South West (contractors) Limited ST PHILIPS BRISTOL


South West (contractors) started in year 1981 as Private Limited Company with registration number 01550378. The South West (contractors) company has been functioning successfully for 39 years now and its status is active. The firm's office is based in St Philips Bristol at Kingsland House. Postal code: BS2 0RJ.

The company has 4 directors, namely Elizabeth W., Michael T. and Lyndon W. and others. Of them, Andrew W. has been with the company the longest, being appointed on 1 October 1999 and Elizabeth W. has been with the company for the least time - from 10 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 West (contractors) Limited Address / Contact

Office Address Kingsland House
Office Address2 Kingsland Close Barton Manor
Town St Philips Bristol
Post code BS2 0RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01550378
Date of Incorporation Thu, 12th Mar 1981
Industry Development of building projects
End of financial Year 31st March
Company age 39 years old
Account next due date Thu, 31st Dec 2020 (170 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Sun, 15th Nov 2020 (2020-11-15)
Last confirmation statement dated Fri, 1st Nov 2019

Company staff

Elizabeth W.

Position: Director

Appointed: 10 April 2017

Michael T.

Position: Director

Appointed: 23 February 2005

Lyndon W.

Position: Director

Appointed: 23 February 2005

Andrew W.

Position: Director

Appointed: 01 October 1999

Jonathan T.

Position: Secretary

Appointed: 06 June 2006

Resigned: 06 July 2016

Jonathan T.

Position: Director

Appointed: 23 February 2005

Resigned: 06 July 2016

Darren C.

Position: Director

Appointed: 23 February 2005

Resigned: 30 March 2008

Andrew C.

Position: Director

Appointed: 01 January 2001

Resigned: 04 January 2004

David W.

Position: Secretary

Appointed: 01 August 1999

Resigned: 06 June 2006

John S.

Position: Director

Appointed: 31 October 1991

Resigned: 30 June 2000

Paul E.

Position: Director

Appointed: 31 October 1991

Resigned: 01 September 1999

Andrew D.

Position: Director

Appointed: 31 October 1991

Resigned: 30 June 1999

David W.

Position: Director

Appointed: 31 October 1991

Resigned: 06 June 2006

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Andrew W. This PSC and has 25-50% shares.

Andrew W.

Notified on 18 October 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth180 321199 677    
Balance Sheet
Cash Bank In Hand444 043166 838    
Cash Bank On Hand 166 838199 90127 30870 983191 022
Current Assets888 490699 936668 545319 220951 589462 449
Debtors349 447354 198383 544254 912698 674203 261
Net Assets Liabilities 195 400158 501110 001268 478294 495
Net Assets Liabilities Including Pension Asset Liability180 321199 677    
Other Debtors 12 52551 11328 66722 856 
Property Plant Equipment 46 79846 04260 721100 680155 968
Stocks Inventory95 000178 900    
Tangible Fixed Assets36 04246 798    
Total Inventories 178 90085 10037 000181 93268 166
Reserves/Capital
Called Up Share Capital6058    
Profit Loss Account Reserve180 221199 576    
Shareholder Funds180 321199 677    
Other
Accrued Liabilities    253 22936 225
Accumulated Depreciation Impairment Property Plant Equipment 92 38570 89962 87746 42380 385
Additional Provisions Increase From New Provisions Recognised  -152   
Amounts Recoverable On Contracts   65 05971 517106 903
Average Number Employees During Period   231717
Capital Redemption Reserve4043    
Corporation Tax Payable    19 35816 082
Corporation Tax Recoverable    3 8033 803
Creditors 12 75222 92138 60556 35650 932
Creditors Due After One Year8 25512 752    
Creditors Due Within One Year728 747524 945    
Disposals Decrease In Depreciation Impairment Property Plant Equipment  35 36729 88545 4813 819
Disposals Property Plant Equipment  43 79933 71755 3964 452
Finance Lease Liabilities Present Value Total 12 75222 92138 60556 35650 932
Increase Decrease In Property Plant Equipment    71 66159 500
Increase From Depreciation Charge For Year Property Plant Equipment  13 88121 86329 02737 781
Net Current Assets Liabilities159 743170 714144 58887 885243 283219 093
Number Shares Allotted6058    
Number Shares Issued Fully Paid  58   
Other Creditors 277 600221 197103 341313 57766 338
Other Taxation Social Security Payable 38 39619 73519 65926 79816 657
Par Value Share 11   
Prepayments Accrued Income    2 11418 964
Profit Loss  -36 899   
Property Plant Equipment Gross Cost 139 183116 941123 598147 103236 353
Provisions 9 3609 208   
Provisions For Liabilities Balance Sheet Subtotal 9 3609 208 19 12929 634
Provisions For Liabilities Charges7 2099 360    
Recoverable Value-added Tax    4 948 
Secured Debts15 99523 027    
Share Capital Allotted Called Up Paid6058    
Tangible Fixed Assets Cost Or Valuation124 655139 183    
Tangible Fixed Assets Depreciation88 61392 385    
Total Additions Including From Business Combinations Property Plant Equipment  21 55740 37478 90193 702
Total Assets Less Current Liabilities195 785217 512190 630148 606343 963375 061
Trade Creditors Trade Payables 202 951275 77294 582318 69854 760
Trade Debtors Trade Receivables 341 673332 431161 186604 30169 171

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Miscellaneous Officers Resolution
Total exemption full accounts data made up to 2019-03-31
filed on: 19th, December 2019
Free Download (12 pages)

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