The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Warmington, Nicholas Derek
Engineer born in April 1989Individual (2 offsprings)Officer
2013-01-01 ~ nowOF - Director → CIF 0Mr Nicholas Derek Warmington
Born in April 1989Individual (2 offsprings)Person with significant control 2022-04-22 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Warmington, Barbara
Individual (1 offspring)Officer ~ nowOF - Secretary → CIF 0
Ceased
5
- 1
Warmington, Paul John
Accountant born in March 1957Individual (1 offspring)Officer ~ 2020-07-31OF - Director → CIF 0Mr Paul John Warmington
Born in March 1957Individual (1 offspring)Person with significant control 2016-04-06 ~ 2024-04-10PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Warmington, Derek William
Engineer born in December 1931IndividualOfficer ~ 2005-10-01OF - Director → CIF 0 - 3
Warmington, Nicholas Derek
Director born in April 1989Individual (2 offsprings)Officer 2013-04-10 ~ 2013-04-10OF - Director → CIF 0 - 4
Warmington, Mark David
Engineer born in January 1961Individual (3 offsprings)Officer ~ 2002-06-01OF - Director → CIF 0 - 5
Warmington, Barbara
Secretary born in July 1932Individual (1 offspring)Officer ~ 2006-08-01OF - Director → CIF 0
Company in focus
SOUTHERN JIG & TOOL CO.(HOLLYWOOD)LIMITED(THE)
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
25620 - Machining
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
845,945 GBP2024-09-30
1,117,442 GBP2023-09-30
Total Inventories
294,966 GBP2024-09-30
285,963 GBP2023-09-30
Debtors
792,156 GBP2024-09-30
810,908 GBP2023-09-30
Cash at bank and in hand
50,806 GBP2023-09-30
Current Assets
1,087,122 GBP2024-09-30
1,147,677 GBP2023-09-30
Creditors
Current
926,125 GBP2024-09-30
1,124,245 GBP2023-09-30
Net Current Assets/Liabilities
160,997 GBP2024-09-30
23,432 GBP2023-09-30
Total Assets Less Current Liabilities
1,006,942 GBP2024-09-30
1,140,874 GBP2023-09-30
Net Assets/Liabilities
455,030 GBP2024-09-30
549,313 GBP2023-09-30
Equity
Called up share capital
63 GBP2024-09-30
63 GBP2023-09-30
Revaluation reserve
136,577 GBP2023-09-30
Capital redemption reserve
937 GBP2024-09-30
937 GBP2023-09-30
Equity
455,030 GBP2024-09-30
549,313 GBP2023-09-30
Average Number of Employees
262023-10-01 ~ 2024-09-30
272022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
300,000 GBP2023-09-30
Plant and equipment
1,476,514 GBP2024-09-30
1,350,850 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,476,514 GBP2024-09-30
1,650,850 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-300,000 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
-22,789 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-322,789 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
630,569 GBP2024-09-30
533,408 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
630,569 GBP2024-09-30
533,408 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
119,950 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119,950 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,789 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,789 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
845,945 GBP2024-09-30
817,442 GBP2023-09-30
Land and buildings
300,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
797,652 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
143,822 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
945,579 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
104,188 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
90,134 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
194,322 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
751,257 GBP2024-09-30
Under hire purchased contracts or finance leases, Plant and equipment
693,464 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
778,583 GBP2024-09-30
794,287 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
13,573 GBP2024-09-30
16,621 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
792,156 GBP2024-09-30
810,908 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
95,867 GBP2024-09-30
107,949 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
137,795 GBP2024-09-30
152,946 GBP2023-09-30
Trade Creditors/Trade Payables
Current
294,099 GBP2024-09-30
241,412 GBP2023-09-30
Other Taxation & Social Security Payable
Current
93,574 GBP2024-09-30
179,867 GBP2023-09-30
Other Creditors
Current
304,790 GBP2024-09-30
442,071 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
84,671 GBP2024-09-30
151,722 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
366,722 GBP2024-09-30
379,187 GBP2023-09-30
Between one and five year, hire purchase agreements
366,722 GBP2024-09-30
hire purchase agreements
504,517 GBP2024-09-30
532,133 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,000 GBP2024-09-30
71,500 GBP2023-09-30
Between one and five year
33,000 GBP2023-09-30
All periods
33,000 GBP2024-09-30
104,500 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
100,519 GBP2024-09-30
60,652 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
63 shares2024-09-30
Related profiles found in government register
- Registered number 00373988
SOUTHERN JIG & TOOL CO.(HOLLYWOOD)LIMITED(THE)
Info
Henley Engineers, Edge Lane, Henley-in-arden B95 5DTPrivate Limited Company incorporated on 1942-05-16 (83 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-04-05CIF 0 SOUTHERN JIG AND TOOL COMPANY LIMITED
SRegistered number 373988The Factory, Henley Engineers, Edge Lane, Henley In Arden, Warwickshire, United Kingdom, B95 5DTPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 1
Offspring entities and appointments
Active
1
- The Factory Henley Engineers, Edge Lane, Henley In Arden, Warwickshire, United KingdomActive Corporate (3 parents)Equity (Company account)100 GBP2024-07-31Person with significant control 2020-07-08 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.