Southwell Guitars Limited in Nottingham, NG2 6BE

Description

Data updated on: 01-11-2023

Southwell Guitars is a company situated at NG2 6BE Nottingham at Appleton House 25 Rectory Road. This firm was established in 2002 and is registered as reg. no. 04556178. This firm has been active on the British market for 22 years now and the current status is active. The firm's SIC and NACE codes are 32200 which means Manufacture of musical instruments. Southwell Guitars Ltd released its latest accounts for the period that ended on 2022-09-30. Its latest confirmation statement was released on 2023-10-11.

In the company, the full extent of director's tasks have so far been done by Gary S. who was selected to lead the company in 2002.

Gary S. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 528	2 042	1 499	1 550	3 279	3 964

Balance Sheet
Current Assets	16 988	18 240	24 044	19 841	15 982	23 476	25 346	21 220	19 623	16 416	11 668	15 222	17 772
Net Assets Liabilities						4 325	406	157	1 850	200	3 438	2 028	4 733
Cash Bank In Hand		1 531		1 806	630	8 632
Debtors	371	99
Net Assets Liabilities Including Pension Asset Liability	3 528	2 042	1 499	1 550	3 279	3 964
Stocks Inventory	16 617	16 610	24 044	18 035	15 352	14 844
Tangible Fixed Assets	9 217	8 186	3 081	2 570	2 125	1 808

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve	3 428	1 942	1 399	1 450	3 179	3 864
Shareholder Funds	3 528	2 042	1 499	1 550	3 279	3 964

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-12 456	-10 761	-15 618	-12 068	-10 749	-10 752	-19 580	-12 035
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						8 503	15 715	20 455	18 742	10 000	8 617	3 228	9 194
Fixed Assets		8 186	3 081	2 570	2 125	1 808	1 536	15 010	13 037	13 104	11 139	9 614	8 190
Net Current Assets Liabilities	-2 256	-4 177	-966	-506	1 579	2 517	9 631	765	881	7 845	3 051	11 994	8 578
Total Assets Less Current Liabilities	6 961	4 009	2 115	2 064	3 704	4 325	11 167	15 775	13 918	20 949	14 190	21 608	16 768
Amount Specific Advance Or Credit Directors						-769	-9 938	-15 483	-10 842	-4 518	-2 703	-631	-484
Amount Specific Advance Or Credit Made In Period Directors						41 275	29 475	55 286	48 825	35 334	31 148	24 000	43 452
Amount Specific Advance Or Credit Repaid In Period Directors						-39 513	-38 644	-60 831	-44 184	-29 010	-29 333	-21 928	-43 305
Creditors Due After One Year	1 857	544
Creditors Due Within One Year	19 244	22 417	25 010	20 347	14 403	20 959
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 576	1 423	616	514	425	361
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		740
Tangible Fixed Assets Cost Or Valuation	15 666
Tangible Fixed Assets Depreciation	6 449	8 220
Tangible Fixed Assets Depreciation Charged In Period		1 771
Value Shares Allotted		100	100	100	100	100

Company staff

Gary S.

Role: Director

Appointed: 08 October 2002

Latest update: 17 February 2024

People with significant control

Gary S.

Notified on 1 October 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 January 2013
Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	15 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Southwell Guitars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Sarah S.

People with significant control

Gary S.

Accounts Documents

Company filings

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