Speedwell House Limited is a private limited company located at Speedwell House, West Quay Road, Southampton SO15 1GY. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-23, this 6-year-old company is run by 4 directors.
Director Victor R., appointed on 25 September 2017. Director Christopher B., appointed on 25 September 2017. Director David B., appointed on 23 June 2017.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was filed on 2023-10-14 and the date for the subsequent filing is 2024-10-28. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Speedwell House |
| Office Address2 | West Quay Road |
| Town | Southampton |
| Post code | SO15 1GY |
| Country of origin | United Kingdom |
| Registration Number | 10834132 |
| Date of Incorporation | Fri, 23rd Jun 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 25 September 2017
Position: Director
Appointed: 25 September 2017
Position: Director
Appointed: 23 June 2017
Position: Director
Appointed: 23 June 2017
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is David B. This PSC has 25-50% voting rights and has 25-50% shares.
David B.
| Notified on | 23 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 885 | 24 195 | 69 058 | 76 452 | 89 417 | 85 618 |
| Current Assets | 69 396 | 134 629 | 107 501 | 184 206 | 175 315 | 164 338 |
| Debtors | 68 511 | 110 434 | 38 443 | 107 754 | 85 898 | 78 720 |
| Net Assets Liabilities | 988 426 | 768 279 | 807 159 | 973 020 | ||
| Other Debtors | 53 386 | 44 895 | 26 050 | |||
| Property Plant Equipment | 3 774 | 3 019 | 2 265 | 1 510 | 755 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 8 171 | 13 809 | 8 520 | 19 246 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 755 | 1 509 | 2 264 | 3 019 | 3 774 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 6 885 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |
| Bank Borrowings Overdrafts | 40 000 | |||||
| Corporation Tax Payable | 1 682 | 9 162 | 9 346 | 2 076 | 9 649 | |
| Creditors | 62 137 | 88 310 | 21 340 | 124 322 | 75 796 | 116 318 |
| Disposals Investment Property Fair Value Model | -200 000 | |||||
| Dividends Paid On Shares | 100 000 | |||||
| Fixed Assets | 903 774 | 903 019 | 902 265 | 708 395 | 707 640 | 925 000 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 877 750 | 1 776 250 | 1 674 750 | 1 573 250 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 218 115 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 755 | 755 | 755 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 755 | 754 | 755 | 755 | 755 | |
| Investment Property | 900 000 | 900 000 | 900 000 | 706 885 | 706 885 | 925 000 |
| Investment Property Fair Value Model | 900 000 | 706 885 | 706 885 | 925 000 | ||
| Net Current Assets Liabilities | 7 259 | 46 319 | 86 161 | 59 884 | 99 519 | 48 020 |
| Number Shares Issued Fully Paid | 90 000 | 90 000 | ||||
| Other Creditors | 55 735 | 75 330 | 8 171 | 11 397 | 11 397 | 11 397 |
| Other Taxation Social Security Payable | 2 448 | 2 856 | 3 223 | 331 | 4 769 | |
| Par Value Share | 0 | 0 | ||||
| Prepayments Accrued Income | 1 233 | 42 637 | 37 528 | 43 375 | ||
| Property Plant Equipment Gross Cost | 3 774 | 3 774 | 3 774 | 3 774 | 3 774 | |
| Taxation Social Security Payable | 14 418 | 16 227 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 774 | |||||
| Total Assets Less Current Liabilities | 911 033 | 949 338 | 988 426 | 768 279 | 807 159 | 973 020 |
| Trade Creditors Trade Payables | 2 272 | 962 | 600 | 56 709 | 41 461 | 69 448 |
| Trade Debtors Trade Receivables | 15 125 | 65 539 | 11 160 | 65 117 | 48 370 | 35 345 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, October 2023 |
accounts | Free Download (8 pages) |
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