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Southern Mowers (hampshire) Limited WATERLOOVILLE

Southern Mowers (hampshire) started in year 2015 as Private Limited Company with registration number 09399502. The Southern Mowers (hampshire) company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Waterlooville at Wellesley House. Postal code: PO7 7AN.

Southern Mowers (hampshire) Limited Address / Contact

Office Address Wellesley House
Office Address2 204 London Road
Town Waterlooville
Post code PO7 7AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09399502
Date of Incorporation Wed, 21st Jan 2015
Industry Repair of household appliances and home and garden equipment
Industry Retail sale of hardware, paints and glass in specialised stores
End of financial Year 31st January
Company age 9 years old
Account next due date Mon, 31st Oct 2022 (587 days after)
Account last made up date Sun, 31st Jan 2021
Next confirmation statement due date Sat, 4th Feb 2023 (2023-02-04)
Last confirmation statement dated Fri, 21st Jan 2022

Company staff

Peter R.

Position: Director

Appointed: 21 January 2015

People with significant control

The register of PSCs that own or control the company includes 2 names. As we established, there is Claire R. This PSC and has 25-50% shares. Another one in the PSC register is Peter R. This PSC owns 50,01-75% shares.

Claire R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Peter R.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-31
Net Worth-13 884     
Balance Sheet
Cash Bank On Hand2 7901 5932 6941 50118 54626 498
Current Assets17 19926 05133 06229 75745 53855 859
Debtors1 6951 1291 0391 316134493
Net Assets Liabilities-13 884-27 498-33 195-57 121-65 955-59 950
Other Debtors    4 
Property Plant Equipment20 68115 51111 6338 72514 81111 108
Total Inventories12 71523 32929 32926 94026 85828 868
Cash Bank In Hand2 789     
Intangible Fixed Assets10 400     
Net Assets Liabilities Including Pension Asset Liability-13 884     
Stocks Inventory12 715     
Tangible Fixed Assets20 681     
Reserves/Capital
Called Up Share Capital100     
Profit Loss Account Reserve-13 984     
Shareholder Funds-13 884     
Other
Accrued Liabilities  1 6741 674  
Accumulated Amortisation Impairment Intangible Assets2 6004 6807 80010 92013 00013 000
Accumulated Depreciation Impairment Property Plant Equipment6 89412 06415 94218 85013 14016 843
Additions Other Than Through Business Combinations Property Plant Equipment    15 951 
Average Number Employees During Period   222
Bank Borrowings     25 325
Creditors62 16577 38083 09097 683126 30425 325
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -10 647 
Disposals Property Plant Equipment    -15 575 
Fixed Assets31 08123 83116 83310 80514 811 
Increase From Amortisation Charge For Year Intangible Assets 2 0803 1203 1202 080 
Increase From Depreciation Charge For Year Property Plant Equipment 5 1703 8782 9084 9373 703
Intangible Assets10 4008 3205 2002 080  
Intangible Assets Gross Cost13 00013 00013 00013 00013 00013 000
Net Current Assets Liabilities-44 965-51 329-50 028-67 925-80 766-45 733
Number Shares Issued Fully Paid  100100100100
Other Creditors59 90673 88880 70392 032121 62590 151
Other Departments Average Number Employees 222  
Other Inventories12 71523 32929 32926 94026 85828 868
Other Payables Accrued Expenses   1 6741 6741 674
Par Value Share1  111
Property Plant Equipment Gross Cost27 57527 57527 57527 57527 95127 951
Taxation Social Security Payable9471 6979422 0192 877828
Total Assets Less Current Liabilities    -65 955-34 625
Total Borrowings     25 325
Trade Creditors Trade Payables1 3121 7951 4451 95731 
Trade Debtors Trade Receivables1 6951 1291 0391 316130493
Unpaid Contributions To Pension Schemes    9796
Amount Specific Advance Or Credit Directors58 23272 21479 030-92 033-99 736-90 150
Amount Specific Advance Or Credit Made In Period Directors 13 9826 816-13 004-7 7039 586
Amount Specific Advance Or Credit Repaid In Period Directors58 232     
Creditors Due Within One Year62 164     
Number Shares Allotted100     
Value Shares Allotted100     

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Voluntary strike-off action has been suspended
filed on: 6th, December 2022 		Free Download (1 page)

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