Company information:
Severnside Fabrics Limited (No: 01093949)
Address: GORDON ROAD, WHITEHALL, BRISTOL, BS5 7DR
Status: Active
Incorporated: 02-Feb-1973
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 06-Feb-2024
Industry Class: 13960 - Manufacture of other technical and industrial textiles
Current Director: EDWARD DUXBURY ANDREW ( DOB: Sep-1936 From: Jan-1992 )
Current Director: MARK ROBERT BENNETT ( DOB: Sep-1964 From: May-2017 )
Current Director: LEE JOHN BLUNSTONE ( DOB: Oct-1977 From: Apr-2019 )
Current Director: DAVID MICHAEL NEARY ( DOB: Jun-1957 From: Apr-1997 )
Current Director: MARK JACK TIENCKEN ( DOB: Mar-1987 From: Apr-2018 )
Current Director: GARY LESLIE WHITE ( DOB: Nov-1952 From: Aug-2000 )
Current Secretary: MARK JACK TIENCKEN ( From: May-2023 )
Resigned Director: CLIFFORD OWEN ANDREW ( DOB: Oct-1944 From: Jan-1992 To: Mar-1997 )
Resigned Director: RODNEY BUTTERWORTH ( DOB: Aug-1944 From: Jan-1992 To: Nov-2005 )
Resigned Director: MARGARET LYNN LAVELLE ( DOB: Oct-1951 From: Jan-1992 To: Mar-1998 )
Resigned Director: IAN BURNHAM LORD ( DOB: May-1952 From: Jul-2010 To: May-2017 )
Resigned Director: DAVID MICHAEL NEARY ( DOB: Jun-1957 From: Apr-1997 To: Jun-2022 )
Resigned Secretary: RODNEY BUTTERWORTH ( DOB: Aug-1944 From: Jan-1992 To: Nov-2005 )
Resigned Secretary: DAVID CHINN ( From: May-2022 To: May-2023 )
Resigned Secretary: RICHARD EDWARD COLE ( From: Nov-2005 To: Jul-2014 )
Resigned Secretary: CRAIG POWIS ( From: Oct-2021 To: May-2022 )
Resigned Secretary: MARK JACK TIENCKEN ( From: Jul-2014 To: Oct-2021 )
Persons of Significant Control:
Andrew Industries Limited, Walton House Syke Side Drive, Altham Business Park, Altham, Accrington, BB5 5YE, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Mr Edward Duxbury Andrew, Whitehall, Bristol, BS5 7DR: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2016-04-06)
Company Accounts Summary (£)
| Item | 2019-03 | 2020-03 | 2021-03 | 2022-03 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 401,527 | 346,846 | 266,605 | 234,941 | 401527.0,346846.0,266605.0,234941.0 |
| Fixed assets / Intangible assets | 119,358 | 94,230 | 69,102 | 43,974 | 119358.0,94230.0,69102.0,43974.0 |
| Fixed assets / Property, plant and equipment | 275,029 | 245,476 | 197,503 | 190,967 | 275029.0,245476.0,197503.0,190967.0 |
| Fixed assets / Investments, fixed assets | 7,140 | 7,140 | 7140.0,7140.0,0.0,0.0 | ||
| Current assets | 1,781,285 | 1,916,639 | 1,705,332 | 2,547,256 | 1781285.0,1916639.0,1705332.0,2547256.0 |
| Current assets / Total inventories | 824,641 | 812,921 | 752,357 | 776,733 | 824641.0,812921.0,752357.0,776733.0 |
| Current assets / Debtors | 863,949 | 1,057,833 | 890,058 | 1,770,240 | 863949.0,1057833.0,890058.0,1770240.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 675,391 | 723,056 | 292,894 | 776,843 | 675391.0,723056.0,292894.0,776843.0 |
| Current assets / Cash at bank and on hand | 92,695 | 45,885 | 62,917 | 283 | 92695.0,45885.0,62917.0,283.0 |
| Net current assets (liabilities) | 1,226,156 | 1,393,699 | 1,497,897 | 1,810,022 | 1226156.0,1393699.0,1497897.0,1810022.0 |
| Creditors / Trade creditors / trade payables | 255,765 | 187,620 | 129,531 | 505,929 | 255765.0,187620.0,129531.0,505929.0 |
| Net assets (liabilities) | 1,627,683 | 1,740,545 | 1,764,502 | 2,044,963 | 1627683.0,1740545.0,1764502.0,2044963.0 |
| Equity / share capital and reserves | 1,627,683 | 1,740,545 | 1,764,502 | 2,044,963 | 1627683.0,1740545.0,1764502.0,2044963.0 |