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
    Osborne, Cynthia
    Director 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 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, Ian
    Manager born in July 1961
    Individual (1 offspring)
    Officer
    2008-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Osborne, Philip Mark Davies
    Director 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
  • 4
    Morgan, Julie Cheryl
    Secretarial born in August 1964
    Individual (1 offspring)
    Officer
    2008-01-01 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    L A CORPORATE LIMITED
    Po Box 384, 10 St George Street, Douglas, Isle Of Man
    Dissolved Corporate (2 parents, 11 offsprings)
    Officer
    2006-06-30 ~ 2006-06-30
    PE - Secretary → CIF 0
  • 2
    Po Box 384, 10 St George Street, Douglas, Isle Of Man
    Corporate
    Officer
    2006-06-30 ~ 2006-06-30
    PE - Director → CIF 0
parent relation
Company in focus

SWANSEA FASTENERS & ENGINEERING SUPPLIES LIMITED

Standard Industrial Classification
46620 - Wholesale Of Machine Tools
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
78,000 GBP2024-03-31
108,000 GBP2023-03-31
Property, Plant & Equipment
24,214 GBP2024-03-31
32,309 GBP2023-03-31
Fixed Assets
102,214 GBP2024-03-31
140,309 GBP2023-03-31
Total Inventories
227,956 GBP2024-03-31
226,982 GBP2023-03-31
Debtors
125,144 GBP2024-03-31
121,183 GBP2023-03-31
Cash at bank and in hand
526,484 GBP2024-03-31
421,137 GBP2023-03-31
Current Assets
879,584 GBP2024-03-31
769,302 GBP2023-03-31
Creditors
Current
161,607 GBP2024-03-31
108,301 GBP2023-03-31
Net Current Assets/Liabilities
717,977 GBP2024-03-31
661,001 GBP2023-03-31
Total Assets Less Current Liabilities
820,191 GBP2024-03-31
801,310 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
819,191 GBP2024-03-31
800,310 GBP2023-03-31
Equity
820,191 GBP2024-03-31
801,310 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
522,000 GBP2024-03-31
492,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
78,000 GBP2024-03-31
108,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,795 GBP2023-03-31
Furniture and fittings
10,594 GBP2023-03-31
Motor vehicles
46,624 GBP2023-03-31
Computers
48,905 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
125,918 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,792 GBP2024-03-31
19,792 GBP2023-03-31
Furniture and fittings
10,583 GBP2024-03-31
10,583 GBP2023-03-31
Motor vehicles
23,816 GBP2024-03-31
16,179 GBP2023-03-31
Computers
47,513 GBP2024-03-31
47,055 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,704 GBP2024-03-31
93,609 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,637 GBP2023-04-01 ~ 2024-03-31
Computers
458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3 GBP2024-03-31
3 GBP2023-03-31
Furniture and fittings
11 GBP2024-03-31
11 GBP2023-03-31
Motor vehicles
22,808 GBP2024-03-31
30,445 GBP2023-03-31
Computers
1,392 GBP2024-03-31
1,850 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
119,392 GBP2024-03-31
109,743 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,752 GBP2024-03-31
11,440 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
125,144 GBP2024-03-31
121,183 GBP2023-03-31
Trade Creditors/Trade Payables
Current
47,132 GBP2024-03-31
38,167 GBP2023-03-31
Corporation Tax Payable
Current
27,863 GBP2024-03-31
9,135 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,274 GBP2024-03-31
1,003 GBP2023-03-31
Other Creditors
Current
1,422 GBP2024-03-31
1,298 GBP2023-03-31
Accrued Liabilities
Current
26,994 GBP2024-03-31
27,754 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
  • 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). The company status is Active.
    The last date of confirmation statement was made at 2024-06-30
    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.