Southern Jig & Tool Co.(Hollywood)limited(the)

In liquidation00373988 Private limited company
Incorporated
16 May 1942 (84 years)
Industry
Machining (25620)
Manufacture of other fabricated metal products n.e.c. (25990)
Directors
Nicholas Derek Warmington
Owned by
Nicholas Derek Warmington
Accounts type
Total exemption full
Region
Greater London
Address
Forvis Mazars LLP
30 Old Bailey
London
EC4M 7AU

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
19 April 2027
Last conf. stmt
5 April 2026

Charges

Total
5
Outstanding
1
Part satisfied
0
Satisfied
4

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Warmington, Nicholas Derek
Director · Appointed 1 January 2013
British
Born April 1989 (37)
Officer history (6 former)
5 November 2025
Resigned Warmington, Barbara as Secretary
31 July 2020
Resigned Warmington, Paul John as Director
10 April 2013
Appointed Warmington, Nicholas Derek as Director
10 April 2013
Resigned Warmington, Nicholas Derek as Director
1 January 2013
Appointed Warmington, Nicholas Derek as Director
1 August 2006
Resigned Warmington, Barbara as Director
1 October 2005
Resigned Warmington, Derek William as Director
1 June 2002
Resigned Warmington, Mark David as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Nicholas Derek Warmington
Individual · Notified 22 April 2022
Owns 75–100% of shares
British
Born April 1989 (37)

Holdings 1

Companies where Southern Jig & Tool Co.(Hollywood)limited(the) is registered as a person with significant control

Former controllers (1)
10 April 2024
Ceased Paul John Warmington — Owns 25–50% of shares

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£475,696
Cash
£70,596
Employees
27
Debt Ratio
77%
Current Ratio
1.2x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 2025 £1,372,119 £801,668 £599,655 £622,504 £549,313 £455,030 £475,696
Balance sheet detail
2025202420232022202120202019
Fixed Assets£758,942£845,945£1,117,442£592,051£494,809£395,906£411,047
Current Assets£1,324,905£1,087,122£1,147,677£1,154,268£891,447£1,007,631£1,263,001
Debtors£883,309£792,156£810,908£928,850£666,459£782,694£940,837
Cash£70,596£0£50,806£13,838£41,600£103,312£228,728
Creditors (< 1 year)£1,132,157£926,125£1,124,245£840,261£613,003£557,562£255,276
Creditors (> 1 year)£368,626£451,393£530,909£182,973£108,084
Net Current Assets£192,748£160,997£23,432£314,007£278,444£450,069£1,007,725
Net Assets£475,696£455,030£549,313£622,504£599,655£801,668£1,372,119
Shareholder Funds£455,030£549,313£622,504£599,655£801,668£1,372,119

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 October 2026Registered office address changed
27 October 2026Appointment of a voluntary liquidator
27 October 2026Statement of affairs
27 October 2026Resolutions
23 June 2026Total exemption full accounts30 September 2025
Show all recent filings

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