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Southgate Of Newmarket Limited NEWMARKET

Founded in 2009, Southgate Of Newmarket, classified under reg no. 07033501 is an active company. Currently registered at 25 Duchess Drive CB8 8AG, Newmarket the company has been in the business for fifteen years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.

Currently there are 3 directors in the the company, namely Thelma F., John F. and Philip F.. In addition one secretary - Thelma F. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Southgate Of Newmarket Limited Address / Contact

Office Address 25 Duchess Drive
Town Newmarket
Post code CB8 8AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07033501
Date of Incorporation Tue, 29th Sep 2009
Industry Funeral and related activities
End of financial Year 31st January
Company age 15 years old
Account next due date Thu, 31st Oct 2024 (186 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 13th Oct 2024 (2024-10-13)
Last confirmation statement dated Fri, 29th Sep 2023

Company staff

Thelma F.

Position: Director

Appointed: 29 September 2009

Thelma F.

Position: Secretary

Appointed: 29 September 2009

John F.

Position: Director

Appointed: 29 September 2009

Philip F.

Position: Director

Appointed: 29 September 2009

People with significant control

The list of PSCs who own or control the company includes 3 names. As BizStats established, there is John F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Philip F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Thelma F., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

John F.

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

Philip F.

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

Thelma F.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand475 627561 538487 920466 102419 115554 660596 832
Current Assets579 244658 332586 478586 408553 600617 523703 983
Debtors99 31391 41194 254115 459130 18156 019101 762
Net Assets Liabilities1 334 7961 271 8401 192 5451 072 2081 079 804993 348967 658
Other Debtors33 37926 21967 58338 14344 47717 27918 401
Property Plant Equipment223 645173 815199 828156 515303 817326 065309 930
Total Inventories4 3045 3834 3044 8474 3046 8445 389
Other
Accumulated Amortisation Impairment Intangible Assets576 056656 218736 380816 542896 704976 8661 057 028
Accumulated Depreciation Impairment Property Plant Equipment166 450220 473263 406298 899328 896364 387395 996
Additions Other Than Through Business Combinations Property Plant Equipment 4 19368 94613 931177 29957 73916 974
Average Number Employees During Period7775545
Creditors144 819168 575126 809128 801150 895238 227258 557
Depreciation Rate Used For Property Plant Equipment 151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 464
Disposals Property Plant Equipment      1 500
Fixed Assets945 100815 108760 959637 484704 624646 710550 413
Increase Decrease Due To Transfers Between Classes Property Plant Equipment   -60 185   
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment   -21 751   
Increase From Amortisation Charge For Year Intangible Assets 80 16280 16280 16280 16280 16280 162
Increase From Depreciation Charge For Year Property Plant Equipment 54 02342 93335 49329 99735 49133 073
Intangible Assets721 455641 293561 131480 969400 807320 645240 483
Intangible Assets Gross Cost 1 297 5111 297 5111 297 5111 297 5111 297 5111 297 511
Net Current Assets Liabilities434 425489 757459 669457 607402 705379 296445 426
Other Creditors29 75945 25518 52427 02141 470142 468145 581
Other Taxation Social Security Payable99 051109 101103 55589 169106 90895 759106 559
Property Plant Equipment Gross Cost390 095394 288463 234455 414632 713690 452705 926
Taxation Including Deferred Taxation Balance Sheet Subtotal44 72933 02528 08322 88327 52532 65828 181
Total Assets Less Current Liabilities1 379 5251 304 8651 220 6281 095 0911 107 3291 026 006995 839
Trade Creditors Trade Payables16 00914 2194 73012 6112 517 6 417
Trade Debtors Trade Receivables65 93465 19226 67177 31685 70438 74083 361
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment   -1 132   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates Friday 29th September 2023
filed on: 19th, October 2023 		Free Download (4 pages)

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