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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Osborne, Philip Mark Davies
    Born in November 1939
    Individual (1 offspring)
    Officer
    2006-06-30 ~ now
    OF - Director → CIF 0
    Osborne, Philip Mark Davies
    Director
    Individual (1 offspring)
    Officer
    2006-06-30 ~ now
    OF - Secretary → CIF 0
    Mr Phillip Mark Davies Osborne
    Born in November 1939
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ now
    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
  • 2
    Osborne, Cynthia
    Born in October 1940
    Individual (1 offspring)
    Officer
    2006-06-30 ~ now
    OF - Director → CIF 0
    Mrs Cynthia Osborne
    Born in October 1940
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Morgan, Julie Cheryl
    Born in August 1964
    Individual (1 offspring)
    Officer
    2008-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Osborne, Ian
    Born in July 1961
    Individual (1 offspring)
    Officer
    2008-01-01 ~ now
    OF - Director → CIF 0
  • 5
    AR CORPORATE SERVICES LTD
    Po Box 384, 10 St George Street, Douglas, Isle Of Man
    Active Corporate (3 parents, 1431 offsprings)
    Officer
    2006-06-30 ~ 2006-06-30
    OF - Secretary → CIF 0
  • 6
    SIENNAROME LIMITED
    Po Box 384, 10 St George Street, Douglas, Isle Of Man
    Active Corporate (1 parent, 713 offsprings)
    Officer
    2006-06-30 ~ 2006-06-30
    OF - Director → CIF 0
parent relation
Company in focus

SWANSEA FASTENERS & ENGINEERING SUPPLIES LIMITED

Period: 2006-06-30 ~ now
Company number: 05863368
Registered name
SWANSEA FASTENERS & ENGINEERING SUPPLIES LIMITED - now
Standard Industrial Classification
46620 - Wholesale Of Machine Tools
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
48,000 GBP2025-03-31
78,000 GBP2024-03-31
Property, Plant & Equipment
26,680 GBP2025-03-31
24,214 GBP2024-03-31
Fixed Assets
74,680 GBP2025-03-31
102,214 GBP2024-03-31
Total Inventories
237,667 GBP2025-03-31
227,956 GBP2024-03-31
Debtors
86,603 GBP2025-03-31
125,144 GBP2024-03-31
Cash at bank and in hand
258,518 GBP2025-03-31
526,484 GBP2024-03-31
Current Assets
582,788 GBP2025-03-31
879,584 GBP2024-03-31
Creditors
Current
51,484 GBP2025-03-31
161,607 GBP2024-03-31
Net Current Assets/Liabilities
531,304 GBP2025-03-31
717,977 GBP2024-03-31
Total Assets Less Current Liabilities
605,984 GBP2025-03-31
820,191 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
604,984 GBP2025-03-31
819,191 GBP2024-03-31
Equity
605,984 GBP2025-03-31
820,191 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
552,000 GBP2025-03-31
522,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
48,000 GBP2025-03-31
78,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,795 GBP2025-03-31
19,795 GBP2024-03-31
Furniture and fittings
10,594 GBP2025-03-31
10,594 GBP2024-03-31
Motor vehicles
46,624 GBP2025-03-31
46,624 GBP2024-03-31
Computers
55,933 GBP2025-03-31
48,905 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
132,946 GBP2025-03-31
125,918 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-6,176 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,176 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,792 GBP2025-03-31
19,792 GBP2024-03-31
Furniture and fittings
10,583 GBP2025-03-31
10,583 GBP2024-03-31
Motor vehicles
31,453 GBP2025-03-31
23,816 GBP2024-03-31
Computers
44,438 GBP2025-03-31
47,513 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,266 GBP2025-03-31
101,704 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,637 GBP2024-04-01 ~ 2025-03-31
Computers
3,099 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,736 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,174 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,174 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3 GBP2025-03-31
3 GBP2024-03-31
Furniture and fittings
11 GBP2025-03-31
11 GBP2024-03-31
Motor vehicles
15,171 GBP2025-03-31
22,808 GBP2024-03-31
Computers
11,495 GBP2025-03-31
1,392 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,086 GBP2025-03-31
119,392 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
14,517 GBP2025-03-31
5,752 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
86,603 GBP2025-03-31
125,144 GBP2024-03-31
Trade Creditors/Trade Payables
Current
27,461 GBP2025-03-31
47,132 GBP2024-03-31
Corporation Tax Payable
Current
-27,880 GBP2025-03-31
27,863 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,720 GBP2025-03-31
6,274 GBP2024-03-31
Other Creditors
Current
1,523 GBP2025-03-31
1,422 GBP2024-03-31
Accrued Liabilities
Current
27,355 GBP2025-03-31
26,994 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
  • SWANSEA FASTENERS & ENGINEERING SUPPLIES LIMITED
    Info
    Registered number 05863368
    Units 7 & 8 Horizon Park, Valley Way Enterprise Park, Swansea, West Glamorgan SA6 8RG
    PRIVATE LIMITED COMPANY incorporated on 2006-06-30 (19 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-30
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.