30
  • SWALE SHUTTER AND DOOR SERVICES LIMITED
    Info
    Registered number 03090172
    icon of addressUnits 7 & 8 Tomas Seth Business Park, Argent Road, Queenborough, Kent ME11 5TS
    Private Limited Company incorporated on 1995-08-11 (30 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-27
    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.