Filing status
- Accounts due
- 29 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 12 August 2027
- Last conf. stmt
- 29 July 2026
Swanfield Limited
- Incorporated
- 29 July 1992 (34 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Owned by
- Qamar Ahmed
- Accounts type
- Small
- Region
- East of England
- Address
- Qn House Unit 4 Loughton Business Centre5 Langston RoadLoughtonIG10 3FL
Charges
- Total
- 15
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 12
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 6 July 2022
British
Born May 1979 (47)
Secretary · Appointed 8 June 2007
British
Director · Appointed 8 June 2007
British
Born October 1973 (53)
Officer history (22 former)
2 January 2024
15 January 2023
6 July 2022
30 June 2022
1 December 2020
1 February 2020
16 September 2010
8 June 2007
8 June 2007
8 June 2007
8 June 2007
8 June 2007
8 June 2007
8 June 2007
19 June 2003
19 June 2003
22 January 2003
22 January 2003
4 February 2002
14 January 2002
14 January 2002
14 January 2002
14 January 2002
20 April 2000
20 April 2000
20 April 2000
20 April 2000
27 March 1997
27 March 1997
3 August 1996
3 August 1996
3 August 1996
3 August 1996
3 August 1996
3 August 1996
2 August 1996
2 August 1996
2 August 1996
2 August 1996
2 August 1996
Resigned Kassam, Khadija Firoz as Director
29 July 1993
29 July 1993
29 July 1992
29 July 1992
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 August 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Qn Hotels Limited
Reg. no. 02850880
Individual · Notified 1 May 2016
Owns 75–100% of shares (as a firm)
Has significant influence or control
British
Born October 1973 (53)
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Q.N. Hotels Limited Owns 75–100% of shares
Q.N. Hotels (Wrexham) Limited Owns 75–100% of shares
Swanfield Limited This company Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £3,536,173
- Cash
- £24,644
- Employees
- 38
- Debt Ratio
- 52%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £6,175,513 | £5,148,707 | £5,168,667 | £5,801,868 | £5,761,097 | £5,572,714 |
| Current Assets | £1,124,411 | £2,880,442 | £3,918,913 | £1,073,770 | £218,540 | £338,676 |
| Debtors | £866,312 | £353,370 | £187,547 | £324,662 | ||
| Cash | £24,644 | £1,837,834 | £3,044,208 | £704,322 | £21,679 | £1,570 |
| Creditors (< 1 year) | £3,763,751 | £4,662,304 | £7,060,027 | £5,519,597 | £5,560,402 | £5,105,681 |
| Net Current Assets | (£2,639,340) | (£1,781,862) | (£3,141,114) | (£4,445,827) | (£5,341,862) | (£4,767,005) |
| Net Assets | £3,536,173 | £2,824,622 | £1,485,330 | £679,567 | (£61,370) | £375,694 |
| Shareholder Funds | £3,536,173 | £2,824,622 | £1,485,330 | £679,567 | (£61,370) | £375,694 |
| Turnover | £469,700 | £2,083,693 | ||||
| Cost of Sales | £458,348 | £1,026,042 | ||||
| Gross Profit | £11,352 | £1,057,651 | ||||
| Admin Expenses | £703,499 | £995,616 | ||||
| Staff Costs | £979,283 | £844,931 | £575,692 | £797,602 | ||
| Operating Profit | (£318,813) | £77,367 | ||||
| Profit Before Tax | (£386,474) | £9,555 | ||||
| Tax | £50,590 | |||||
| Profit for Period | £1,339,292 | £1,727,130 | £607,287 | (£437,064) | £9,555 | |
Filings
Filing history not loaded yet. See it on Companies House
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