Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 26 February 2027
- Last conf. stmt
- 12 February 2026
Swale Property Development Co Ltd
- Incorporated
- 9 April 2015 (11 years)
- Industry
- Residents property management (98000)
- Directors
- Controlled by
- Joseph Emil Issa Harimat
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 17/19 East StreetSittingbourneME10 4BQ
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 20 July 2023
British
Born June 1956 (70)
Officer history (3 former)
20 July 2023
20 July 2023
Resigned Harimat, Joseph Emil Issa as Secretary
20 July 2023
12 December 2019
Appointed Harimat, Joseph Emil Issa as Secretary
1 April 2016
1 April 2016
9 April 2015
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1956 (70)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £574,870
- Cash
- £75,955
- Turnover
- £56,154
- Profit Before Tax
- £34,388
- Employees
- 1
- Debt Ratio
- 20%
- Profit Margin
- 61%
- Return on Equity
- 5%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £646,900 | £646,900 | £646,900 | £496,900 | £498,500 | £498,500 |
| Current Assets | £75,955 | £40,088 | £9,118 | £32,191 | £24,283 | £11,879 |
| Debtors | £0 | £0 | ||||
| Cash | £75,955 | £40,088 | £9,118 | £32,191 | £24,283 | £11,879 |
| Creditors (< 1 year) | £0 | £0 | ||||
| Creditors (> 1 year) | £156,032 | £166,586 | £206,719 | £234,619 | ||
| Net Current Assets | £75,955 | £40,088 | £9,118 | £32,191 | £24,283 | £11,879 |
| Net Assets | £574,870 | £530,956 | £499,890 | £362,505 | £316,064 | £275,760 |
| Shareholder Funds | £574,870 | £530,956 | £499,890 | £362,505 | £316,064 | £275,760 |
| Turnover | £56,154 | £68,168 | £64,217 | £56,351 | £53,068 | £53,515 |
| Cost of Sales | £16,666 | £20,809 | £17,411 | £13,435 | £22,088 | £17,187 |
| Gross Profit | £39,488 | £47,359 | £46,806 | £42,916 | £30,980 | £36,328 |
| Admin Expenses | £5,100 | £9,001 | £7,858 | £12,000 | £12,000 | £7,440 |
| Operating Profit | £34,388 | £38,358 | £38,948 | £30,916 | £18,980 | £28,888 |
| Profit Before Tax | £34,388 | £38,358 | £38,948 | £30,916 | £18,980 | £28,888 |
| Tax | £6,534 | £7,290 | £7,400 | £5,484 | £3,606 | £5,489 |
| Profit for Period | £27,854 | £31,068 | £31,548 | £25,432 | £15,374 | £23,399 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 February 2026 | Confirmation statement with no updates | 12 February 2026 | ||
| 23 December 2025 | Total exemption full accounts | 30 April 2025 | ||
| 15 February 2025 | Confirmation statement with no updates | 14 February 2025 | ||
| 20 December 2024 | Total exemption full accounts | 30 April 2024 | ||
| 24 February 2024 | Confirmation statement with no updates | 14 February 2024 |
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