South Wales Piston Services Limited in Cardiff, CF3 2EX

Description

Data updated on: 01-11-2023

Located in Unit 2 Lamby Industrial Park, Cardiff CF3 2EX South Wales Piston Services Limited is a Private Limited Company with 01407650 Companies House Reg No. The company was founded 45 years ago. This business's SIC code is 45310 and their NACE code stands for Wholesale trade of motor vehicle parts and accessories. Thursday 31st March 2022 is the last time the company accounts were filed.

In order to satisfy its client base, this specific company is constantly overseen by a number of three directors who are Damion B., Michael B. and Susan B.. Their joint efforts have been of cardinal use to this company since 2009-09-01. Moreover, the managing director's duties are regularly aided with by a secretary - Susan B..

Executives who have control over this firm are as follows: Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Damion B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	21 448	10 798	9 499	37 587	39 660

Balance Sheet
Cash Bank On Hand										54 365	33 522	24 845
Current Assets	114 684	97 045	79 670	87 476	87 593	66 583	40 859	41 978	33 135	81 071	71 294	56 626
Debtors	46 459	28 178	19 908	31 413	36 850					9 706	20 272	15 781
Net Assets Liabilities					47 503	26 285	11 407	3 315	10 616	20 075	349 091	347 442
Property Plant Equipment										259 295	566 273	562 869
Total Inventories										17 000	17 500	16 000
Cash Bank In Hand	1 007	5 010	1 013	2 014	1 018
Net Assets Liabilities Including Pension Asset Liability	21 448	10 798	9 499	37 587	39 660
Stocks Inventory	67 218	63 857	58 749	54 049	49 725
Tangible Fixed Assets	30 014	226 198	217 907	212 525	212 364

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	18 448	7 798	6 499	34 587	36 660
Shareholder Funds	21 448	10 798	9 499	37 587	39 660

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-4 642	-900	-1 025
Accumulated Depreciation Impairment Property Plant Equipment										227 688	170 281	185 766
Additions Other Than Through Business Combinations Property Plant Equipment											381	21 356
Average Number Employees During Period								6	6	6	9	6
Creditors					123 641	150 425	136 111	119 888	104 035	146 464	148 260	125 636
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-8 269
Disposals Property Plant Equipment												-9 275
Dividend Per Share Interim										17	12
Dividends Paid On Shares Interim										49 500	36 000
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income											249 190
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment											-83 143
Increase From Depreciation Charge For Year Property Plant Equipment											25 736	23 754
Net Current Assets Liabilities	-3 812	-51 795	-54 737	-32 549	-41 220	-63 802	-76 165	-110 639	-113 196	-92 756	-68 022	-88 766
Number Shares Issued Fully Paid										3 000	3 000	3 000
Other Inventories										17 000	17 500	16 000
Par Value Share		1	1	1	1						1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											11 502	12 543
Property Plant Equipment Gross Cost										486 983	736 554	748 635
Total Assets Less Current Liabilities	26 202	174 403	163 170	179 976	171 144	176 710	147 518	123 203	114 651	166 539	498 251	474 103
Total Increase Decrease From Revaluations Property Plant Equipment											249 190
Creditors Due After One Year		158 988	148 118	136 254	123 641
Creditors Due Within One Year	118 496	148 840	134 407	120 025	128 813
Fixed Assets					212 364	240 512	223 683	233 842	227 847	259 295
Number Shares Allotted		3 000	3 000	3 000	3 000
Provisions For Liabilities Charges	4 754	4 617	5 553	6 135	7 843
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions		212 406	13 653	10 731	18 450
Tangible Fixed Assets Cost Or Valuation	134 266	343 727	337 430	337 585	356 035
Tangible Fixed Assets Depreciation	104 252	117 529	119 523	125 060	143 671
Tangible Fixed Assets Depreciation Charged In Period		16 222	14 580	15 909	18 611
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 945	12 586	10 372
Tangible Fixed Assets Disposals		2 945	19 950	10 576

Company staff

Susan B.

Role: Secretary

Latest update: 9 March 2024

Damion B.

Role: Director

Appointed: 01 September 2009

Latest update: 9 March 2024

Michael B.

Role: Director

Appointed: 20 May 1991

Latest update: 9 March 2024

Susan B.

Role: Director

Appointed: 20 May 1991

Latest update: 9 March 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Damion B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 June 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 July 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 26 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 June 2013

South Wales Piston Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Damion B.

Michael B.

Susan B.

People with significant control

Michael B.

Susan B.

Damion B.

Accounts Documents

Company filings

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