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
    Wellman, Shirley
    Individual (1 offspring)
    Officer
    1997-10-08 ~ now
    OF - Secretary → CIF 0
  • 2
    Wellman, Ian Raymond
    Engineer born in October 1956
    Individual (1 offspring)
    Officer
    1998-05-19 ~ now
    OF - Director → CIF 0
    Mr Ian Raymond Wellman
    Born in October 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Mace, Paul
    Individual
    Officer
    1994-10-21 ~ 1994-12-13
    OF - Nominee Secretary → CIF 0
  • 2
    Wellman, Shirley
    Civil Servant born in February 1959
    Individual (1 offspring)
    Officer
    1994-12-13 ~ 1998-05-20
    OF - Director → CIF 0
  • 3
    Wilson, Clive
    Cutter And Grinder born in September 1959
    Individual
    Officer
    1994-12-21 ~ 1998-05-29
    OF - Director → CIF 0
  • 4
    Pearce, Sarah Jane
    Individual
    Officer
    1994-12-13 ~ 1997-09-23
    OF - Secretary → CIF 0
  • 5
    Poole Company Formations Limited
    Individual
    Officer
    1994-10-21 ~ 1994-12-13
    OF - Nominee Director → CIF 0
parent relation
Company in focus

SAMWELL TOOLING LIMITED

Previous name
BLACK FINGERS TONER COMPANY LIMITED - 1995-01-11
Standard Industrial Classification
25730 - Manufacture Of Tools
Brief company account
Property, Plant & Equipment
203,888 GBP2024-01-31
240,799 GBP2023-01-31
Debtors
134,607 GBP2024-01-31
107,954 GBP2023-01-31
Cash at bank and in hand
25,185 GBP2024-01-31
43,866 GBP2023-01-31
Current Assets
296,748 GBP2024-01-31
286,542 GBP2023-01-31
Net Current Assets/Liabilities
152,146 GBP2024-01-31
115,175 GBP2023-01-31
Total Assets Less Current Liabilities
356,034 GBP2024-01-31
355,974 GBP2023-01-31
Creditors
Non-current
-13,333 GBP2024-01-31
-23,346 GBP2023-01-31
Net Assets/Liabilities
298,601 GBP2024-01-31
280,512 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
298,501 GBP2024-01-31
280,412 GBP2023-01-31
Equity
298,601 GBP2024-01-31
280,512 GBP2023-01-31
Intangible Assets - Gross Cost
Net goodwill
3,500 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,500 GBP2023-01-31
Intangible Assets
Net goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
694,243 GBP2024-01-31
694,243 GBP2023-01-31
Furniture and fittings
106,108 GBP2024-01-31
126,880 GBP2023-01-31
Motor vehicles
11,425 GBP2024-01-31
11,425 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
811,776 GBP2024-01-31
832,548 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-24,167 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-24,167 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
499,594 GBP2024-01-31
465,244 GBP2023-01-31
Furniture and fittings
97,513 GBP2024-01-31
115,938 GBP2023-01-31
Motor vehicles
10,781 GBP2024-01-31
10,567 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
607,888 GBP2024-01-31
591,749 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,350 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
2,151 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
214 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,715 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-20,576 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,576 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
194,649 GBP2024-01-31
228,999 GBP2023-01-31
Furniture and fittings
8,595 GBP2024-01-31
10,942 GBP2023-01-31
Motor vehicles
644 GBP2024-01-31
858 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
99,784 GBP2024-01-31
103,690 GBP2023-01-31
Other Debtors
Current
32,182 GBP2024-01-31
3,000 GBP2023-01-31
Prepayments/Accrued Income
Current
2,641 GBP2024-01-31
1,264 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
134,607 GBP2024-01-31
107,954 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
30,454 GBP2024-01-31
33,366 GBP2023-01-31
Other Taxation & Social Security Payable
Current
42,523 GBP2024-01-31
18,132 GBP2023-01-31
Other Creditors
Current
59,125 GBP2024-01-31
107,419 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-01-31
2,450 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-01-31
23,346 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Average Number of Employees
62023-02-01 ~ 2024-01-31
  • SAMWELL TOOLING LIMITED
    Info
    BLACK FINGERS TONER COMPANY LIMITED - 1995-01-11
    Registered number 02981813
    29 Benson Road, Nuffield Industrial Estate, Poole BH17 0GB
    Private Limited Company incorporated on 1994-10-21 (30 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.