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
    Swann, Robert Alan
    Engineer born in September 1968
    Individual (2 offsprings)
    Officer
    2006-04-06 ~ now
    OF - Director → CIF 0
    Mr Robert Alan Swann
    Born in September 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Swann, Marie Elizabeth
    Individual (2 offsprings)
    Officer
    2006-04-06 ~ now
    OF - Secretary → CIF 0
    Marie Elizabeth Swann
    Born in July 1972
    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
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

R. A. SWANN LTD

Standard Industrial Classification
43120 - Site Preparation
Brief company account
Intangible Assets
13,000 GBP2024-04-30
19,500 GBP2023-04-30
Property, Plant & Equipment
742,257 GBP2024-04-30
831,358 GBP2023-04-30
Fixed Assets
755,257 GBP2024-04-30
850,858 GBP2023-04-30
Debtors
164,221 GBP2024-04-30
122,126 GBP2023-04-30
Cash at bank and in hand
68,180 GBP2024-04-30
62,474 GBP2023-04-30
Current Assets
232,401 GBP2024-04-30
184,600 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-529,182 GBP2024-04-30
-449,388 GBP2023-04-30
Net Current Assets/Liabilities
-296,781 GBP2024-04-30
-264,788 GBP2023-04-30
Total Assets Less Current Liabilities
458,476 GBP2024-04-30
586,070 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-135,404 GBP2024-04-30
-209,018 GBP2023-04-30
Net Assets/Liabilities
193,021 GBP2024-04-30
229,599 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
192,921 GBP2024-04-30
229,499 GBP2023-04-30
Equity
193,021 GBP2024-04-30
229,599 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
130,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
117,000 GBP2024-04-30
110,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
13,000 GBP2024-04-30
19,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,405,696 GBP2024-04-30
2,364,206 GBP2023-04-30
Motor vehicles
667,136 GBP2024-04-30
621,637 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,072,832 GBP2024-04-30
2,985,843 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-5,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-5,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,846,690 GBP2024-04-30
1,712,008 GBP2023-04-30
Motor vehicles
483,885 GBP2024-04-30
442,477 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,330,575 GBP2024-04-30
2,154,485 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
134,682 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
41,408 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176,090 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
559,006 GBP2024-04-30
652,198 GBP2023-04-30
Motor vehicles
183,251 GBP2024-04-30
179,160 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
37,552 GBP2024-04-30
47,896 GBP2023-04-30
Called-up share capital (not paid)
Current
100 GBP2024-04-30
100 GBP2023-04-30
Other Debtors
Current
51,569 GBP2024-04-30
43,130 GBP2023-04-30
Prepayments/Accrued Income
Current
75,000 GBP2024-04-30
31,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
164,221 GBP2024-04-30
122,126 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
45,027 GBP2024-04-30
63,748 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
86,105 GBP2024-04-30
100,369 GBP2023-04-30
Trade Creditors/Trade Payables
Current
151,940 GBP2024-04-30
95,558 GBP2023-04-30
Corporation Tax Payable
Current
31,107 GBP2024-04-30
28,228 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,009 GBP2024-04-30
17,688 GBP2023-04-30
Other Creditors
Current
95,041 GBP2024-04-30
24 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
110,953 GBP2024-04-30
143,773 GBP2023-04-30
Creditors
Current
529,182 GBP2024-04-30
449,388 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
49,761 GBP2024-04-30
95,127 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
85,643 GBP2024-04-30
113,891 GBP2023-04-30
Creditors
Non-current
135,404 GBP2024-04-30
209,018 GBP2023-04-30
Bank Borrowings
94,788 GBP2024-04-30
158,875 GBP2023-04-30
Total Borrowings
Current
45,027 GBP2024-04-30
63,748 GBP2023-04-30
Non-current
49,761 GBP2024-04-30
95,127 GBP2023-04-30
  • R. A. SWANN LTD
    Info
    Registered number 05773187
    Timbers, Clockhouse Drive, Howe Green, Great Hallingbury, Bishop's Stortford, Herts CM22 7UE
    Private Limited Company incorporated on 2006-04-06 (19 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-06
    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.