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
5
- 1
Hewerdine, Nigel Geoffrey
Director born in August 1977Individual (2 offsprings)Officer
2017-02-01 ~ nowOF - Director → CIF 0 - 2
Swallow, David John
Builders born in April 1969Individual (11 offsprings)Officer 1998-03-25 ~ nowOF - Director → CIF 0 - 3
Swallow, Samantha Anne
Jeweller born in August 1965Individual (5 offsprings)Officer 2006-11-30 ~ nowOF - Director → CIF 0 - 4
Swallow, Debra Anne
SecretaryIndividual (3 offsprings)Officer 2004-05-26 ~ nowOF - Secretary → CIF 0 - 5
Unit 3, Halifax Court Fernwood Business, Cross Lane, Fernwood, Newark, Nottinghamshire, EnglandActive Corporate (2 parents, 4 offsprings)Equity (Company account)4,473,895 GBP2024-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Jacques, Francis Neville
Building Surveyor born in March 1930Individual (1 offspring)Officer 1998-03-25 ~ 2004-05-26OF - Director → CIF 0 - 2
Swallow, David John
BuildersIndividual (11 offsprings)Officer 1998-03-25 ~ 2004-05-26OF - Secretary → CIF 0 - 3VISTRA DEPOSITARY SERVICES (UK) LIMITED - nowORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
WATERLOW SECRETARIES LIMITED
- 2014-01-176-8 Underwood Street, LondonActive Corporate (5 parents)Equity (Company account)276,057 GBP2023-12-31Officer1998-03-25 ~ 1998-03-25PE - Nominee Secretary → CIF 0 - 4WATERLOO NOMINEES LIMITED6-8 Underwood Street, LondonActive Corporate (4 parents, 6 offsprings)Equity (Company account)594 GBP2024-12-31Officer1998-03-25 ~ 1998-03-25PE - Nominee Director → CIF 0
Company in focus
D J SWALLOW CONSTRUCTION LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
21,354,972 GBP2023-04-01 ~ 2024-03-31
23,383,759 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
17,796,935 GBP2023-04-01 ~ 2024-03-31
19,452,830 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,558,037 GBP2023-04-01 ~ 2024-03-31
3,930,929 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,888,623 GBP2023-04-01 ~ 2024-03-31
1,456,868 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,688,674 GBP2023-04-01 ~ 2024-03-31
2,535,691 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
17,576 GBP2023-04-01 ~ 2024-03-31
1,671 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
4,390 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,701,860 GBP2023-04-01 ~ 2024-03-31
2,537,362 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
426,274 GBP2023-04-01 ~ 2024-03-31
490,719 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,275,586 GBP2023-04-01 ~ 2024-03-31
2,046,643 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,275,586 GBP2023-04-01 ~ 2024-03-31
2,046,643 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
80,109 GBP2024-03-31
24,100 GBP2023-03-31
Total Inventories
4,265,281 GBP2024-03-31
3,167,410 GBP2023-03-31
Debtors
2,481,114 GBP2024-03-31
1,282,384 GBP2023-03-31
Cash at bank and in hand
3,610 GBP2024-03-31
633,941 GBP2023-03-31
Current Assets
6,750,005 GBP2024-03-31
5,083,735 GBP2023-03-31
Creditors
Current
3,568,780 GBP2024-03-31
2,706,904 GBP2023-03-31
Net Current Assets/Liabilities
3,181,225 GBP2024-03-31
2,376,831 GBP2023-03-31
Total Assets Less Current Liabilities
3,261,334 GBP2024-03-31
2,400,931 GBP2023-03-31
Creditors
Non-current
-108,333 GBP2024-03-31
-208,333 GBP2023-03-31
Net Assets/Liabilities
3,134,366 GBP2024-03-31
2,188,180 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
110 GBP2022-03-31
Retained earnings (accumulated losses)
3,134,256 GBP2024-03-31
2,188,070 GBP2023-03-31
2,058,127 GBP2022-03-31
Equity
3,134,366 GBP2024-03-31
2,188,180 GBP2023-03-31
2,058,237 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-329,400 GBP2023-04-01 ~ 2024-03-31
-1,916,700 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-329,400 GBP2023-04-01 ~ 2024-03-31
-1,916,700 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,275,586 GBP2023-04-01 ~ 2024-03-31
2,046,643 GBP2022-04-01 ~ 2023-03-31
Bank Overdrafts
-36,043 GBP2024-03-31
Wages/Salaries
2,806,099 GBP2023-04-01 ~ 2024-03-31
2,806,831 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
1,449 GBP2023-04-01 ~ 2024-03-31
1,264 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
197,319 GBP2023-04-01 ~ 2024-03-31
147,549 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,004,867 GBP2023-04-01 ~ 2024-03-31
2,955,644 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
632023-04-01 ~ 2024-03-31
662022-04-01 ~ 2023-03-31
Director Remuneration
37,800 GBP2023-04-01 ~ 2024-03-31
36,048 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
19,495 GBP2023-04-01 ~ 2024-03-31
7,927 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
18,750 GBP2023-04-01 ~ 2024-03-31
18,750 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
412,057 GBP2023-04-01 ~ 2024-03-31
489,724 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
425,465 GBP2023-04-01 ~ 2024-03-31
482,099 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
329,400 GBP2023-04-01 ~ 2024-03-31
1,916,700 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,435 GBP2024-03-31
9,586 GBP2023-03-31
Furniture and fittings
45,044 GBP2024-03-31
41,332 GBP2023-03-31
Computers
32,034 GBP2024-03-31
20,091 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
146,513 GBP2024-03-31
71,009 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,668 GBP2024-03-31
6,179 GBP2023-03-31
Furniture and fittings
32,431 GBP2024-03-31
29,278 GBP2023-03-31
Computers
18,305 GBP2024-03-31
11,452 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,404 GBP2024-03-31
46,909 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,489 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,153 GBP2023-04-01 ~ 2024-03-31
Computers
6,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
53,767 GBP2024-03-31
3,407 GBP2023-03-31
Furniture and fittings
12,613 GBP2024-03-31
12,054 GBP2023-03-31
Computers
13,729 GBP2024-03-31
8,639 GBP2023-03-31
Value of work in progress
4,265,281 GBP2024-03-31
3,167,410 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
859,175 GBP2024-03-31
404,826 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
964,505 GBP2024-03-31
155,334 GBP2023-03-31
Other Debtors
Current
146,577 GBP2024-03-31
86,559 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
491,357 GBP2024-03-31
625,387 GBP2023-03-31
Prepayments/Accrued Income
Current
19,500 GBP2024-03-31
10,278 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,481,114 GBP2024-03-31
Current, Amounts falling due within one year
1,282,384 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
136,043 GBP2024-03-31
100,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,228,401 GBP2024-03-31
1,972,418 GBP2023-03-31
Corporation Tax Payable
Current
212,058 GBP2024-03-31
384,278 GBP2023-03-31
Other Taxation & Social Security Payable
Current
72,547 GBP2024-03-31
68,541 GBP2023-03-31
Other Creditors
Current
195,038 GBP2024-03-31
80,986 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
724,598 GBP2024-03-31
100,553 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
108,333 GBP2024-03-31
208,333 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
100,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
100,000 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
100,000 GBP2024-03-31
Non-current, Between two and five year
8,333 GBP2024-03-31
Between two and five year, Non-current
108,333 GBP2023-03-31
Bank Overdrafts
Secured
36,043 GBP2024-03-31
Bank Borrowings
Secured
208,333 GBP2024-03-31
308,333 GBP2023-03-31
Total Borrowings
Secured
244,376 GBP2024-03-31
308,333 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,635 GBP2024-03-31
4,418 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
10 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,275,586 GBP2023-04-01 ~ 2024-03-31
- Registered number 03534324
D J SWALLOW CONSTRUCTION LIMITED
InfoUnit 3, Halifax Court Fernwood Business, Cross Lane, Fernwood, Newark, Nottinghamshire NG24 3JPPrivate Limited Company incorporated on 1998-03-25 (27 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-03-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.