Company Overview
Swift Facilities Management Uk Limited is a Dissolved Private Limited Company.
Registered Address

C/O Gaines Robson Insolvency Ltd Carrwood Park, Selby Road, Leeds, LS15 4LG
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Companies House Data
Company NameSWIFT FACILITIES MANAGEMENT UK LIMITED
Company Number00796651
Registered Office AddressC/O Gaines Robson Insolvency Ltd Carrwood Park
 Selby Road
 LS15 4LG
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date17/03/1964
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2018
Accounts Last Made Up Date31/12/2016
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date28/01/2017
Returns Last Made Up Date31/12/2015
Previous Company NameChanged Date
SWIFT HYGIENE SERVICES LIMITED09 Oct 2003
Directors & Members
Show Resigned
David Holdsworth - Director
(British, 60 years old, born April 1966)
Appointed 03 March 1993
 Active
William Middleton - Director
(British, 78 years old, born September 1948)
Appointed 03 March 1993
 Active
Secretaries
Show Resigned
David Holdsworth - Secretary
(British)
Appointed 01 January 2003
 Active
Other Company Directorships
David Holdsworth
DELICIOUSLY AUTHENTIC TAKEAWAYS LTD
EDWARDS FISH & CHIP KITCHEN LIMITED
EDWARDS MANAGEMENT SERVICES LIMITED
KITCHEN AND LIVING SPACE CREATIONS LTD
MIRAGE RESTAURANTS LIMITED
OCEANS RESTAURANTS & TAKEAWAYS LIMITED
SWIFT FACILITIES MANAGEMENT UK (SFM) LIMITED
William Middleton
ASHDOWN RESIDENTS ASSOCIATION LIMITED
F.K. BOOTH LIMITED
M.P.C. PROPERTIES LIMITED
WIRE MESH FABRICATIONS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2016 31-Dec-2015 31-Dec-2014
Balance Sheet
Fixed Assets 105,855 132,319 88,608
Current Assets 388,406 582,130 611,439
Creditors Due Within One Year 190,473 338,724 348,529
Working Cap 197,933 243,406 262,910
Total Assets Less Current Liabilities 303,788 375,725 351,518
Long-term Liabilities 71,545 86,921 9,316
Net Assets 232,243 288,804 342,202
Share Capital & Reserves
Share Cap - 1,100 1,100
Profit & Loss Reserves - 265,229 318,627
Other Reserves - 22,475 22,475
Shareholders Funds 232,243 288,804 342,202
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2016 31-Dec-2015 31-Dec-2014
Tangible Fixed Assets - 18.5% 12.7%
Fixed Assets 21.4% 18.5% 12.7%
Stocks Inventory - 6.1% 6.0%
Debtors 54.9% 50.2% 59.2%
Cash Bank In Hand 15.2% 25.2% 22.1%
Current Assets 78.6% 81.5% 87.3%
Creditors Due Within One Year 38.5% 47.4% 49.8%
Net Current Assets Liabilities 40.0% 34.1% 37.6%
Creditors Due After One Year - 12.2% 1.3%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - 40.4% 48.9%
Called Up Share Capital - 0.2% 0.2%
Share Capital Allotted Called Up Paid - 0.2% 0.2%
Profit Loss Account Reserve - 37.1% 45.5%
Shareholder Funds 47.0% 40.4% 48.9%
Capital Employed - - -
Total Assets Less Current Liabilities 61.5% 52.6% 50.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2016 31-Dec-2015 31-Dec-2014
Liquidity Ratio 2.0 1.7 1.8
Solvency Ratio 1.9 1.7 2.0
Reserves to Assets - 0.4 0.5
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2016 31-Dec-2015 31-Dec-2014
Assets 494,261 714,449 700,047
Debt 262,018 425,645 357,845
Net Assets/Debt 232,243 288,804 342,202
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Change of details for Mr David Holdsworth as a person with significant control on 30 December 2018
Appointment of a voluntary liquidator
Notice of move from Administration case to Creditors Voluntary Liquidation
Administrator's progress report
Statement of affairs with form AM02SOA
Result of meeting of creditors
Statement of administrator's proposal
Registered office address changed from 52 Barrack Rd Leeds LS7 4AB to C/O Gaines Robson Insolvency Ltd Carrwood Park Selby Road Leeds LS15 4LG on 1 August 2018
Appointment of an administrator
Confirmation statement made on 31 December 2017 with updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Secretary's details changed for David Holdsworth on 10 March 2017
Director's details changed for Mr David Holdsworth on 10 March 2017
Confirmation statement made on 31 December 2016 with updates
Annual return made up to 31 December 2015 with full list of shareholders
Secretary's details changed for David Holdsworth on 31 December 2015
Director's details changed for David Holdsworth on 31 December 2015
Annual return made up to 31 December 2014 with full list of shareholders
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