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Southfield Light Commercials Limited STOCKPORT

Southfield Light Commercials started in year 2006 as Private Limited Company with registration number 05955721. The Southfield Light Commercials company has been functioning successfully for 18 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.

At the moment there are 2 directors in the the company, namely Martin D. and Mark H.. In addition one secretary - Sarah D. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Southfield Light 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 05955721
Date of Incorporation Wed, 4th Oct 2006
Industry Sale of other motor vehicles
End of financial Year 31st October
Company age 18 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 Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated Tue, 26th Sep 2023

Company staff

Sarah D.

Position: Secretary

Appointed: 04 October 2006

Martin D.

Position: Director

Appointed: 04 October 2006

Mark H.

Position: Director

Appointed: 04 October 2006

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Martin D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Mark H. This PSC has significiant influence or control over the company,.

Martin D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Mark H.

Notified on 6 April 2016
Nature of control: significiant influence or control

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 Worth54 55188 51495 272       
Balance Sheet
Cash Bank In Hand  2 951       
Cash Bank On Hand  2 95164 333  58 70031 08530 15129 920
Current Assets372 976281 503247 894357 887347 562303 621451 164471 955412 631519 425
Debtors84 42755 59856 97537 393109 36276 241225 236100 08255 67537 694
Net Assets Liabilities     118 211178 940218 391285 930393 858
Other Debtors     7 44111 5765 8268 09332 538
Property Plant Equipment  915451113  487324 
Stocks Inventory288 549225 905187 968       
Tangible Fixed Assets379928915       
Total Inventories  187 968256 161238 200227 380167 228340 788326 805451 811
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve54 45188 41495 172       
Shareholder Funds54 55188 51495 272       
Other
Accrued Liabilities  3 3456 2084 7564 183    
Accumulated Depreciation Impairment Property Plant Equipment  1 0101 4741 8121 9251 9252 0872 2502 412
Average Number Employees During Period   3333333
Bank Borrowings Overdrafts  1 8086 25416 79015 91850 00036 66726 66716 667
Corporation Tax Payable  1 6939 3015 2134 382    
Creditors  153 537226 581218 030185 41050 00036 66726 667109 021
Creditors Due Within One Year318 804193 917153 537       
Future Minimum Lease Payments Under Non-cancellable Operating Leases       2 2655 2672 633
Increase From Depreciation Charge For Year Property Plant Equipment   464338113 162163162
Net Current Assets Liabilities54 17287 58694 357131 306129 532118 211228 940254 664312 354410 404
Number Shares Allotted 100100       
Number Shares Issued Fully Paid   100100100    
Other Creditors     44 9673 3234 6405 0589 791
Other Taxation Social Security Payable  1 6781 8342 23417 62855 08021 05934 71348 237
Par Value Share 11111    
Prepayments  8 5758 0797 5667 441    
Property Plant Equipment Gross Cost  1 9251 9251 9251 9251 9252 5742 574 
Provisions For Liabilities Balance Sheet Subtotal       938141
Recoverable Value-added Tax  65       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 900450       
Tangible Fixed Assets Cost Or Valuation5751 4751 925       
Tangible Fixed Assets Depreciation1965471 010       
Tangible Fixed Assets Depreciation Charged In Period 351463       
Total Assets Less Current Liabilities54 55188 51495 272131 757129 645118 211228 940255 151312 678410 566
Trade Creditors Trade Payables  70 826121 63597 33732 86288 434154 93626 30317 537
Trade Debtors Trade Receivables  48 33529 314101 79668 800213 66094 25647 5825 156
Total Additions Including From Business Combinations Property Plant Equipment       649  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates 2024-02-21
filed on: 21st, February 2024 		Free Download (5 pages)

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