Company Information & Financial DataSw Herts Community Transport Scheme
Registered address:
- T: 01923 711 139
Directors
Current | Date Appointed |
---|---|
Reveal name
Hemel Hempstead, Hertfordshire, HP2
|
09 Oct 2003 |
Reveal name
Watford, Hertfordshire, WD19
|
01 Jul 2015 |
Reveal name
Watford, Hertfordshire, WD19
|
01 Jul 2015 |
Reveal name
Watford, Hertfordshire, WD25
|
01 Jul 2015 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Rickmansworth, Hertfordshire, WD3
|
20 Sep 2001 | 01 Jul 2010 |
Reveal name
Watford, Hertfordshire, WD18
|
20 Sep 2001 | 31 Jul 2014 |
Reveal name
Watford, Hertfordshire, WD24
|
20 Sep 2001 | 30 Jun 2014 |
Reveal name
Radlett, Hertfordshire, WD7
|
24 Jul 2001 | 19 Jul 2007 |
Reveal name
Rickmansworth, Hertfordshire, WD3
|
24 Jul 2001 | 06 Sep 2005 |
Reveal name
Rickmansworth, Hertfordshire, WD3
|
24 Jul 2001 | 20 Jun 2006 |
Reveal name
Bushey, Hertfordshire, WD23
|
20 Sep 2001 | 30 Jun 2008 |
Reveal name
Watford, Hertfordshire, WD24
|
20 Sep 2001 | 26 Sep 2002 |
Reveal name
St. Albans, Hertfordshire, AL1
|
20 Sep 2001 | 01 Aug 2023 |
Reveal name
Watford, Hertfordshire, WD17
|
26 Sep 2002 | 30 Sep 2004 |
Reveal name
Watford, Hertfordshire, WD24
|
20 Jun 2006 | 31 Jan 2008 |
Reveal name
Watford, Hertfordshire, WD18
|
24 Jul 2001 | 30 Jun 2008 |
Reveal name
Rickmansworth, Hertfordshire, WD3
|
09 Oct 2003 | 19 Jul 2007 |
Reveal name
Rickmansworth, Hertfordshire, WD3
|
30 Sep 2004 | 19 Jul 2007 |
Reveal name
Watford, Hertfordshire, WD17
|
08 Dec 2005 | 30 Jun 2015 |
Reveal name
Rickmansworth, Hertfordshire, WD3
|
01 Jul 2008 | 31 May 2015 |
Reveal name
Watford, Hertfordshire, WD24
|
01 Jul 2008 | 02 Oct 2009 |
Reveal name
Abbots Langley, Hertfordshire, WD5
|
20 Sep 2001 | 29 Sep 2005 |
Reveal name
Rickmansworth, Hertfordshire, WD3
|
02 Oct 2009 | 30 Jun 2015 |
Reveal name
Northwood, Middlesex, HA6
|
01 Jul 2015 | 30 Jun 2016 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 30 Jun 2019 £ |
Year Ending 30 Jun 2020 £ |
Year Ending 30 Jun 2021 £ |
Year Ending 30 Jun 2022 £ |
Year Ending 30 Jun 2023 £ |
|
---|---|---|---|---|---|---|
Turnover |
30 Jun 2019
30 Jun 2020
30 Jun 2021
30 Jun 2022
30 Jun 2023
|
£189,903 | £175,247 | £103,901 | £122,801 | £259,038 |
Profit Before Tax |
30 Jun 2019
30 Jun 2020
30 Jun 2021
30 Jun 2022
30 Jun 2023
|
£24,244 | £24,057 | £-31,463 | £-21,343 | £63,440 |
No. of Employees |
30 Jun 2019
30 Jun 2020
30 Jun 2021
30 Jun 2022
30 Jun 2023
|
2 | 2 | 2 | 2 | 2 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
30 Jun 2019
£ |
30 Jun 2020
£ |
30 Jun 2021
£ |
30 Jun 2022
£ |
30 Jun 2023
£ |
||
---|---|---|---|---|---|---|
Total Asset |
30 Jun 2019
30 Jun 2020
30 Jun 2021
30 Jun 2022
30 Jun 2023
|
£286,404 | £335,331 | £279,621 | £257,219 | £309,578 |
Current Asset |
30 Jun 2019
30 Jun 2020
30 Jun 2021
30 Jun 2022
30 Jun 2023
|
£210,467 | £230,104 | £190,016 | £179,919 | £172,963 |
Current Liabilities |
30 Jun 2019
30 Jun 2020
30 Jun 2021
30 Jun 2022
30 Jun 2023
|
£12,342 | £37,212 | £12,965 | £11,906 | £825 |
Net Current Assets |
30 Jun 2019
30 Jun 2020
30 Jun 2021
30 Jun 2022
30 Jun 2023
|
£274,062 | £298,119 | £266,656 | £245,313 | £308,753 |
Net Current Liabilities |
30 Jun 2019
30 Jun 2020
30 Jun 2021
30 Jun 2022
30 Jun 2023
|
£12,342 | £37,212 | £12,965 | £11,906 | £825 |
Net Worth |
30 Jun 2019
30 Jun 2020
30 Jun 2021
30 Jun 2022
30 Jun 2023
|
£274,062 | £298,119 | £266,656 | £245,313 | £308,753 |
Cash |
30 Jun 2019
30 Jun 2020
30 Jun 2021
30 Jun 2022
30 Jun 2023
|
£187,304 | £213,105 | £175,956 | £158,644 | £157,913 |
Profit & Loss Reserve |
30 Jun 2019
30 Jun 2020
30 Jun 2021
30 Jun 2022
30 Jun 2023
|
£274,062 | £258,119 | £266,656 | £245,313 | £308,753 |
Source: Companies House
Other Businesses At This Address
Company Name | Classification | Company Number |
---|---|---|
Pictopotamus Limited
|
Computer Software (Development) | 08529784 |
Launchleanly Ltd
|
Computer Software (Development) | 15095499 |
Meadca Social Club
|
Clubs Social and Associations | IP27752R |
Voice Lab Ltd
|
Sound Recording Studios | 09573188 |
Pemberton Associates Limited
T:
020 7224 9036
|
Business Services | 04175443 |
St Peter's Church Of England Voluntary Aided Primary School
|
Primary and Junior Schools (Local Authority) | N/A |
Walsingham Care Home
|
Residential Care Establishments | N/A |
Roundabout Transport
|
Community Networks | N/A |
Mill End Community Centre
|
Community Centres | N/A |
Key: N/A = Not Available