Southwest Air Brake Ltd. in Redruth, TR15 3AD

Description

Data updated on: 01-11-2023

Southwest Air Brake Ltd. with the registration number 08039840 has been operating on the market for 12 years. This Private Limited Company can be contacted at The Barn, 4 Penventon Terrace in Redruth and their postal code is TR15 3AD. The enterprise's classified under the NACE and SIC code 45310 which stands for Wholesale trade of motor vehicle parts and accessories. Southwest Air Brake Limited. filed its latest accounts for the period up to 2023-04-30. The business latest confirmation statement was released on 2023-04-20.

We have a group of three directors controlling the following company right now, specifically Emily P., Amanda P. and John P. who have been doing the directors responsibilities since 2017-05-01.

Executives who control the firm include: John P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Amanda P. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	16 761	52 850	80 158	77 068

Balance Sheet
Cash Bank In Hand		2 168	20 417	34 516
Cash Bank On Hand				34 516	57 385	96 916	124 898	39 558	66 805	87 121	114 399
Current Assets	42 445	69 838	118 278	127 731	143 184	191 656	222 287	124 138	143 288	176 887	202 133
Debtors	33 903	51 707	78 861	67 715	51 629	53 309	60 024	44 265	38 701	46 842	46 984
Net Assets Liabilities				77 068	94 391	59 087	89 944	75 631	91 574	102 632	110 020
Net Assets Liabilities Including Pension Asset Liability	16 761	52 850	80 158	77 068
Other Debtors				230	192
Property Plant Equipment				22 413	27 723	19 412	16 829	7 832	690	18 684	13 993
Stocks Inventory	8 542	15 963	19 000	25 500
Tangible Fixed Assets	472	8 462	7 029	22 413
Total Inventories				25 500	34 170	41 431	37 365	40 315	37 782	42 924	40 750

Capital & Reserves
Called Up Share Capital	14	14	14	14
Profit Loss Account Reserve	16 747	52 836	80 144	77 054
Shareholder Funds	16 761	52 850	80 158	77 068

Other Financial Data
Accrued Liabilities				468	471	5 296	8 082	5 424	598	636	677
Accumulated Depreciation Impairment Property Plant Equipment				14 968	14 712	23 023	32 606	42 003	42 480	30 666	12 812
Average Number Employees During Period				3	3	3	3	3	3	3	3
Corporation Tax Due Within One Year			12 004	6 875
Corporation Tax Payable				6 875	13 463	13 208	8 558	8 630	15 718	10 217	15 589
Creditors				68 594	70 972	148 293	146 002	54 851	52 273	89 389	103 447
Creditors Due Within One Year	26 156	23 758	43 744	68 594
Debtors Due Within One Year			78 861	67 715
Difference Between Accumulated Depreciation Amortisation Capital Allowances			1 405	4 482
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 624				3 292	16 818	22 774
Disposals Property Plant Equipment					11 765				7 492	16 818	22 778
Increase From Depreciation Charge For Year Property Plant Equipment					8 368	8 311	9 583	9 397	3 769	5 004	4 920
Merchandise				25 500	34 170	41 431	37 365	40 315	37 782	42 924	40 750
Net Current Assets Liabilities	16 289	46 080	74 534	59 137	72 212	43 363	76 285	69 287	91 015	87 498	98 686
Number Shares Allotted	14	14	14	14
Other Taxation Social Security Payable					650	605	101
Par Value Share	1	1	1	1
Prepayments					192	1 014	3 219	2 778	2 187	2 228	2 219
Property Plant Equipment Gross Cost				37 381	42 435	42 435	49 435	49 835	43 170	49 350	26 805
Provisions Charged Credited To Profit Loss Account During Period				3 077
Provisions For Liabilities Balance Sheet Subtotal				4 482	5 544	3 688	3 170	1 488	131	3 550	2 659
Provisions For Liabilities Charges		1 692	1 405	4 482
Share Capital Allotted Called Up Paid	14	14	14	14
Stocks Raw Materials Consumables			19 000	25 500
Tangible Fixed Assets Additions	652	12 251	1 577	22 378
Tangible Fixed Assets Cost Or Valuation	652	12 903	14 480	37 381
Tangible Fixed Assets Depreciation	180	4 441	7 451	14 968
Tangible Fixed Assets Depreciation Charged In Period	180	4 261	3 010	35
Total Additions Including From Business Combinations Property Plant Equipment					16 819		7 000	400	827	22 998	233
Total Assets Less Current Liabilities	16 761	54 542	81 563	81 550	99 935	62 775	93 114	77 119	91 705	106 182	112 679
Trade Creditors Trade Payables				26 394	18 586	31 675	22 659	15 770	27 404	29 001	22 492
Trade Creditors Within One Year			29 223	26 394
Trade Debtors Trade Receivables				67 485	51 437	52 295	56 805	41 487	36 514	44 614	44 765
V A T Due Total Creditors			2 075	5 041

Company staff

Emily P.

Role: Director

Appointed: 01 May 2017

Latest update: 20 February 2024

Amanda P.

Role: Director

Appointed: 20 April 2012

Latest update: 20 February 2024

John P.

Role: Director

Appointed: 20 April 2012

Latest update: 20 February 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

Amanda P.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	17 June 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 June 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Southwest Air Brake Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily P.

Amanda P.

John P.

People with significant control

John P.

Amanda P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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