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
Mr Stephen James Rogers
Born in July 1965Individual (18 offsprings)Person with significant control
2016-04-06 ~ nowPE - Has significant influence or control over the trustees of a trust → CIF 0PE - Has significant influence or control → CIF 0 - 2
Mccallum, Donald
Electrical Engineer born in March 1955Individual (1 offspring)Officer 2024-01-10 ~ nowOF - Director → CIF 0
Ceased
11
- 1
Freeman, Daniel Roland
Director born in September 1972Individual (2 offsprings)Officer 2012-06-15 ~ 2016-02-09OF - Director → CIF 0 - 2
Murray, Zoe
Company Director born in August 1984Individual (2 offsprings)Officer 2013-11-22 ~ 2020-04-06OF - Director → CIF 0Bristow, Zoe
Company SecretaryIndividual (2 offsprings)Officer 2008-05-19 ~ 2010-07-15OF - Secretary → CIF 0 - 3
Rogers, Stephen James
Company Director born in July 1965Individual (18 offsprings)Officer 1998-11-04 ~ 2024-01-12OF - Director → CIF 0Rogers, Stephen James
Individual (18 offsprings)Officer 1997-10-01 ~ 2008-05-21OF - Secretary → CIF 0 - 4
Hollister, Peter Thomas
IndividualOfficer 1995-11-07 ~ 1997-10-01OF - Secretary → CIF 0 - 5
Bellas, Michael John
Financial Director born in June 1947IndividualOfficer 2008-04-29 ~ 2012-06-15OF - Director → CIF 0 - 6
Sanderson, Clare
Director born in March 1978IndividualOfficer 2013-11-22 ~ 2016-07-26OF - Director → CIF 0 - 7
Hollister, Mary
Staff Recruitment Consultants born in July 1952IndividualOfficer 1995-11-07 ~ 1997-10-01OF - Director → CIF 0 - 8
Peters, Donna Lisa
Finance Director born in September 1968IndividualOfficer 2019-10-01 ~ 2020-03-09OF - Director → CIF 0 - 9
Rogers, Gaynor Jayne
Company Director born in July 1964Individual (4 offsprings)Officer 1997-10-01 ~ 2015-03-04OF - Director → CIF 0Mrs Gaynor Jayne Rogers
Born in July 1964Individual (4 offsprings)Person with significant control 2018-11-04 ~ 2020-08-20PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 10
381 Kingsway, Hove, East SussexDissolved Corporate (4 parents, 2 offsprings)Officer1995-11-03 ~ 1995-11-08PE - Nominee Director → CIF 0 - 11BFL LIMITED - 2010-01-16381 Kingsway, Hove, East SussexDissolved Corporate (4 parents, 9 offsprings)Officer1995-11-03 ~ 1995-11-08PE - Nominee Secretary → CIF 0
Company in focus
SWAN STAFF RECRUITMENT LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
68209 - Other Letting And Operating Of Own Or Leased Real Estate
78200 - Temporary Employment Agency Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
(expand)
Other Interest Receivable/Similar Income (Finance Income)
26,006 GBP2020-04-01 ~ 2021-03-31
21,012 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
26,739 GBP2020-04-01 ~ 2021-03-31
59,317 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
718,840 GBP2020-04-01 ~ 2021-03-31
-858,471 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
139,463 GBP2020-04-01 ~ 2021-03-31
-159,781 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
579,377 GBP2020-04-01 ~ 2021-03-31
-698,690 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
579,377 GBP2020-04-01 ~ 2021-03-31
-698,690 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
1,835,931 GBP2021-03-31
1,848,975 GBP2020-03-31
Investment Property
669,837 GBP2021-03-31
669,837 GBP2020-03-31
Fixed Assets
2,505,768 GBP2021-03-31
2,518,812 GBP2020-03-31
Debtors
3,644,709 GBP2021-03-31
3,568,719 GBP2020-03-31
Cash at bank and in hand
153,886 GBP2021-03-31
1,799 GBP2020-03-31
Current Assets
3,798,595 GBP2021-03-31
3,570,518 GBP2020-03-31
Creditors
Current
3,492,251 GBP2021-03-31
4,636,283 GBP2020-03-31
Net Current Assets/Liabilities
306,344 GBP2021-03-31
-1,065,765 GBP2020-03-31
Total Assets Less Current Liabilities
2,812,112 GBP2021-03-31
1,453,047 GBP2020-03-31
Net Assets/Liabilities
596,379 GBP2021-03-31
117,002 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
408,814 GBP2021-03-31
-70,563 GBP2020-03-31
628,127 GBP2019-03-31
Equity
596,379 GBP2021-03-31
117,002 GBP2020-03-31
815,692 GBP2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
579,377 GBP2020-04-01 ~ 2021-03-31
-698,690 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-100,000 GBP2020-04-01 ~ 2021-03-31
Bank Overdrafts
-1,194,009 GBP2021-03-31
-3,540,748 GBP2020-03-31
-2,353,245 GBP2019-03-31
Wages/Salaries
2,370,957 GBP2020-04-01 ~ 2021-03-31
3,139,713 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
164,273 GBP2020-04-01 ~ 2021-03-31
247,898 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
43,047 GBP2020-04-01 ~ 2021-03-31
56,103 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
2,578,277 GBP2020-04-01 ~ 2021-03-31
3,443,714 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
832020-04-01 ~ 2021-03-31
1142019-04-01 ~ 2020-03-31
Director Remuneration
9,917 GBP2020-04-01 ~ 2021-03-31
133,269 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
133,899 GBP2020-04-01 ~ 2021-03-31
153,189 GBP2019-04-01 ~ 2020-03-31
Audit Fees/Expenses
17,000 GBP2020-04-01 ~ 2021-03-31
18,000 GBP2019-04-01 ~ 2020-03-31
Current Tax for the Period
9,476 GBP2020-04-01 ~ 2021-03-31
-26,837 GBP2019-04-01 ~ 2020-03-31
Tax Expense/Credit at Applicable Tax Rate
136,580 GBP2020-04-01 ~ 2021-03-31
-163,109 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
455,000 GBP2021-03-31
455,000 GBP2020-03-31
Plant and equipment
516,261 GBP2021-03-31
515,164 GBP2020-03-31
Furniture and fittings
1,136,479 GBP2021-03-31
1,003,237 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-575 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,992 GBP2021-03-31
39,269 GBP2020-03-31
Plant and equipment
97,181 GBP2021-03-31
88,573 GBP2020-03-31
Furniture and fittings
465,125 GBP2021-03-31
391,105 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,723 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
8,608 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
74,595 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-575 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
412,008 GBP2021-03-31
415,731 GBP2020-03-31
Plant and equipment
419,080 GBP2021-03-31
426,591 GBP2020-03-31
Furniture and fittings
671,354 GBP2021-03-31
612,132 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
270,692 GBP2021-03-31
321,785 GBP2020-03-31
Computers
591,155 GBP2021-03-31
576,171 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,969,587 GBP2021-03-31
2,871,357 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-51,093 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-51,668 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
139,442 GBP2021-03-31
150,473 GBP2020-03-31
Computers
388,916 GBP2021-03-31
352,962 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,133,656 GBP2021-03-31
1,022,382 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,755 GBP2020-04-01 ~ 2021-03-31
Computers
35,954 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141,635 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,786 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,361 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
131,250 GBP2021-03-31
171,312 GBP2020-03-31
Computers
202,239 GBP2021-03-31
223,209 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
314,284 GBP2020-03-31
Under hire purchased contracts or finance leases, Motor vehicles
61,583 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
70,997 GBP2020-03-31
Under hire purchased contracts or finance leases, Motor vehicles
17,646 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
6,591 GBP2020-04-01 ~ 2021-03-31
Under hire purchased contracts or finance leases
7,736 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
243,287 GBP2020-03-31
Motor vehicles, Under hire purchased contracts or finance leases
43,937 GBP2020-03-31
Under hire purchased contracts or finance leases
294,859 GBP2020-03-31
Investment Property - Fair Value Model
669,837 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
1,637,045 GBP2021-03-31
1,771,972 GBP2020-03-31
Other Debtors
Current
357,271 GBP2021-03-31
109,628 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
138,446 GBP2021-03-31
138,446 GBP2020-03-31
Prepayments/Accrued Income
Current
238,710 GBP2021-03-31
381,611 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
3,477,797 GBP2021-03-31
3,401,807 GBP2020-03-31
Other Debtors
Non-current
166,912 GBP2021-03-31
166,912 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
1,311,754 GBP2021-03-31
3,735,149 GBP2020-03-31
Other Remaining Borrowings
Current
57,747 GBP2021-03-31
32,500 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
21,580 GBP2020-03-31
Trade Creditors/Trade Payables
Current
244,818 GBP2021-03-31
196,493 GBP2020-03-31
Corporation Tax Payable
Current
9,476 GBP2021-03-31
Other Taxation & Social Security Payable
Current
1,119,311 GBP2021-03-31
36,000 GBP2020-03-31
Other Creditors
Current
428,780 GBP2021-03-31
391,308 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
320,365 GBP2021-03-31
223,253 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
219,206 GBP2021-03-31
346,763 GBP2020-03-31
Other Remaining Borrowings
Non-current
292,461 GBP2021-03-31
100,208 GBP2020-03-31
Bank Borrowings
Current, Amounts falling due within one year
117,745 GBP2021-03-31
194,401 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
1,369,501 GBP2021-03-31
3,767,649 GBP2020-03-31
Bank Borrowings
Non-current, Between two and five year
101,461 GBP2021-03-31
Between two and five year, Non-current
229,018 GBP2020-03-31
Bank Overdrafts
Secured
1,194,009 GBP2021-03-31
3,540,748 GBP2020-03-31
Bank Borrowings
Secured
336,951 GBP2021-03-31
541,164 GBP2020-03-31
Total Borrowings
Secured
1,881,168 GBP2021-03-31
4,236,200 GBP2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
240,812 GBP2021-03-31
236,437 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
218,045 GBP2021-03-31
88,058 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
579,377 GBP2020-04-01 ~ 2021-03-31
- Registered number 03121740
SWAN STAFF RECRUITMENT LIMITED
InfoC/o Valentine & Co, Galley House, Moon Lane, Barnet EN5 5YLPrivate Limited Company incorporated on 1995-11-03 (29 years 11 months). The company status is Liquidation.The last date of confirmation statement was made at 2023-04-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.