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
4
- 1
Colston, John Bernard
Born in January 1968Individual (4 offsprings)Officer
2011-03-30 ~ nowOF - Director → CIF 0 - 2
O'connor, Mark
Born in March 1972Individual (2 offsprings)Officer 2005-08-19 ~ nowOF - Director → CIF 0 - 3
James, Matthew David
Born in August 1983Individual (3 offsprings)Officer 2019-07-01 ~ nowOF - Director → CIF 0 - 4
Unit 23 Mardon Park, Central Avenue, Baglan, Port Talbot, WalesActive Corporate (3 parents, 1 offspring)Equity (Company account)151,326 GBP2024-08-31Person with significant control 2022-10-12 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Mr John Bernard Colston
Born in January 1968Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2022-10-12PE - Has significant influence or control → CIF 0 - 2
Fraser, Kenneth Fraser
Company Director born in March 1946Individual (1 offspring)Officer 2001-09-05 ~ 2013-08-28OF - Director → CIF 0 - 3
Arnold, Robert Kingsley
Accountant born in October 1970Individual (1 offspring)Officer 2001-09-05 ~ 2004-04-14OF - Director → CIF 0 - 4
Lewis, Adrian Hugh
Director born in January 1969Individual (3 offsprings)Officer 2004-04-14 ~ 2007-08-28OF - Director → CIF 0 - 5
Fraser, Catherine Jane
Company Director born in December 1966IndividualOfficer 2001-09-05 ~ 2022-10-12OF - Director → CIF 0Fraser, Catherine Jane
Company DirectorIndividualOfficer 2001-09-05 ~ 2022-10-12OF - Secretary → CIF 0 - 6
Fraser, Jack Arnold
Director born in December 1994IndividualOfficer 2013-09-06 ~ 2021-12-09OF - Director → CIF 0 - 726, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2001-09-05 ~ 2001-09-05PE - Nominee Secretary → CIF 0
Company in focus
SOUTH WALES INDUSTRIAL EQUIPMENT LIMITED
Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
77120 - Renting And Leasing Of Trucks And Other Heavy Vehicles
33120 - Repair Of Machinery
Brief company account
Average Number of Employees
462023-09-01 ~ 2024-08-31
452022-09-01 ~ 2023-08-31
Property, Plant & Equipment
5,509,240 GBP2024-08-31
5,426,694 GBP2023-08-31
Fixed Assets
5,509,240 GBP2024-08-31
5,426,691 GBP2023-08-31
Total Inventories
171,054 GBP2024-08-31
210,106 GBP2023-08-31
Debtors
Current
3,975,437 GBP2024-08-31
3,179,928 GBP2023-08-31
Cash at bank and in hand
26,384 GBP2024-08-31
403,134 GBP2023-08-31
Current Assets
4,172,875 GBP2024-08-31
3,793,168 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,775,621 GBP2024-08-31
-1,761,819 GBP2023-08-31
Net Current Assets/Liabilities
2,397,254 GBP2024-08-31
2,031,349 GBP2023-08-31
Total Assets Less Current Liabilities
7,906,494 GBP2024-08-31
7,458,040 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-436,392 GBP2023-08-31
Net Assets/Liabilities
6,486,036 GBP2024-08-31
6,008,992 GBP2023-08-31
Equity
Called up share capital
50,090 GBP2024-08-31
50,090 GBP2023-08-31
50,090 GBP2022-09-01
Capital redemption reserve
30,010 GBP2024-08-31
30,010 GBP2023-08-31
30,010 GBP2022-09-01
Retained earnings (accumulated losses)
6,405,936 GBP2024-08-31
5,928,892 GBP2023-08-31
4,803,739 GBP2022-09-01
Equity
6,486,036 GBP2024-08-31
6,008,992 GBP2023-08-31
4,883,839 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
1,127,044 GBP2023-09-01 ~ 2024-08-31
1,125,153 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
1,127,044 GBP2023-09-01 ~ 2024-08-31
1,125,153 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,127,044 GBP2023-09-01 ~ 2024-08-31
1,125,153 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
1,127,044 GBP2023-09-01 ~ 2024-08-31
1,125,153 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-650,000 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
-650,000 GBP2023-09-01 ~ 2024-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-650,000 GBP2023-09-01 ~ 2024-08-31
Equity - Income/Expense Recognised Directly
-650,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-09-01 ~ 2024-08-31
Motor vehicles
252023-09-01 ~ 2024-08-31
Computers
332023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,194 GBP2024-08-31
87,407 GBP2023-08-31
Motor vehicles
523,837 GBP2024-08-31
503,889 GBP2023-08-31
Computers
107,931 GBP2024-08-31
101,756 GBP2023-08-31
Other
11,905,274 GBP2024-08-31
10,960,610 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-13,245 GBP2023-09-01 ~ 2024-08-31
Other
-407,766 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
78,579 GBP2023-08-31
Motor vehicles
300,680 GBP2023-08-31
Computers
91,834 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,817 GBP2023-09-01 ~ 2024-08-31
Motor vehicles, Owned/Freehold
83,317 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-13,244 GBP2023-09-01 ~ 2024-08-31
Other
-300,837 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,396 GBP2024-08-31
Motor vehicles
370,753 GBP2024-08-31
Computers
98,554 GBP2024-08-31
Other
6,646,415 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
12,798 GBP2024-08-31
8,829 GBP2023-08-31
Motor vehicles
153,084 GBP2024-08-31
203,209 GBP2023-08-31
Computers
9,377 GBP2024-08-31
9,923 GBP2023-08-31
Other
5,258,859 GBP2024-08-31
5,123,858 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
12,886,623 GBP2024-08-31
11,909,049 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
-421,011 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,482,358 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,209,106 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-314,081 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,377,383 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
1,746,626 GBP2024-08-31
1,613,490 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
2,188,951 GBP2024-08-31
1,408,555 GBP2023-08-31
Other Debtors
Current
4,220 GBP2023-08-31
Prepayments/Accrued Income
Current
39,860 GBP2024-08-31
153,663 GBP2023-08-31
Bank Overdrafts
Current
170,645 GBP2024-08-31
Other Remaining Borrowings
Current
45,596 GBP2024-08-31
43,698 GBP2023-08-31
Trade Creditors/Trade Payables
Current
500,429 GBP2024-08-31
600,233 GBP2023-08-31
Corporation Tax Payable
Current
142,988 GBP2024-08-31
227,310 GBP2023-08-31
Taxation/Social Security Payable
Current
281,141 GBP2024-08-31
248,920 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
375,056 GBP2024-08-31
399,967 GBP2023-08-31
Other Creditors
Current
11,061 GBP2024-08-31
10,481 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
248,705 GBP2024-08-31
231,210 GBP2023-08-31
Creditors
Current
1,775,621 GBP2024-08-31
1,761,819 GBP2023-08-31
Other Remaining Borrowings
Non-current
15,542 GBP2024-08-31
61,138 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
320,544 GBP2024-08-31
375,254 GBP2023-08-31
Creditors
Non-current
336,086 GBP2024-08-31
436,392 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
45,596 GBP2024-08-31
43,698 GBP2023-08-31
Total Borrowings
61,138 GBP2024-08-31
104,836 GBP2023-08-31
Minimum gross finance lease payments owing
695,600 GBP2024-08-31
775,221 GBP2023-08-31
- Registered number 04281914
SOUTH WALES INDUSTRIAL EQUIPMENT LIMITED
InfoUnit 23 Mardon Estate, Port Talbot SA12 7AXPRIVATE LIMITED COMPANY incorporated on 2001-09-05 (24 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-09-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.