South Western Tools Limited in Fishponds BRISTOL

South Western Tools Limited BRISTOL

Founded in 1956, South Western Tools, classified under reg no. 00568290 is an active company. Currently registered at 26 New Station Road BS16 3RU, Bristol the company has been in the business for sixty eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.

There is a single director in the company at the moment - Peter B., appointed on 24 April 1991. In addition, a secretary was appointed - Peter B., appointed on 6 April 2017. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

South Western Tools Limited Address / Contact

Office Address	26 New Station Road
Office Address2	Fishponds
Town	Bristol
Post code	BS16 3RU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00568290
Date of Incorporation	Fri, 29th Jun 1956
Industry	Other manufacturing n.e.c.
End of financial Year	30th June
Company age	68 years old
Account next due date	Sun, 31st Mar 2024 (41 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Wed, 31st Jan 2024 (2024-01-31)
Last confirmation statement dated	Tue, 17th Jan 2023

Company staff

Peter B.

Position: Secretary

Appointed: 06 April 2017

Peter B.

Position: Director

Appointed: 24 April 1991

Kenneth B.

Position: Secretary

Resigned: 01 May 1992

Sally B.

Position: Secretary

Appointed: 27 June 2002

Resigned: 06 April 2017

Peter B.

Position: Secretary

Appointed: 01 May 1992

Resigned: 27 June 2002

Kenneth B.

Position: Director

Appointed: 24 April 1991

Resigned: 27 June 2002

Mary B.

Position: Director

Appointed: 24 April 1991

Resigned: 30 June 1991

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we established, there is Peter B. The abovementioned PSC has 75,01-100% voting rights.

Peter B.

Notified on	30 June 2016
Nature of control:	75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	230 054	260 947

Balance Sheet
Cash Bank On Hand		126 411	26 566	56 649	101 052	202 517	166 940	52 739
Current Assets	157 847	195 841	104 972	132 472	169 589	258 007	208 123	87 691	164 045
Debtors	48 570	67 515	75 300	69 953	66 085	54 518	39 809	43 072
Net Assets Liabilities		260 947	225 827	221 936	267 101	337 703	89 254	83 323	92 024
Other Debtors		9 630	29 429	10 918	11 660	15 408	19 018	9 737
Property Plant Equipment		118 396	211 521	188 528	183 338	212 109	53 752	38 486
Total Inventories		1 915	3 106	5 870	2 452	972	1 374	1 117
Cash Bank In Hand	107 881	126 411
Net Assets Liabilities Including Pension Asset Liability	230 054	260 947
Stocks Inventory	1 396	1 915
Tangible Fixed Assets	115 602	118 396

Reserves/Capital
Called Up Share Capital	14 000	14 000
Profit Loss Account Reserve	216 054	246 947
Shareholder Funds	230 054	260 947

Other
Description Principal Activities								32 990	32 990
Accrued Liabilities Deferred Income							28 331	19 163
Accrued Liabilities Not Expressed Within Creditors Subtotal								19 163	7 145
Accumulated Depreciation Impairment Property Plant Equipment		669 682	685 228	635 336	658 238	681 103	863 104	878 370
Average Number Employees During Period			5	5	5	4	2	2	2
Creditors		30 772	51 381	63 257	51 002	92 120	162 415	44 779	100 709
Depreciation Rate Used For Property Plant Equipment								25
Fixed Assets							53 752	38 486	32 355
Increase From Depreciation Charge For Year Property Plant Equipment			15 546	23 703	22 985	22 865	26 232	15 266
Net Current Assets Liabilities	136 157	165 069	53 591	69 215	118 587	165 887	45 708	52 149	72 962
Net Deferred Tax Liability Asset							10 206	7 312
Other Creditors		3 166	36 796	37 631	25 367	47 701	139 019	10 229
Prepayments Accrued Income							9 282	12 237
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								9 238	9 626
Property Plant Equipment Gross Cost		788 078	896 749	823 864	841 576	893 212	916 856	916 856
Provisions For Liabilities Balance Sheet Subtotal		22 518	39 285	35 807	34 824	40 293	10 206	7 312
Taxation Social Security Payable							2 579	5 912
Total Assets Less Current Liabilities	251 759	283 465	265 112	257 743	301 925	377 996	99 460	111 377	105 317
Trade Creditors Trade Payables		11 768	12 588	14 370	16 490	18 393	20 546	9 475
Trade Debtors Trade Receivables		57 885	45 871	59 035	54 425	39 110	20 791	21 098
Useful Life Property Plant Equipment Years								4
Work In Progress							1 374	1 117
Creditors Due Within One Year	21 690	30 772
Disposals Decrease In Depreciation Impairment Property Plant Equipment				73 595	83
Disposals Property Plant Equipment				79 083	90
Dividends Paid					2 000	2 000
Number Shares Allotted		2 000
Other Taxation Social Security Payable		15 838	1 997	11 256	9 145	26 026	2 850
Par Value Share		1
Profit Loss					47 165	72 602
Provisions For Liabilities Charges	21 705	22 518
Share Capital Allotted Called Up Paid	12 000	12 000
Tangible Fixed Assets Additions		19 077
Tangible Fixed Assets Cost Or Valuation	769 234	788 078
Tangible Fixed Assets Depreciation	653 632	669 682
Tangible Fixed Assets Depreciation Charged In Period		16 124
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		74
Tangible Fixed Assets Disposals		233
Total Additions Including From Business Combinations Property Plant Equipment			108 671	6 198	17 802	51 636	23 644
Value Shares Allotted	2 000	2 000
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment							155 769

Company filings

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AA	Micro company accounts made up to 2023-06-30 filed on: 30th, November 2023	accounts	Free Download (4 pages)

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AA	Micro company accounts made up to 2023-06-30 filed on: 30th, November 2023	accounts	Free Download (4 pages)
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South Western Tools Limited BRISTOL

South Western Tools Limited Address / Contact

Company Information / Profile

Company staff

Peter B.

Peter B.

Kenneth B.

Sally B.

Peter B.

Kenneth B.

Mary B.

People with significant control

Annual reports financial information

Company filings

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