Southern & Redfern Industrial Solutions started in year 2006 as Private Limited Company with registration number 05686135. The Southern & Redfern Industrial Solutions company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Halifax at Lumbrook Mills. Postal code: HX3 7TY. Since March 8, 2006 Southern & Redfern Industrial Solutions Limited is no longer carrying the name L&P 151.
The company has one director. Malcolm K., appointed on 1 November 2010. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Lumbrook Mills |
Office Address2 | Westercroft Lane |
Town | Halifax |
Post code | HX3 7TY |
Country of origin | United Kingdom |
Registration Number | 05686135 |
Date of Incorporation | Tue, 24th Jan 2006 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Southern & Redfern (Bradford) Ltd from Bradford, England. The abovementioned PSC is classified as "a ltd" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Southern & Redfern (Bradford) Ltd
Forward House Mount Street, Bradford, BD3 9SR, England
Legal authority | Companies Act 2006 |
Legal form | Ltd |
Country registered | Not Specified/Other |
Place registered | United Kingdom |
Registration number | 10071882 |
Notified on | 13 October 2016 |
Nature of control: |
75,01-100% shares |
L&P 151 | March 8, 2006 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 109 799 | 9 864 | 34 571 | 8 194 | 17 051 | 47 119 | 13 646 | 123 329 |
Current Assets | 844 020 | 1 100 822 | 1 389 278 | 1 523 788 | 1 660 402 | 1 764 214 | 1 793 197 | 2 020 664 |
Debtors | 532 861 | 947 744 | 1 145 533 | 1 302 233 | 1 474 839 | 1 513 726 | 1 615 259 | 1 639 513 |
Net Assets Liabilities | 426 550 | 528 553 | 599 850 | 651 749 | 779 233 | 621 110 | 697 132 | 741 509 |
Other Debtors | 49 954 | 39 586 | 77 793 | 60 704 | 85 855 | 191 504 | 16 467 | 13 761 |
Property Plant Equipment | 14 803 | 11 718 | 11 645 | 32 756 | 47 927 | 42 041 | 32 894 | 19 328 |
Total Inventories | 201 360 | 143 214 | 209 174 | 213 361 | 168 512 | 203 367 | 164 292 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 52 654 | 56 431 | 59 732 | 63 836 | 68 219 | 80 454 | 91 017 | 88 783 |
Additions Other Than Through Business Combinations Property Plant Equipment | 692 | 3 228 | 25 215 | 39 116 | 6 348 | 1 417 | ||
Amounts Owed By Group Undertakings Participating Interests | 1 | 356 800 | 487 299 | 675 076 | 829 183 | 929 820 | ||
Amounts Owed By Related Parties | 929 820 | 950 647 | 950 647 | |||||
Applicable Tax Rate | 20 | 20 | ||||||
Average Number Employees During Period | 26 | 27 | 29 | 29 | 31 | 30 | 28 | 27 |
Bank Borrowings Overdrafts | 50 000 | 195 000 | 135 000 | |||||
Corporation Tax Payable | 42 507 | 31 400 | ||||||
Corporation Tax Recoverable | 79 926 | 35 000 | 33 000 | |||||
Creditors | 429 888 | 582 115 | 799 228 | 878 372 | 885 584 | 896 113 | 215 480 | 142 904 |
Current Tax For Period | 42 591 | 18 893 | ||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -513 | |||||||
Deferred Tax Liabilities | 2 385 | 1 872 | ||||||
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 755 | |||||||
Disposals Property Plant Equipment | 19 562 | |||||||
Finance Lease Payments Owing Minimum Gross | 24 471 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 57 597 | 147 682 | 98 765 | 96 558 | 47 232 | 134 759 | 93 468 | 75 108 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -56 075 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 777 | 3 301 | 4 104 | 8 138 | 12 235 | 10 564 | 6 600 | |
Net Current Assets Liabilities | 414 132 | 518 707 | 590 050 | 645 416 | 774 818 | 868 101 | 885 968 | 869 917 |
Net Deferred Tax Liability Asset | 2 385 | 1 872 | ||||||
Other Creditors | 137 464 | 227 391 | 348 895 | 422 859 | 348 103 | 224 159 | 20 480 | 7 904 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 834 | |||||||
Other Disposals Property Plant Equipment | 15 800 | |||||||
Other Taxation Social Security Payable | 51 944 | 59 656 | 80 588 | 25 998 | 103 644 | 142 328 | 58 992 | 82 192 |
Profit Loss On Ordinary Activities Before Tax | 210 590 | 90 384 | ||||||
Property Plant Equipment Gross Cost | 67 457 | 68 149 | 71 377 | 96 592 | 116 146 | 122 494 | 123 911 | 108 111 |
Provisions For Liabilities Balance Sheet Subtotal | 2 385 | 1 872 | 1 845 | 5 922 | 9 106 | 7 988 | 6 250 | 4 832 |
Research Development Tax Credit | 30 000 | |||||||
Tax Expense Credit Applicable Tax Rate | 42 119 | 18 077 | ||||||
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -30 000 | |||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 472 | 303 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 42 591 | -67 695 | ||||||
Total Assets Less Current Liabilities | 428 935 | 530 425 | 601 695 | 678 172 | 822 745 | 910 141 | 918 862 | 889 245 |
Total Current Tax Expense Credit | 42 591 | -67 182 | ||||||
Trade Creditors Trade Payables | 197 973 | 263 668 | 369 745 | 429 515 | 433 837 | 479 626 | 449 682 | 724 589 |
Trade Debtors Trade Receivables | 482 906 | 551 358 | 580 441 | 566 453 | 559 801 | 392 404 | 613 145 | 642 105 |
Advances Credits Directors | 25 880 | 60 880 | ||||||
Advances Credits Made In Period Directors | 25 880 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (13 pages) |
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