Founded in 2016, Southam Composites, classified under reg no. 10489234 is an active company. Currently registered at 56 Sackville Close CV37 9LB, Stratford-upon-avon the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Amanda S., Kevin S.. Of them, Kevin S. has been with the company the longest, being appointed on 21 November 2016 and Amanda S. has been with the company for the least time - from 14 February 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Sackville Close |
| Town | Stratford-upon-avon |
| Post code | CV37 9LB |
| Country of origin | United Kingdom |
| Registration Number | 10489234 |
| Date of Incorporation | Mon, 21st Nov 2016 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 14 February 2017
Position: Director
Appointed: 21 November 2016
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Kevin S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin S.
| Notified on | 21 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 053 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 272 | 4 198 | 1 324 | 1 534 | 6 603 | 1 994 |
| Current Assets | 7 052 | 5 369 | 5 792 | 8 731 | 8 177 | 5 407 |
| Debtors | 780 | 1 171 | 4 468 | 7 197 | 1 574 | 3 413 |
| Net Assets Liabilities | 2 053 | 202 | 668 | 278 | ||
| Other Debtors | 3 748 | 5 890 | 2 310 | |||
| Property Plant Equipment | 2 172 | 1 225 | 335 | 36 | 1 | 1 |
| Net Assets Liabilities Including Pension Asset Liability | 2 053 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 2 053 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 450 | 781 | 801 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 668 | 1 615 | 2 612 | 2 911 | 2 946 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
| Comprehensive Income Expense | 24 043 | 23 449 | 20 466 | 12 610 | ||
| Corporation Tax Payable | 5 247 | 5 722 | 5 009 | 8 037 | 6 449 | 3 603 |
| Creditors | 7 171 | 6 392 | 5 459 | 8 489 | 7 534 | 4 404 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |||
| Dividends Paid | 22 000 | 25 300 | 20 000 | 13 000 | ||
| Fixed Assets | 2 172 | 1 225 | 335 | 36 | ||
| Income Expense Recognised Directly In Equity | 10 | -25 300 | -20 000 | -13 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 947 | 997 | 299 | 35 | ||
| Issue Equity Instruments | 10 | |||||
| Net Current Assets Liabilities | -119 | -1 023 | 333 | 242 | 643 | 1 003 |
| Other Creditors | 1 924 | 670 | 450 | 452 | 304 | |
| Profit Loss | 24 043 | 23 449 | 20 466 | 12 610 | ||
| Property Plant Equipment Gross Cost | 2 840 | 2 947 | 2 947 | 2 947 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 107 | |||||
| Total Assets Less Current Liabilities | 2 053 | 278 | 643 | 1 004 | ||
| Trade Debtors Trade Receivables | 780 | 1 171 | 720 | 1 307 | 1 574 | 1 103 |
| Advances Credits Directors | 1 273 | 20 | 3 748 | 5 890 | ||
| Advances Credits Made In Period Directors | 36 281 | 33 216 | 28 809 | |||
| Advances Credits Repaid In Period Directors | 35 008 | 34 469 | 32 577 | |||
| Creditors Due Within One Year | 7 171 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 20th November 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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