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Southfield Commercials Limited STOCKPORT

Southfield Commercials started in year 1990 as Private Limited Company with registration number 02473542. The Southfield Commercials company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Stockport at Junction 25 M60 Ashton Road. Postal code: SK6 2QN.

The company has 3 directors, namely Jemma D., Sarah D. and Martin D.. Of them, Sarah D., Martin D. have been with the company the longest, being appointed on 1 March 1991 and Jemma D. has been with the company for the least time - from 6 April 2011. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Southfield Commercials Limited Address / Contact

Office Address Junction 25 M60 Ashton Road
Office Address2 Bredbury
Town Stockport
Post code SK6 2QN
Country of origin United Kingdom

Company Information / Profile

Registration Number 02473542
Date of Incorporation Fri, 23rd Feb 1990
Industry Sale of other motor vehicles
End of financial Year 31st October
Company age 34 years old
Account next due date Wed, 31st Jul 2024 (92 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 20th Apr 2024 (2024-04-20)
Last confirmation statement dated Thu, 6th Apr 2023

Company staff

Sarah D.

Position: Secretary

Resigned:

Jemma D.

Position: Director

Appointed: 06 April 2011

Sarah D.

Position: Director

Appointed: 01 March 1991

Martin D.

Position: Director

Appointed: 01 March 1991

People with significant control

The list of PSCs who own or control the company consists of 5 names. As we established, there is Scl Holdings 2019 Ltd from Stockport, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Southfield Holdco Limited that entered Manchester, England as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Martin D., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.

Scl Holdings 2019 Ltd

Southfield Commercials Ltd Ashton Road, Bredbury, Stockport, SK6 2QN, England

Legal authority Companies Act 06
Legal form Limited Company
Country registered United Kingdom
Place registered England & Wales Register
Registration number 11905299
Notified on 23 July 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Southfield Holdco Limited

4 Oxford Court, Manchester, M2 3WQ, England

Legal authority Companies Act 06
Legal form Private Limited Company
Notified on 7 April 2019
Ceased on 23 July 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights

Martin D.

Notified on 6 April 2016
Ceased on 7 April 2019
Nature of control: 25-50% shares

Sarah D.

Notified on 6 April 2016
Ceased on 7 April 2019
Nature of control: 25-50% shares

Jemma D.

Notified on 6 April 2016
Ceased on 7 April 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth1 956 7132 207 7012 248 970       
Balance Sheet
Cash Bank In Hand893 4201 139 804619 511       
Cash Bank On Hand  619 511659 449674 8231 020 3721 134 2071 127 542897 1071 701 041
Current Assets1 473 8701 592 3391 244 3941 231 6541 322 8661 457 4191 703 4482 047 7422 360 4162 267 790
Debtors216 450180 885306 88387 20586 04396 847145 891253 350225 309147 749
Net Assets Liabilities  2 248 9702 076 0882 181 0881 239 4061 382 8131 789 2322 120 4642 154 423
Net Assets Liabilities Including Pension Asset Liability1 956 7132 207 7012 248 970       
Other Debtors     10 38612 29278 789198 752119 302
Property Plant Equipment  1 203 4191 181 8591 154 670281 2 8392 609 
Stocks Inventory364 000271 650318 000       
Tangible Fixed Assets870 694860 8001 203 419       
Total Inventories  318 000485 000562 000340 200423 350666 8501 238 000419 000
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve1 956 6132 207 6012 248 870       
Shareholder Funds1 956 7132 207 7012 248 970       
Other
Accrued Liabilities  93 039150 44825 7937 303    
Accumulated Depreciation Impairment Property Plant Equipment  226 959254 321281 51016 91317 19417 90318 73319 563
Additional Provisions Increase From New Provisions Recognised    -641-14 148    
Amounts Owed By Associates  74 03574 03574 03574 03574 03524 03523 03523 335
Average Number Employees During Period   3333333
Bank Borrowings Overdrafts 1 7451 0332 7017633 2951 8633 7793 4621 166
Corporation Tax Due Within One Year 65 11125 768       
Corporation Tax Payable  25 76849 77167 668104 738    
Creditors  182 750322 636282 300218 294284 835260 810241 909114 701
Creditors Due Within One Year371 927229 534182 750       
Debtors Due Within One Year 180 885306 883       
Deferred Tax Liability 15 90416 093       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     265 364    
Disposals Property Plant Equipment     1 418 986    
Dividends Paid     3 224 000    
Increase From Depreciation Charge For Year Property Plant Equipment   27 36227 189767281709830830
Net Current Assets Liabilities1 101 9431 362 8051 061 644909 0181 040 5661 239 1251 237 8231 786 9322 118 5072 153 089
Number Shares Allotted 100100       
Number Shares Issued Fully Paid   100100100    
Other Creditors     37 11775 289129 66773 68013 657
Other Taxation Social Security Payable  2 786  133 98922 409119 215108 16398 861
Other Taxation Social Security Within One Year 4 6862 786       
Par Value Share 11111    
Payments Received On Account    16 55021 100    
Prepayments  14 9088 95012 00810 386    
Profit Loss     2 282 318    
Property Plant Equipment Gross Cost  1 430 3781 436 1801 436 18017 19417 19420 74221 342 
Provisions   14 78914 148     
Provisions Additional Amounts Provided  189       
Provisions For Liabilities Balance Sheet Subtotal  16 09314 78914 148  539652445
Provisions For Liabilities Charges15 92415 90416 093       
Recoverable Value-added Tax  76 629       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 2 415368 456       
Tangible Fixed Assets Cost Or Valuation1 058 0931 060 5081 430 378       
Tangible Fixed Assets Depreciation187 399199 708226 959       
Tangible Fixed Assets Depreciation Charged In Period 12 30926 090       
Total Additions Including From Business Combinations Property Plant Equipment   5 802   3 548600 
Total Assets Less Current Liabilities1 972 6372 223 6052 265 0632 090 8772 195 2361 239 4061 382 8131 789 7712 121 1162 154 868
Trade Creditors Trade Payables  60 124106 86654 33322 793366 0648 1491 3831 017
Trade Creditors Within One Year 18 06360 124       
Trade Debtors Trade Receivables  102 9704 220 12 42623 76450 5263 5225 112
V A T Current Asset  76 629       
V A T Due Total Creditors 22 236        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023
filed on: 18th, January 2024 		Free Download (8 pages)

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