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
    Maxwell, Brian Victor
    Company Director born in May 1959
    Individual (17 offsprings)
    Officer
    2003-12-23 ~ now
    OF - Director → CIF 0
    Mr Brian Victor Maxwell
    Born in May 1959
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Hughes, Terence Joseph
    Company Director born in August 1970
    Individual (9 offsprings)
    Officer
    2022-05-10 ~ now
    OF - Director → CIF 0
  • 3
    Mathew, Jeffy
    Company Director born in December 1974
    Individual (2 offsprings)
    Officer
    2022-05-10 ~ now
    OF - Director → CIF 0
  • 4
    C/o Blue Machinery (southern) Limited, Harbour Road Trading Estate, Portishead, Bristol, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    -350,796 GBP2023-12-31
    Person with significant control
    2022-10-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Hills, Linda Doris
    Individual
    Officer
    2003-12-23 ~ 2008-09-12
    OF - Secretary → CIF 0
  • 2
    Hatton, Michael Andrew
    Financial Controller
    Individual
    Officer
    2008-09-12 ~ 2018-03-31
    OF - Secretary → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-12-23 ~ 2003-12-29
    PE - Nominee Director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2003-12-23 ~ 2003-12-29
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BLUE MACHINERY (SOUTHERN) LIMITED

Previous name
BLUE (SOUTHERN) LIMITED - 2004-02-05
Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
46630 - Wholesale Of Mining, Construction And Civil Engineering Machinery
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
32,785,446 GBP2023-01-01 ~ 2023-12-31
39,672,316 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-29,891,987 GBP2023-01-01 ~ 2023-12-31
-35,827,479 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,893,459 GBP2023-01-01 ~ 2023-12-31
3,844,837 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,747,538 GBP2023-01-01 ~ 2023-12-31
-2,146,493 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
145,921 GBP2023-01-01 ~ 2023-12-31
1,698,344 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
669,111 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-669,079 GBP2023-01-01 ~ 2023-12-31
-40,231 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
145,953 GBP2023-01-01 ~ 2023-12-31
1,658,113 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
65,953 GBP2023-01-01 ~ 2023-12-31
1,511,955 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
65,953 GBP2023-01-01 ~ 2023-12-31
1,511,955 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
82,301 GBP2023-12-31
72,065 GBP2022-12-31
Property, Plant & Equipment
4,162,007 GBP2023-12-31
625,523 GBP2022-12-31
Fixed Assets - Investments
75,000 GBP2023-12-31
75,000 GBP2022-12-31
Fixed Assets
4,319,308 GBP2023-12-31
772,588 GBP2022-12-31
Total Inventories
15,934,467 GBP2023-12-31
9,994,368 GBP2022-12-31
Debtors
13,417,252 GBP2023-12-31
10,774,329 GBP2022-12-31
Cash at bank and in hand
855,074 GBP2022-12-31
Current Assets
29,351,719 GBP2023-12-31
21,623,771 GBP2022-12-31
Creditors
Current
23,929,797 GBP2023-12-31
13,630,670 GBP2022-12-31
Net Current Assets/Liabilities
5,421,922 GBP2023-12-31
7,993,101 GBP2022-12-31
Total Assets Less Current Liabilities
9,741,230 GBP2023-12-31
8,765,689 GBP2022-12-31
Creditors
Non-current
-841,588 GBP2023-12-31
Net Assets/Liabilities
8,790,892 GBP2023-12-31
8,724,939 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
100,000 GBP2021-12-31
Retained earnings (accumulated losses)
8,690,892 GBP2023-12-31
8,624,939 GBP2022-12-31
7,112,984 GBP2021-12-31
Equity
8,790,892 GBP2023-12-31
8,724,939 GBP2022-12-31
7,212,984 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
65,953 GBP2023-01-01 ~ 2023-12-31
1,511,955 GBP2022-01-01 ~ 2022-12-31
Bank Overdrafts
-2,161,903 GBP2023-12-31
Wages/Salaries
2,076,214 GBP2023-01-01 ~ 2023-12-31
2,094,169 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
244,834 GBP2023-01-01 ~ 2023-12-31
258,101 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
33,101 GBP2023-01-01 ~ 2023-12-31
29,442 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,354,149 GBP2023-01-01 ~ 2023-12-31
2,381,712 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
292023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Director Remuneration
319,750 GBP2023-01-01 ~ 2023-12-31
249,719 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
526,271 GBP2023-01-01 ~ 2023-12-31
219,632 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
14,000 GBP2023-01-01 ~ 2023-12-31
13,500 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
12,000 GBP2023-01-01 ~ 2023-12-31
146,158 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
34,299 GBP2023-01-01 ~ 2023-12-31
315,041 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
90,398 GBP2023-12-31
72,065 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,097 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,097 GBP2023-12-31
Intangible Assets
Net goodwill
82,301 GBP2023-12-31
72,065 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
345,297 GBP2023-12-31
345,297 GBP2022-12-31
Plant and equipment
702,158 GBP2023-12-31
555,527 GBP2022-12-31
Motor vehicles
1,098,808 GBP2023-12-31
517,896 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,458,136 GBP2023-12-31
1,418,720 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,779 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-31,779 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,311,873 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
281,946 GBP2023-12-31
223,145 GBP2022-12-31
Plant and equipment
479,316 GBP2023-12-31
383,553 GBP2022-12-31
Motor vehicles
424,662 GBP2023-12-31
186,499 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,296,129 GBP2023-12-31
793,197 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
58,801 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
95,763 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
261,502 GBP2023-01-01 ~ 2023-12-31
Computers
110,205 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
526,271 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,339 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,339 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
110,205 GBP2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
63,351 GBP2023-12-31
122,152 GBP2022-12-31
Plant and equipment
222,842 GBP2023-12-31
171,974 GBP2022-12-31
Motor vehicles
674,146 GBP2023-12-31
331,397 GBP2022-12-31
Computers
3,201,668 GBP2023-12-31
Merchandise
14,996,503 GBP2023-12-31
9,191,489 GBP2022-12-31
Raw Materials
937,964 GBP2023-12-31
802,879 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,964,020 GBP2023-12-31
4,683,605 GBP2022-12-31
Other Debtors
Current
265,104 GBP2023-12-31
1,306,122 GBP2022-12-31
Prepayments/Accrued Income
Current
617,594 GBP2023-12-31
182,713 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
13,417,252 GBP2023-12-31
10,774,329 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
2,161,903 GBP2023-12-31
325,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
3,932,531 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,492,309 GBP2023-12-31
8,307,664 GBP2022-12-31
Corporation Tax Payable
Current
-258,389 GBP2023-12-31
-294,305 GBP2022-12-31
Other Taxation & Social Security Payable
Current
919,837 GBP2023-12-31
250,474 GBP2022-12-31
Other Creditors
Current
25,553 GBP2023-12-31
25,291 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
703,954 GBP2023-12-31
1,637,436 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
841,588 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
325,000 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
2,161,903 GBP2023-12-31
325,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
841,588 GBP2023-12-31
hire purchase agreements
4,774,119 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
108,750 GBP2023-12-31
40,750 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70,000 shares2023-12-31
Class 2 ordinary share
30,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
65,953 GBP2023-01-01 ~ 2023-12-31
  • BLUE MACHINERY (SOUTHERN) LIMITED
    Info
    BLUE (SOUTHERN) LIMITED - 2004-02-05
    Registered number 05002658
    Harbour Road Trading Estate, Portishead, Bristol BS20 7BL
    Private Limited Company incorporated on 2003-12-23 (21 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    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.