Founded in 2016, Southern Fruit Trees, classified under reg no. 10291230 is an active company. Currently registered at Old Grain Dryer Corner GU33 6BP, Blackmoor the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Neil S., appointed on 22 July 2016. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Michael F. and who left the the company on 31 May 2023. In addition, there is one former secretary - Susan F. who worked with the the company until 31 May 2023.
| Office Address | Old Grain Dryer Corner |
| Office Address2 | Liss |
| Town | Blackmoor |
| Post code | GU33 6BP |
| Country of origin | United Kingdom |
| Registration Number | 10291230 |
| Date of Incorporation | Fri, 22nd Jul 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (17 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 22 July 2016
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Neil S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Michael F. This PSC owns 50,01-75% shares.
Neil S.
| Notified on | 22 July 2016 |
| Nature of control: |
25-50% shares |
Michael F.
| Notified on | 22 July 2016 |
| Ceased on | 31 March 2023 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 795 | 22 148 | 28 272 | 56 239 | 40 822 | ||
| Current Assets | 6 182 | 20 271 | 15 107 | 58 081 | 45 166 | 61 924 | 43 627 |
| Debtors | 387 | 33 433 | 13 644 | 2 185 | 1 555 | ||
| Net Assets Liabilities | 2 370 | 20 015 | 563 | 6 901 | 20 334 | ||
| Total Inventories | 2 000 | 2 500 | 3 250 | 3 500 | 1 250 | ||
| Other Debtors | 28 828 | 13 644 | 2 185 | 1 555 | |||
| Property Plant Equipment | 22 888 | 18 661 | 15 642 | 30 224 | |||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 210 | 1 200 | 1 250 | 2 270 | |||
| Administrative Expenses | 14 021 | ||||||
| Comprehensive Income Expense | 12 576 | ||||||
| Creditors | 3 602 | 17 426 | 66 760 | 17 123 | 13 386 | 11 910 | 36 027 |
| Distribution Costs | 3 729 | ||||||
| Dividends Paid | 10 216 | 40 000 | 40 000 | ||||
| Fixed Assets | 25 486 | 22 888 | |||||
| Gross Profit Loss | 33 406 | ||||||
| Income Expense Recognised Directly In Equity | -10 206 | ||||||
| Issue Equity Instruments | 10 | ||||||
| Net Current Assets Liabilities | 2 580 | 2 845 | -23 864 | 14 250 | -4 712 | 3 169 | 26 137 |
| Operating Profit Loss | 15 656 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 636 | 2 491 | |||||
| Profit Loss | 12 576 | 20 548 | 46 338 | ||||
| Profit Loss On Ordinary Activities Before Tax | 15 656 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 080 | ||||||
| Total Assets Less Current Liabilities | 2 370 | 2 845 | 1 622 | 37 138 | 13 949 | 18 811 | 56 361 |
| Advances Credits Directors | 387 | 11 732 | 19 934 | ||||
| Advances Credits Made In Period Directors | 21 180 | 40 391 | 40 864 | ||||
| Advances Credits Repaid In Period Directors | 20 792 | 52 510 | 49 066 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 415 | 17 463 | 22 678 | 32 752 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Finance Lease Liabilities Present Value Total | 17 123 | 13 386 | 11 910 | 36 027 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 048 | 5 215 | 10 074 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 35 206 | 42 262 | 46 261 | 8 789 | |||
| Other Taxation Social Security Payable | 7 787 | 6 531 | 11 409 | 6 871 | |||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 34 303 | 36 124 | 38 320 | 62 976 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 821 | 2 196 | 24 656 | ||||
| Trade Creditors Trade Payables | 838 | 1 085 | 1 085 | 1 830 | |||
| Trade Debtors Trade Receivables | 4 605 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 29th, April 2024 |
accounts | Free Download (8 pages) |
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