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
    Hodgson, David George
    Born in October 1973
    Individual (3 offsprings)
    Officer
    2011-06-22 ~ now
    OF - director → CIF 0
  • 2
    Mr Allan Wilson Jenkinson
    Born in June 1954
    Individual (20 offsprings)
    Person with significant control
    2016-04-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Dunn, Nigel Graeme Haydon
    Businessman born in May 1959
    Individual (6 offsprings)
    Officer
    2011-06-22 ~ now
    OF - director → CIF 0
    Mr Nigel Graeme Haydon Dunn
    Born in May 1959
    Individual (6 offsprings)
    Person with significant control
    2016-04-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Smith, Andrew
    Individual (4795 offsprings)
    Officer
    2024-10-01 ~ now
    OF - secretary → CIF 0
Ceased 3
  • 1
    Jenkinson, Allan Wilson
    Director born in June 1954
    Individual (20 offsprings)
    Officer
    2009-04-17 ~ 2011-06-22
    OF - director → CIF 0
  • 2
    Watson, Patricia Elsie
    Individual (5 offsprings)
    Officer
    2009-04-17 ~ 2024-09-30
    OF - secretary → CIF 0
  • 3
    Egerton, Charles Edward
    Director born in September 1949
    Individual (1 offspring)
    Officer
    2009-04-17 ~ 2011-06-22
    OF - director → CIF 0
parent relation
Company in focus

SOUTH WEST WOOD PRODUCTS LIMITED

Previous name
A.W. JENKINSON (CARDIFF) LIMITED - 2011-06-06
Standard Industrial Classification
38320 - Recovery Of Sorted Materials
Brief company account
Average Number of Employees
502023-04-01 ~ 2024-03-31
492022-04-01 ~ 2023-03-31
Turnover/Revenue
23,056,022 GBP2023-04-01 ~ 2024-03-31
23,855,750 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-18,352,348 GBP2023-04-01 ~ 2024-03-31
-18,443,253 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,703,674 GBP2023-04-01 ~ 2024-03-31
5,412,497 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-4,286,541 GBP2023-04-01 ~ 2024-03-31
-4,447,301 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
417,133 GBP2023-04-01 ~ 2024-03-31
965,196 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
282,222 GBP2023-04-01 ~ 2024-03-31
858,771 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
205,839 GBP2023-04-01 ~ 2024-03-31
799,270 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,671,629 GBP2024-03-31
4,393,004 GBP2023-03-31
Fixed Assets
3,671,629 GBP2024-03-31
4,393,004 GBP2023-03-31
Total Inventories
24,629 GBP2024-03-31
85,811 GBP2023-03-31
Debtors
Current
3,965,362 GBP2024-03-31
4,538,786 GBP2023-03-31
Cash at bank and in hand
352,692 GBP2024-03-31
173,162 GBP2023-03-31
Current Assets
4,342,683 GBP2024-03-31
4,797,759 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,466,447 GBP2024-03-31
-4,770,720 GBP2023-03-31
Net Current Assets/Liabilities
-123,764 GBP2024-03-31
27,039 GBP2023-03-31
Total Assets Less Current Liabilities
3,547,865 GBP2024-03-31
4,420,043 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-724,240 GBP2024-03-31
-1,463,366 GBP2023-03-31
Net Assets/Liabilities
2,124,970 GBP2024-03-31
2,119,131 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
2,124,870 GBP2024-03-31
2,119,031 GBP2023-03-31
2,119,761 GBP2022-04-01
Equity
2,124,970 GBP2024-03-31
2,119,131 GBP2023-03-31
2,119,861 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
205,839 GBP2023-04-01 ~ 2024-03-31
799,270 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2023-04-01 ~ 2024-03-31
-800,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-200,000 GBP2023-04-01 ~ 2024-03-31
-800,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
981,081 GBP2023-04-01 ~ 2024-03-31
940,318 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
352,692 GBP2024-03-31
173,162 GBP2023-03-31
286,191 GBP2022-04-01
Wages/Salaries
2,531,500 GBP2023-04-01 ~ 2024-03-31
2,814,620 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
177,339 GBP2023-04-01 ~ 2024-03-31
186,437 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,764,973 GBP2023-04-01 ~ 2024-03-31
3,064,613 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
66,735 GBP2023-04-01 ~ 2024-03-31
76,991 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-139,246 GBP2023-04-01 ~ 2024-03-31
216,500 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
70,556 GBP2023-04-01 ~ 2024-03-31
163,166 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
200,000 GBP2023-04-01 ~ 2024-03-31
800,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
429,094 GBP2024-03-31
429,094 GBP2023-03-31
Plant and equipment
6,185,953 GBP2024-03-31
6,673,495 GBP2023-03-31
Motor vehicles
339,228 GBP2024-03-31
270,082 GBP2023-03-31
Office equipment
137,469 GBP2024-03-31
133,469 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,278,924 GBP2024-03-31
7,693,320 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-848,876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-848,876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,028,248 GBP2023-03-31
Motor vehicles
110,331 GBP2023-03-31
Office equipment
87,402 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,300,316 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
209,407 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
12,021 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
13,871 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
261,457 GBP2023-04-01 ~ 2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
687,585 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
32,039 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
719,624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-674,102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-674,102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,251,138 GBP2024-03-31
Motor vehicles
154,391 GBP2024-03-31
Office equipment
101,273 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,607,295 GBP2024-03-31
Property, Plant & Equipment
Buildings
429,094 GBP2024-03-31
429,094 GBP2023-03-31
Plant and equipment
2,934,815 GBP2024-03-31
3,645,247 GBP2023-03-31
Motor vehicles
184,837 GBP2024-03-31
159,751 GBP2023-03-31
Office equipment
36,196 GBP2024-03-31
46,067 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
2,294,609 GBP2024-03-31
2,713,383 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
143,014 GBP2024-03-31
105,907 GBP2023-03-31
Under hire purchased contracts or finance leases
2,437,623 GBP2024-03-31
2,819,290 GBP2023-03-31
Raw materials and consumables
24,629 GBP2024-03-31
85,811 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,811,237 GBP2024-03-31
3,093,276 GBP2023-03-31
Other Debtors
Current
156,999 GBP2023-03-31
Prepayments/Accrued Income
Current
1,154,125 GBP2024-03-31
1,288,511 GBP2023-03-31
Other Remaining Borrowings
Current
101,528 GBP2024-03-31
197,089 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,579,337 GBP2024-03-31
2,416,831 GBP2023-03-31
Corporation Tax Payable
Current
215,275 GBP2024-03-31
Taxation/Social Security Payable
Current
234,751 GBP2024-03-31
339,593 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
965,877 GBP2024-03-31
1,020,826 GBP2023-03-31
Other Creditors
Current
8,571 GBP2024-03-31
9,999 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
361,108 GBP2024-03-31
786,382 GBP2023-03-31
Creditors
Current
4,466,447 GBP2024-03-31
4,770,720 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
724,240 GBP2024-03-31
1,463,366 GBP2023-03-31
Creditors
Non-current
724,240 GBP2024-03-31
1,463,366 GBP2023-03-31
Minimum gross finance lease payments owing
1,690,117 GBP2024-03-31
2,484,195 GBP2023-03-31
Net Deferred Tax Liability/Asset
-698,655 GBP2024-03-31
-837,546 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-700,798 GBP2024-03-31
-840,044 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,000 GBP2024-03-31
52,000 GBP2023-03-31
Between one and five year
156,000 GBP2024-03-31
185,750 GBP2023-03-31
More than five year
106,250 GBP2024-03-31
125,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
314,250 GBP2024-03-31
362,750 GBP2023-03-31
  • SOUTH WEST WOOD PRODUCTS LIMITED
    Info
    A.W. JENKINSON (CARDIFF) LIMITED - 2011-06-06
    Registered number 06880439
    Clifton Moor, Clifton, Penrith, Cumbria CA10 2EY
    Private Limited Company incorporated on 2009-04-17 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-04-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.