Southgate Accounting And Computer Consultants Limited in London

Southgate Accounting And Computer Consultants Limited

Founded in 1989, Southgate Accounting And Computer Consultants, classified under reg no. 02334236 is an active company. Currently registered at 81 Ulleswater Road N14 7BN, the company has been in the business for thirty five years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

There is a single director in the firm at the moment - William F., appointed on 11 January 1991. In addition, a secretary was appointed - Jane F., appointed on 11 January 1991. As of 23 May 2024, there was 1 ex director - Anthony W.. There were no ex secretaries.

Southgate Accounting And Computer Consultants Limited Address / Contact

Office Address	81 Ulleswater Road
Office Address2	London
Town
Post code	N14 7BN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02334236
Date of Incorporation	Wed, 11th Jan 1989
Industry	Accounting and auditing activities
Industry	Tax consultancy
End of financial Year	31st December
Company age	35 years old
Account next due date	Mon, 30th Sep 2024 (130 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 10th Jan 2024 (2024-01-10)
Last confirmation statement dated	Tue, 27th Dec 2022

Company staff

Jane F.

Position: Secretary

Appointed: 11 January 1991

William F.

Position: Director

Appointed: 11 January 1991

Anthony W.

Position: Director

Appointed: 11 January 1991

Resigned: 19 September 1992

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is William F. This PSC and has 75,01-100% shares.

William F.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	1 457	5 962

Balance Sheet
Cash Bank On Hand			1 965	3 757	1 276	4 255	5 469	2 078	2 004
Current Assets	3 624	6 376	5 025	8 041	5 204	7 741	7 263	7 191	2 016
Debtors	1 500	2 646	3 060	4 284	3 928	3 486	1 794	5 113	12
Other Debtors			818	701	701	1 251	1 251	670	12
Property Plant Equipment			3 234	3 091	3 435	2 588	2 276	1 769	1 940
Cash Bank In Hand	2 124	3 730
Net Assets Liabilities Including Pension Asset Liability	1 457	5 962
Tangible Fixed Assets	2 037	3 395

Reserves/Capital
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	457	4 962
Shareholder Funds	1 457	5 962

Other
Accumulated Depreciation Impairment Property Plant Equipment			3 379	4 305	5 450	6 297	7 464	8 054	8 699
Additions Other Than Through Business Combinations Property Plant Equipment				783	1 489		855	83	816
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts			1 416	676			1 130	844	123
Corporation Tax Payable			223	2 460	800	806	483	156	142
Creditors			2 019	6 525	3 984	4 492	4 289	5 921	3 310
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				926	1 145	847	1 167	590	645
Net Current Assets Liabilities	-580	2 567	3 006	1 516	1 220	3 249	2 974	1 270	-1 294
Other Creditors				2 896	2 702	3 197	1 729	4 119	2 357
Other Taxation Social Security Payable			380	493	482	489	947	182
Property Plant Equipment Gross Cost			6 613	7 396	8 885	8 885	9 740	9 823	10 639
Total Assets Less Current Liabilities	1 457	5 962	6 240	4 607	4 655	5 837	5 250	3 039	646
Trade Debtors Trade Receivables			2 242	3 583	3 227	2 235	543	4 443
Advances Credits Directors		623	117	2 346	2 154	2 647	1 179	3 346	1 585
Advances Credits Made In Period Directors			6 216	9 945	930	310
Advances Credits Repaid In Period Directors			5 476	12 408	737	805	1 468	2 167
Creditors Due Within One Year	4 204	3 809
Fixed Assets	2 037	3 395
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		2 144
Tangible Fixed Assets Cost Or Valuation	3 704	5 848
Tangible Fixed Assets Depreciation	1 667	2 453
Tangible Fixed Assets Depreciation Charged In Period		786

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 17th, April 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 17th, April 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 8th, August 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 30th, June 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 3rd, June 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 13th, August 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 8th, September 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 2nd, October 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 31st, August 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 6th, August 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 6th, October 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 29th, July 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 1st, October 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 27th, September 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 30th, September 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 6th, October 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 29th, October 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 24th, October 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 24th, October 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 1st, November 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 1st, November 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 7th, November 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 7th, November 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 3rd, November 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 3rd, November 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 31st, October 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 31st, October 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 5th, September 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 5th, September 2002	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2000/12/31 filed on: 17th, October 2001	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2000/12/31 filed on: 17th, October 2001	accounts	Free Download (7 pages)
AA	Full accounts for the period ending 1999/12/31 filed on: 31st, October 2000	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 1999/12/31 filed on: 31st, October 2000	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 1998/12/31 filed on: 1st, November 1999	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1998/12/31 filed on: 1st, November 1999	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1997/12/31 filed on: 8th, October 1998	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1997/12/31 filed on: 8th, October 1998	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1996/12/31 filed on: 2nd, November 1997	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1996/12/31 filed on: 2nd, November 1997	accounts	Free Download (9 pages)
AA	Small company accounts made up to 1995/12/31 filed on: 9th, October 1996	accounts	Free Download (8 pages)
AA	Small company accounts made up to 1995/12/31 filed on: 9th, October 1996	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 1994/12/31 filed on: 2nd, November 1995	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1994/12/31 filed on: 2nd, November 1995	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1993/12/31 filed on: 25th, October 1994	accounts
AA	Full accounts for the period ending 1993/12/31 filed on: 25th, October 1994	accounts	Free Download
AA	Small company accounts made up to 1992/12/31 filed on: 9th, November 1993	accounts
AA	Small company accounts made up to 1992/12/31 filed on: 9th, November 1993	accounts	Free Download
AA	Full accounts for the period ending 1991/12/31 filed on: 5th, November 1992	accounts
AA	Full accounts for the period ending 1991/12/31 filed on: 5th, November 1992	accounts	Free Download
AA	Full accounts for the period ending 1990/12/31 filed on: 11th, February 1992	accounts
AA	Full accounts for the period ending 1990/12/31 filed on: 11th, February 1992	accounts	Free Download
AA	Full accounts for the period ending 1989/12/31 filed on: 21st, December 1990	accounts	Free Download
AA	Full accounts for the period ending 1989/12/31 filed on: 21st, December 1990	accounts
224	Accounting reference date notified as 31/12 filed on: 13th, February 1989	accounts
224	Accounting reference date notified as 31/12 filed on: 13th, February 1989	accounts	Free Download