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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
- 2
Wilson, Clive
Born in September 1959Individual (1 offspring)Officer1994-12-21 ~ 1998-05-29OF - Director → CIF 0 - 3
Wellman, Shirley
Born in February 1959Individual (1 offspring)Officer1994-12-13 ~ 1998-05-20OF - Director → CIF 0Wellman, Shirley
Individual (1 offspring)Officer1997-10-08 ~ nowOF - Secretary → CIF 0 - 4
Wellman, Ian Raymond
Born in October 1956Individual (1 offspring)Officer1998-05-19 ~ nowOF - Director → CIF 0Mr Ian Raymond Wellman
Born in October 1956Individual (1 offspring)Person with significant control2016-04-07 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 5
- 618 Honeysuckle Lane, Creekmoor, Poole, DorsetCorporate (20 offsprings)Officer1994-10-21 ~ 1994-12-13OF - Nominee Director → CIF 0
Company in focus
SAMWELL TOOLING LIMITED
Period: 1995-01-11 ~ now
Company number: 02981813
Registered names
SAMWELL TOOLING LIMITED - now
BLACK FINGERS TONER COMPANY LIMITED - 1995-01-11
Recent Standard Industrial Classification
25730 - Manufacture Of Tools
Brief company account
Property, Plant & Equipment
181,758 GBP2025-01-31
203,888 GBP2024-01-31
Debtors
89,317 GBP2025-01-31
134,607 GBP2024-01-31
Cash at bank and in hand
151,546 GBP2025-01-31
25,185 GBP2024-01-31
Current Assets
403,348 GBP2025-01-31
296,748 GBP2024-01-31
Net Current Assets/Liabilities
249,557 GBP2025-01-31
152,146 GBP2024-01-31
Total Assets Less Current Liabilities
431,315 GBP2025-01-31
356,034 GBP2024-01-31
Creditors
Non-current
-3,334 GBP2025-01-31
-13,333 GBP2024-01-31
Net Assets/Liabilities
388,382 GBP2025-01-31
298,601 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
388,282 GBP2025-01-31
298,501 GBP2024-01-31
Equity
388,382 GBP2025-01-31
298,601 GBP2024-01-31
Intangible Assets - Gross Cost
Net goodwill
3,500 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,500 GBP2024-01-31
Intangible Assets
Net goodwill
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
701,132 GBP2025-01-31
694,243 GBP2024-01-31
Furniture and fittings
108,137 GBP2025-01-31
106,108 GBP2024-01-31
Motor vehicles
11,425 GBP2025-01-31
11,425 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
820,694 GBP2025-01-31
811,776 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
529,127 GBP2025-01-31
499,594 GBP2024-01-31
Furniture and fittings
98,867 GBP2025-01-31
97,513 GBP2024-01-31
Motor vehicles
10,942 GBP2025-01-31
10,781 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
638,936 GBP2025-01-31
607,888 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,533 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
1,354 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
161 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,048 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
172,005 GBP2025-01-31
194,649 GBP2024-01-31
Furniture and fittings
9,270 GBP2025-01-31
8,595 GBP2024-01-31
Motor vehicles
483 GBP2025-01-31
644 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
84,550 GBP2025-01-31
99,784 GBP2024-01-31
Other Debtors
Current
3,000 GBP2025-01-31
32,182 GBP2024-01-31
Prepayments/Accrued Income
Current
1,767 GBP2025-01-31
2,641 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
89,317 GBP2025-01-31
Amounts falling due within one year, Current
134,607 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Trade Creditors/Trade Payables
Current
46,300 GBP2025-01-31
30,454 GBP2024-01-31
Other Taxation & Social Security Payable
Current
36,166 GBP2025-01-31
42,523 GBP2024-01-31
Other Creditors
Current
58,825 GBP2025-01-31
59,125 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2025-01-31
2,500 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
3,334 GBP2025-01-31
13,333 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-01-31
75 shares2024-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-01-31
25 shares2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Average Number of Employees
62024-02-01 ~ 2025-01-31
SAMWELL TOOLING LIMITED
InfoBLACK FINGERS TONER COMPANY LIMITED - 1995-01-11Registered number 0298181329 Benson Road, Nuffield Industrial Estate, Poole BH17 0GBPRIVATE LIMITED COMPANY incorporated on 1994-10-21 (31 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-03CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
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