South Western Tools Limited in Bristol, BS16 3RU

Description

Data updated on: 01-11-2023

South Western Tools Limited has existed on the British market for at least sixty eight years. Registered under the number 00568290 in 1956, the company is based at 26 New Station Road, Bristol BS16 3RU. This firm's SIC code is 32990 - Other manufacturing n.e.c.. Thursday 30th June 2022 is the last time company accounts were filed.

On 2017-10-09, the company was searching for a Office Junior to fill a full time post in the engeneering in Bristol, South West. They offered a full time job with wage from £7.7 to £10.3 per hour. The offered job required no experience and a GCSE.

At the moment, we have a single managing director in the company: Peter B. (since 1991-04-24). This company had been controlled by Kenneth B. up until twenty two years ago. What is more another director, specifically Mary B. quit in 1991.

Peter B. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
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

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

Other Financial Data
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 staff

Peter B.

Role: Secretary

Appointed: 06 April 2017

Latest update: 1 April 2024

Peter B.

Role: Director

Appointed: 24 April 1991

Latest update: 1 April 2024

Kenneth B.

Role: Secretary

Resigned: 01 May 1992

Latest update: 1 April 2024

Sally B.

Role: Secretary

Appointed: 27 June 2002

Resigned: 06 April 2017

Latest update: 1 April 2024

Peter B.

Role: Secretary

Appointed: 01 May 1992

Resigned: 27 June 2002

Latest update: 1 April 2024

Kenneth B.

Role: Director

Appointed: 24 April 1991

Resigned: 27 June 2002

Latest update: 1 April 2024

Mary B.

Role: Director

Appointed: 24 April 1991

Resigned: 30 June 1991

Latest update: 1 April 2024

People with significant control

Peter B.

Notified on 30 June 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Office Junior in Bristol, posted on Monday 9th October 2017
Region / City	South West, Bristol
Industry	Engeneering
Salary	From £15000.00 to £20000.00 per year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Office Junior in Bristol, posted on Monday 9th October 2017

Region / City

South West, Bristol

Industry

Engeneering

Salary

From £15000.00 to £20000.00 per year

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

South Western Tools Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Peter B.

Kenneth B.

Sally B.

Peter B.

Kenneth B.

Mary B.

People with significant control

Peter B.

Accounts Documents

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