Founded in 2016, Southern Counties Services (mechanical), classified under reg no. 10338945 is an active company. Currently registered at 76 The Street KT22 9RF, Leatherhead the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Steven G., Hennie W.. Of them, Steven G., Hennie W. have been with the company the longest, being appointed on 19 August 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 76 The Street |
| Office Address2 | Fetcham |
| Town | Leatherhead |
| Post code | KT22 9RF |
| Country of origin | United Kingdom |
| Registration Number | 10338945 |
| Date of Incorporation | Fri, 19th Aug 2016 |
| Industry | Other construction installation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 19 August 2016
Position: Director
Appointed: 19 August 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Hennie W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Steven G. This PSC owns 25-50% shares and has 25-50% voting rights.
Hennie W.
| Notified on | 31 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven G.
| Notified on | 19 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 102 344 | ||||||
| Balance Sheet | |||||||
| Current Assets | 369 893 | 293 077 | 358 743 | 380 879 | 379 107 | 381 938 | 396 581 |
| Net Assets Liabilities | 102 344 | 205 286 | 248 064 | 298 148 | 326 682 | 303 180 | 311 550 |
| Net Assets Liabilities Including Pension Asset Liability | 102 344 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 102 344 | ||||||
| Other | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 268 166 | 88 253 | 111 028 | 83 814 | 74 763 | 96 407 | 96 767 |
| Fixed Assets | 762 | 572 | 429 | 1 333 | 25 438 | 19 314 | 14 486 |
| Net Current Assets Liabilities | 101 727 | 204 824 | 247 715 | 297 065 | 304 344 | 285 531 | 299 814 |
| Provisions For Liabilities Balance Sheet Subtotal | 145 | 110 | 80 | 250 | 3 100 | 1 665 | 2 750 |
| Total Assets Less Current Liabilities | 102 489 | 205 396 | 248 144 | 298 398 | 329 782 | 304 845 | 314 300 |
| Creditors Due Within One Year | 268 166 | ||||||
| Provisions For Liabilities Charges | 145 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 24th, March 2024 |
accounts | Free Download (3 pages) |
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