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
    Brooks, Daniel
    Company Director born in July 1990
    Individual (8 offsprings)
    Officer
    2020-03-04 ~ now
    OF - director → CIF 0
  • 2
    Northfield House, Shurdington Road, Bentham, Cheltenham, Gloucestershire, United Kingdom
    Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1,881,166 GBP2024-03-31
    Person with significant control
    2020-03-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Winson, John Robert
    Company Director born in April 1969
    Individual (3 offsprings)
    Officer
    2000-02-03 ~ 2024-04-25
    OF - director → CIF 0
    Mr John Robert Winson
    Born in April 1969
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-03-04
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Gray, Alex Andrew
    Individual (1 offspring)
    Officer
    2018-04-20 ~ 2019-11-18
    OF - secretary → CIF 0
  • 3
    Hergest, Vera Mary
    Individual
    Officer
    2000-05-02 ~ 2004-10-21
    OF - secretary → CIF 0
  • 4
    Perry-gardiner, Karen Elizabeth
    Company Director born in July 1959
    Individual (3 offsprings)
    Officer
    1999-07-20 ~ 2000-02-03
    OF - director → CIF 0
    Perry-gardiner, Karen Elizabeth
    Company Director
    Individual (3 offsprings)
    Officer
    1999-07-20 ~ 2000-02-03
    OF - secretary → CIF 0
  • 5
    Gardiner, Clive Frederic
    Company Director born in March 1949
    Individual
    Officer
    1999-07-20 ~ 2000-02-03
    OF - director → CIF 0
  • 6
    Gardiner, Steven John
    Company Director born in March 1951
    Individual (1 offspring)
    Officer
    2005-07-14 ~ 2017-03-06
    OF - director → CIF 0
    Gardiner, Steven John
    Individual (1 offspring)
    Officer
    2000-02-03 ~ 2000-05-02
    OF - secretary → CIF 0
    2004-10-21 ~ 2017-03-06
    OF - secretary → CIF 0
    Mr Steven John Gardiner
    Born in March 1951
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-03-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 7
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1999-07-20 ~ 1999-07-20
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

SOUTH WEST SALVAGE LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
56,686 GBP2024-03-31
57,864 GBP2023-03-31
Total Inventories
893,005 GBP2024-03-31
1,175,937 GBP2023-03-31
Debtors
339,381 GBP2024-03-31
101,369 GBP2023-03-31
Cash at bank and in hand
43,149 GBP2024-03-31
46,637 GBP2023-03-31
Current Assets
1,275,535 GBP2024-03-31
1,323,943 GBP2023-03-31
Creditors
Current
464,395 GBP2024-03-31
368,687 GBP2023-03-31
Net Current Assets/Liabilities
811,140 GBP2024-03-31
955,256 GBP2023-03-31
Total Assets Less Current Liabilities
867,826 GBP2024-03-31
1,013,120 GBP2023-03-31
Net Assets/Liabilities
861,663 GBP2024-03-31
1,002,126 GBP2023-03-31
Equity
Called up share capital
666 GBP2024-03-31
666 GBP2023-03-31
Capital redemption reserve
334 GBP2024-03-31
334 GBP2023-03-31
Retained earnings (accumulated losses)
860,663 GBP2024-03-31
1,001,126 GBP2023-03-31
Equity
861,663 GBP2024-03-31
1,002,126 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
19,475 GBP2024-03-31
19,475 GBP2023-03-31
Plant and equipment
66,915 GBP2024-03-31
56,420 GBP2023-03-31
Furniture and fittings
38,949 GBP2024-03-31
49,529 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,756 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-10,580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,395 GBP2024-03-31
14,304 GBP2023-03-31
Plant and equipment
30,593 GBP2024-03-31
38,150 GBP2023-03-31
Furniture and fittings
38,306 GBP2024-03-31
48,263 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,091 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
6,199 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,756 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-10,580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,080 GBP2024-03-31
5,171 GBP2023-03-31
Plant and equipment
36,322 GBP2024-03-31
18,270 GBP2023-03-31
Furniture and fittings
643 GBP2024-03-31
1,266 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
100,603 GBP2024-03-31
100,603 GBP2023-03-31
Computers
4,196 GBP2024-03-31
8,258 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
230,138 GBP2024-03-31
234,285 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-5,721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-30,057 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
84,075 GBP2024-03-31
67,655 GBP2023-03-31
Computers
3,083 GBP2024-03-31
8,049 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,452 GBP2024-03-31
176,421 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,420 GBP2023-04-01 ~ 2024-03-31
Computers
755 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,088 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,057 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
16,528 GBP2024-03-31
32,948 GBP2023-03-31
Computers
1,113 GBP2024-03-31
209 GBP2023-03-31
Merchandise
893,005 GBP2024-03-31
1,175,937 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,150 GBP2024-03-31
8,732 GBP2023-03-31
Other Debtors
Current
321,000 GBP2024-03-31
75,000 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
3,561 GBP2023-03-31
Prepayments
Current
16,231 GBP2024-03-31
14,076 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
339,381 GBP2024-03-31
101,369 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
49 GBP2023-03-31
Trade Creditors/Trade Payables
Current
192,096 GBP2024-03-31
97,546 GBP2023-03-31
Amounts owed to group undertakings
Current
219,165 GBP2024-03-31
219,165 GBP2023-03-31
Corporation Tax Payable
Current
6,058 GBP2024-03-31
9,001 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,761 GBP2024-03-31
2,278 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2024-03-31
3,500 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,163 GBP2024-03-31
10,994 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
666 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
29,537 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
29,537 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-170,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-170,000 GBP2023-04-01 ~ 2024-03-31
  • SOUTH WEST SALVAGE LIMITED
    Info
    Registered number 03809939
    Northfield House Shurdington Road, Bentham, Cheltenham, Gloucestershire GL51 4UA
    Private Limited Company incorporated on 1999-07-20 (25 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-16
    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.