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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
    Mathew, Jeffy
    Born in December 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-05-10 ~ now
    OF - Director → CIF 0
  • 2
    Maxwell, Brian Victor
    Born in May 1959
    Individual (17 offsprings)
    Officer
    icon of calendar 2003-12-23 ~ now
    OF - Director → CIF 0
  • 3
    Hughes, Terence Joseph
    Born in August 1970
    Individual (9 offsprings)
    Officer
    icon of calendar 2022-05-10 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressC/o Blue Machinery (southern) Limited, Harbour Road Trading Estate, Portishead, Bristol, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    6,020,339 GBP2024-12-31
    Person with significant control
    icon of calendar 2022-10-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Mr Brian Victor Maxwell
    Born in May 1959
    Individual (17 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-06-02
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Hatton, Michael Andrew
    Financial Controller
    Individual
    Officer
    icon of calendar 2008-09-12 ~ 2018-03-31
    OF - Secretary → CIF 0
  • 3
    Hills, Linda Doris
    Individual
    Officer
    icon of calendar 2003-12-23 ~ 2008-09-12
    OF - Secretary → CIF 0
  • 4
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-12-23 ~ 2003-12-29
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2003-12-23 ~ 2003-12-29
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BLUE MACHINERY (SOUTHERN) LIMITED

Previous name
BLUE (SOUTHERN) LIMITED - 2004-02-05
Standard Industrial Classification
46630 - Wholesale Of Mining, Construction And Civil Engineering Machinery
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
31,171,735 GBP2024-01-01 ~ 2024-12-31
32,785,446 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-26,658,736 GBP2024-01-01 ~ 2024-12-31
-29,891,987 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
4,512,999 GBP2024-01-01 ~ 2024-12-31
2,893,459 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,282,207 GBP2024-01-01 ~ 2024-12-31
-2,747,538 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,230,792 GBP2024-01-01 ~ 2024-12-31
145,921 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,184,590 GBP2024-01-01 ~ 2024-12-31
669,111 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,191,213 GBP2024-01-01 ~ 2024-12-31
-669,079 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,224,169 GBP2024-01-01 ~ 2024-12-31
145,953 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,574,169 GBP2024-01-01 ~ 2024-12-31
65,953 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,574,169 GBP2024-01-01 ~ 2024-12-31
65,953 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
73,135 GBP2024-12-31
82,301 GBP2023-12-31
Property, Plant & Equipment
920,240 GBP2024-12-31
4,162,007 GBP2023-12-31
Fixed Assets - Investments
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Fixed Assets
1,068,375 GBP2024-12-31
4,319,308 GBP2023-12-31
Total Inventories
21,893,279 GBP2024-12-31
15,934,467 GBP2023-12-31
Debtors
8,794,634 GBP2024-12-31
13,417,252 GBP2023-12-31
Current Assets
30,687,913 GBP2024-12-31
29,351,719 GBP2023-12-31
Creditors
Current
27,778,928 GBP2024-12-31
23,929,797 GBP2023-12-31
Net Current Assets/Liabilities
2,908,985 GBP2024-12-31
5,421,922 GBP2023-12-31
Total Assets Less Current Liabilities
3,977,360 GBP2024-12-31
9,741,230 GBP2023-12-31
Creditors
Non-current
-841,588 GBP2023-12-31
Net Assets/Liabilities
3,868,610 GBP2024-12-31
8,790,892 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
3,768,610 GBP2024-12-31
8,690,892 GBP2023-12-31
8,624,939 GBP2022-12-31
Equity
3,868,610 GBP2024-12-31
8,790,892 GBP2023-12-31
8,724,939 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,574,169 GBP2024-01-01 ~ 2024-12-31
65,953 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-6,496,451 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-6,496,451 GBP2024-01-01 ~ 2024-12-31
Bank Overdrafts
-808,891 GBP2024-12-31
-2,161,903 GBP2023-12-31
Wages/Salaries
1,809,667 GBP2024-01-01 ~ 2024-12-31
2,076,214 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
212,809 GBP2024-01-01 ~ 2024-12-31
244,834 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
28,589 GBP2024-01-01 ~ 2024-12-31
33,101 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,051,065 GBP2024-01-01 ~ 2024-12-31
2,354,149 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Director Remuneration
200,500 GBP2024-01-01 ~ 2024-12-31
319,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
424,576 GBP2024-01-01 ~ 2024-12-31
526,271 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
14,500 GBP2024-01-01 ~ 2024-12-31
14,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
650,000 GBP2024-01-01 ~ 2024-12-31
12,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
556,042 GBP2024-01-01 ~ 2024-12-31
34,299 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
90,398 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,263 GBP2024-12-31
8,097 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,166 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
73,135 GBP2024-12-31
82,301 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
370,612 GBP2024-12-31
345,297 GBP2023-12-31
Plant and equipment
750,195 GBP2024-12-31
702,158 GBP2023-12-31
Motor vehicles
1,175,947 GBP2024-12-31
1,098,808 GBP2023-12-31
Computers
3,311,873 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,296,754 GBP2024-12-31
5,458,136 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-330,919 GBP2024-01-01 ~ 2024-12-31
Computers
-3,311,873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,642,792 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
340,917 GBP2024-12-31
281,946 GBP2023-12-31
Plant and equipment
588,699 GBP2024-12-31
479,316 GBP2023-12-31
Motor vehicles
446,898 GBP2024-12-31
424,662 GBP2023-12-31
Computers
110,205 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,376,514 GBP2024-12-31
1,296,129 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
58,971 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
109,383 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
256,222 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424,576 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-233,986 GBP2024-01-01 ~ 2024-12-31
Computers
-110,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-344,191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
29,695 GBP2024-12-31
63,351 GBP2023-12-31
Plant and equipment
161,496 GBP2024-12-31
222,842 GBP2023-12-31
Motor vehicles
729,049 GBP2024-12-31
674,146 GBP2023-12-31
Computers
3,201,668 GBP2023-12-31
Merchandise
20,763,938 GBP2024-12-31
14,996,503 GBP2023-12-31
Raw Materials
1,129,341 GBP2024-12-31
937,964 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,965,032 GBP2024-12-31
6,964,020 GBP2023-12-31
Other Debtors
Current
867,133 GBP2024-12-31
265,104 GBP2023-12-31
Prepayments/Accrued Income
Current
513,708 GBP2024-12-31
617,594 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,794,634 GBP2024-12-31
Amounts falling due within one year, Current
13,417,252 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
808,891 GBP2024-12-31
2,161,903 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
793,962 GBP2024-12-31
3,932,531 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,623,276 GBP2024-12-31
12,492,309 GBP2023-12-31
Corporation Tax Payable
Current
207,461 GBP2024-12-31
-258,389 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,227,670 GBP2024-12-31
919,837 GBP2023-12-31
Other Creditors
Current
-73,096 GBP2024-12-31
25,553 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
230,690 GBP2024-12-31
703,954 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
841,588 GBP2023-12-31
Between one and five year, hire purchase agreements
841,588 GBP2023-12-31
hire purchase agreements
793,962 GBP2024-12-31
4,774,119 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
108,750 GBP2024-12-31
108,750 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70,000 shares2024-12-31
Class 2 ordinary share
30,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,574,169 GBP2024-01-01 ~ 2024-12-31
  • BLUE MACHINERY (SOUTHERN) LIMITED
    Info
    BLUE (SOUTHERN) LIMITED - 2004-02-05
    Registered number 05002658
    icon of addressHarbour Road Trading Estate, Portishead, Bristol BS20 7BL
    PRIVATE LIMITED COMPANY incorporated on 2003-12-23 (22 years). 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 12 November 2025 and licensed under the Open Government Licence v3.0.