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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 3
  • 1
    Ball, Ryan Andrew
    Born in September 1987
    Individual (6 offsprings)
    Officer
    2012-05-29 ~ now
    OF - Director → CIF 0
    Mr Ryan Andrew Ball
    Born in September 1987
    Individual (6 offsprings)
    Person with significant control
    2017-01-01 ~ 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
  • 2
    Mrs Chantelle Marie Ball
    Born in December 1988
    Individual (2 offsprings)
    Person with significant control
    2020-04-16 ~ 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
    Ball, Andrew John
    Born in January 1963
    Individual (2 offsprings)
    Officer
    2012-01-31 ~ now
    OF - Director → CIF 0
    Mr Andrew John Ball
    Born in January 1963
    Individual (2 offsprings)
    Person with significant control
    2020-04-16 ~ 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
parent relation
Company in focus

SOUTHWEST UPHOLSTERY LIMITED

Previous name
SOUTHWEST UPHOLSTERY & TRIMMING SERVICES LIMITED - 2012-04-20
Standard Industrial Classification
31010 - Manufacture Of Office And Shop Furniture
13921 - Manufacture Of Soft Furnishings
96090 - Other Service Activities N.e.c.
31090 - Manufacture Of Other Furniture
Brief company account
Property, Plant & Equipment
891,121 GBP2025-01-31
983,721 GBP2024-01-31
Total Inventories
381,052 GBP2025-01-31
305,000 GBP2024-01-31
Debtors
Current
1,050,384 GBP2025-01-31
1,125,760 GBP2024-01-31
Cash at bank and in hand
805,656 GBP2025-01-31
537,853 GBP2024-01-31
Current Assets
2,237,092 GBP2025-01-31
1,968,613 GBP2024-01-31
Net Current Assets/Liabilities
1,541,792 GBP2025-01-31
1,316,138 GBP2024-01-31
Total Assets Less Current Liabilities
2,432,913 GBP2025-01-31
2,299,859 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-465,343 GBP2025-01-31
Net Assets/Liabilities
1,899,230 GBP2025-01-31
1,643,734 GBP2024-01-31
Average Number of Employees
242024-02-01 ~ 2025-01-31
202023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
589,760 GBP2025-01-31
589,760 GBP2024-01-31
Furniture and fittings
94,507 GBP2025-01-31
93,890 GBP2024-01-31
Plant and equipment
237,452 GBP2025-01-31
228,372 GBP2024-01-31
Land and buildings, Long leasehold
28,000 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67,900 GBP2025-01-31
47,471 GBP2024-01-31
Plant and equipment
105,279 GBP2025-01-31
61,222 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20,429 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
44,057 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
589,760 GBP2025-01-31
Land and buildings, Long leasehold
28,000 GBP2025-01-31
28,000 GBP2024-01-31
Furniture and fittings
26,607 GBP2025-01-31
46,419 GBP2024-01-31
Plant and equipment
132,173 GBP2025-01-31
167,150 GBP2024-01-31
Owned/Freehold, Land and buildings
589,760 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
45,534 GBP2025-01-31
42,182 GBP2024-01-31
Motor vehicles
222,577 GBP2025-01-31
222,577 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,217,830 GBP2025-01-31
1,204,781 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
34,377 GBP2025-01-31
27,688 GBP2024-01-31
Motor vehicles
119,153 GBP2025-01-31
84,679 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,709 GBP2025-01-31
221,060 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,689 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
34,474 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,649 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Office equipment
11,157 GBP2025-01-31
14,494 GBP2024-01-31
Motor vehicles
103,424 GBP2025-01-31
137,898 GBP2024-01-31
Raw materials and consumables
31,052 GBP2025-01-31
5,000 GBP2024-01-31
Value of work in progress
350,000 GBP2025-01-31
300,000 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
324,473 GBP2025-01-31
Current, Amounts falling due within one year
422,642 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
716,093 GBP2025-01-31
Current, Amounts falling due within one year
703,118 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
1,050,384 GBP2025-01-31
Current, Amounts falling due within one year
1,125,760 GBP2024-01-31
Total Borrowings
Current, Amounts falling due within one year
95,766 GBP2024-01-31
Non-current, Amounts falling due after one year
465,343 GBP2025-01-31

  • SOUTHWEST UPHOLSTERY LIMITED
    Info
    SOUTHWEST UPHOLSTERY & TRIMMING SERVICES LIMITED - 2012-04-20
    Registered number 07930572
    Unit 2 Charnwood House Marsh Road, Ashton, Bristol BS3 2NA
    PRIVATE LIMITED COMPANY incorporated on 2012-01-31 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    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.