Southern Industrial Fasteners Limited in Newhaven, BN9 0NA

Description

Data updated on: 01-11-2023

This firm is known as Southern Industrial Fasteners Limited. The company was established twenty one years ago and was registered with 04649023 as the registration number. This headquarters of this company is registered in Newhaven. You can contact it at 3 Kings Avenue, Denton. This enterprise's principal business activity number is 46900: Non-specialised wholesale trade. 2023-01-31 is the last time account status updates were reported.

The company has just one director at present running the following business, specifically Linda R. who has been carrying out the director's tasks since 2003/01/27. This business had been guided by Anthony R. till September 2018. Additionally another director, specifically Martin T. quit in January 2003. In order to provide support to the directors, the abovementioned business has been utilizing the expertise of Linda R. as a secretary since January 2003.

Linda R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	14 718	22 307

Balance Sheet
Cash Bank On Hand		9 058	4 625
Current Assets	93 517	96 504	88 418	95 183	81 360	90 100	77 362	100 431	90 185
Debtors	15 749	17 183	15 639
Net Assets Liabilities		22 307	28 415	30 467	21 550	29 787	26 300	29 465	17 504
Property Plant Equipment		7 597	6 979
Total Inventories		70 263	68 154
Cash Bank In Hand	8 946	9 058
Intangible Fixed Assets	2 200	1 925
Net Assets Liabilities Including Pension Asset Liability	14 718	22 307
Stocks Inventory	68 822	70 263
Tangible Fixed Assets	10 131	7 599

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	14 716	22 305
Shareholder Funds	14 718	22 307

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 575	3 850
Accumulated Depreciation Impairment Property Plant Equipment		53 554	55 672
Additions Other Than Through Business Combinations Property Plant Equipment			1 500
Average Number Employees During Period		3	3		3	3	3	3	2
Comprehensive Income Expense		7 589	6 108
Creditors		83 720	68 632	71 325	70 274	68 766	57 358	101 506	95 401
Fixed Assets	12 331	9 524	8 629	6 609	10 464	8 453	6 296	30 540	22 720
Increase From Amortisation Charge For Year Intangible Assets			275
Increase From Depreciation Charge For Year Property Plant Equipment			2 118
Intangible Assets		1 925	1 650
Intangible Assets Gross Cost		5 500	5 500
Net Current Assets Liabilities	2 387	12 783	19 786	23 858	11 086	21 334	20 004	1 075	5 216
Other Inventories		70 263	68 154
Profit Loss		7 589	6 108
Property Plant Equipment Gross Cost		61 151	62 651
Total Assets Less Current Liabilities			28 415	30 467	21 550	29 787	26 300	29 465	17 504
Creditors Due Within One Year	91 130	83 721
Number Shares Allotted	2	2
Par Value Share		1
Value Shares Allotted	2	2