S.w. Asgood Eng. Limited in Southampton, SO31 7GU

Description

Data updated on: 01-11-2023

The S.w. Asgood Eng. Limited business has been operating in this business field for 47 years, having launched in 1977. Registered with number 01332899, S.w. Asgood Eng is a Private Limited Company located in 5 Tollgate Road, Southampton SO31 7GU. The enterprise's principal business activity number is 25990 - Manufacture of other fabricated metal products n.e.c.. Mon, 28th Feb 2022 is the last time when the accounts were filed.

Philip W., Richard W. and Susan W. are listed as firm's directors and have been managing the firm for 8 years. In addition, the director's responsibilities are supported by a secretary - Susan W., who was appointed by this firm on 2016-09-08.

Susan W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-27	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	376 262	275 105	275 105	211 738	298 941	293 962	285 740	234 828	234 828	192 516	164 090	139 085	111 531	135 794
Net Assets Liabilities							217 746	201 444	201 444	115 583	46 647	4 180	-44 810	-56 951
Cash Bank In Hand	193 746	179 469	179 469	69 669	86 873	98 129	151 484
Debtors	163 176	93 301	93 301	139 028	196 691	183 719	129 026
Net Assets Liabilities Including Pension Asset Liability	348 167	308 581	308 581	232 475	228 475	222 232	217 746
Stocks Inventory	19 340	2 335	2 335	3 041	15 377	12 114	5 230
Tangible Fixed Assets	104 200	115 179	115 179	108 891	16 127	7 989	4 164

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	348 165	308 579	308 579	232 473	228 473	222 230	217 744

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							7 866	3 150	3 150	3 300	1 800	2 000	2 075	2 180
Average Number Employees During Period											8	5	5	5
Creditors							64 292	63 230	63 230	180 173	204 217	210 968	216 126	246 246
Fixed Assets							4 164	26 183	26 183	100 287	83 297	74 273	57 292	50 421
Net Current Assets Liabilities	243 967	195 219	195 219	124 429	213 193	214 786	213 614	178 411	178 411	18 596	-34 850	-68 093	-100 027	-105 192
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 702	6 813	6 813	6 253	5 277	3 790	4 568	5 260
Total Assets Less Current Liabilities	348 167	310 398	310 398	233 320	229 320	222 775	217 778	204 594	204 594	118 883	48 447	6 180	-42 735	-54 771
Capital Employed	348 167	308 581	308 581	232 475	228 475	222 232	217 746
Creditors Due Within One Year	132 295	79 886	79 886	87 309	85 748	79 176	72 126
Number Shares Allotted			2	2	2	2	2
Par Value Share			1	1	1	1	1
Provisions For Liabilities Charges		1 817	1 817	845	845	543	32
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions			17 478		15 676	201	192
Tangible Fixed Assets Cost Or Valuation	209 128		211 932	211 932	117 754	117 955	118 147
Tangible Fixed Assets Depreciation	104 928		96 753	103 041	101 627	109 966	113 983
Tangible Fixed Assets Depreciation Charged In Period			6 499	6 288	10 207	8 339	4 017
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 674		11 621
Tangible Fixed Assets Disposals			14 674		109 854