South West Reclamation Limited in Bridgwater, TA6 4AP

Description

Data updated on: 01-11-2023

2003 signifies the beginning of South West Reclamation Limited, the firm located at Unit 18 Wireworks Estate, Bristol Road, Bridgwater. That would make 21 years South West Reclamation has existed in this business, as it was established on 2003-07-24. The registration number is 04844403 and the company area code is TA6 4AP. This business's SIC and NACE codes are 47791 : Retail sale of antiques including antique books in stores. South West Reclamation Ltd released its account information for the period up to Fri, 30th Sep 2022. Its most recent annual confirmation statement was submitted on Mon, 24th Jul 2023.

On Monday 25th April 2016, the enterprise was employing a Yard Assistant Sales Person to fill a full time position in Bridgwater, South West. Applicants for the job were asked to contact the company at the following email address: info@southwest-rec.co.uk.

The information we have that details the company's members shows us there are two directors: James S. and Sandra S. who became a part of the team on 2023-06-23 and 2003-07-24. To support the directors in their duties, this particular business has been utilizing the skills of Rosalind J. as a secretary since 2003.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 395	22 744	29 059	26 900	23 819	23 373	30 427

Balance Sheet
Cash Bank In Hand	40 580	25 655	22 033	5 985	7 721	5 839
Current Assets	106 935	83 322	76 119	62 119	63 137	62 874	71 847	69 283	68 566	73 630	69 329	68 606
Debtors	9 460	6 407	7 986	9 634	8 466	8 535
Net Assets Liabilities Including Pension Asset Liability	56 395	22 744	29 059	26 900	23 819	23 373	30 427
Stocks Inventory	56 895	51 260	46 100	46 500	46 950	48 500
Tangible Fixed Assets	9 584	8 216	4 612	5 948	5 568	12 576

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	56 394	22 743	29 058	26 899	23 818	21 352
Shareholder Funds	56 395	22 744	29 059	26 900	23 819	23 373	30 427

Other Financial Data
Average Number Employees During Period								4	4	4	4	4
Creditors							52 795	48 875	56 610	55 767	44 934	52 351
Creditors Due Within One Year	59 656	68 794	51 672	40 715	44 377	52 077	52 795
Fixed Assets						12 576	11 375	8 283	8 044	6 994	6 313	5 380
Net Current Assets Liabilities	47 279	14 528	24 447	21 404	18 760	10 797	19 052	20 408	11 956	17 863	24 395	16 255
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	468			452	509	2 020
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 050		2 773	1 398	8 400
Tangible Fixed Assets Cost Or Valuation	48 659	49 709	34 229	37 002	38 400	46 800
Tangible Fixed Assets Depreciation	39 075	41 493	29 617	31 054	32 832	34 224
Tangible Fixed Assets Depreciation Charged In Period		2 418	1 796	1 437	1 778	1 392
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 672
Tangible Fixed Assets Disposals			15 480
Total Assets Less Current Liabilities	56 863	22 744	29 059	27 352	24 328	23 373	30 427	28 691	20 000	24 857	30 708	21 635

Company staff

James S.

Role: Director

Appointed: 23 June 2023

Latest update: 28 March 2024

Rosalind J.

Role: Secretary

Appointed: 24 July 2003

Latest update: 28 March 2024

Sandra S.

Role: Director

Appointed: 24 July 2003

Latest update: 28 March 2024

People with significant control

Sandra S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sandra S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 June 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 May 2013
Annual Accounts 12 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 June 2014

Yard Assistant Sales Person in Bridgwater, posted on Monday 25th April 2016
Region / City	South West, Bridgwater
Job type	full time
Application by email	info@southwest-rec.co.uk

Yard Assistant Sales Person in Bridgwater, posted on Monday 25th April 2016

Region / City

South West, Bridgwater

Job type

full time

Application by email

info@southwest-rec.co.uk

South West Reclamation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Rosalind J.

Sandra S.

Swift Incorporations Limited

People with significant control

Sandra S.

Accounts Documents

Jobs and Vacancies at South West Reclamation Ltd

Company filings

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