Southam Services (lincs) Limited is a private limited company located at 26 South St Marys Gate, Grimsby DN31 1LW. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-08, this 6-year-old company is run by 1 director.
Director Guy S., appointed on 08 December 2017.
The company is classified as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The latest confirmation statement was filed on 2022-12-07 and the deadline for the subsequent filing is 2023-12-21. Moreover, the accounts were filed on 31 March 2023 and the next filing is due on 30 December 2024.
| Office Address | 26 South St Marys Gate |
| Town | Grimsby |
| Post code | DN31 1LW |
| Country of origin | United Kingdom |
| Registration Number | 11104428 |
| Date of Incorporation | Fri, 8th Dec 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 7 years old |
| Account next due date | Mon, 30th Dec 2024 (238 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 08 December 2017
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Guy S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Guy S.
| Notified on | 8 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 179 509 | 221 881 | 192 563 | 284 862 | 267 857 |
| Current Assets | 250 479 | 305 425 | 270 076 | 448 847 | 609 365 |
| Debtors | 70 970 | 83 544 | 77 513 | 163 985 | 341 508 |
| Net Assets Liabilities | 156 646 | 261 429 | 272 711 | 322 108 | 363 033 |
| Other Debtors | 57 006 | 33 046 | |||
| Property Plant Equipment | 167 045 | 162 054 | 144 058 | 176 279 | 162 204 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 892 | 33 300 | 67 650 | 108 269 | 137 849 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 237 353 | 56 275 | 72 840 | 54 019 | |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 |
| Creditors | 229 139 | 175 259 | 114 051 | 269 524 | 367 984 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 725 | -10 086 | -19 880 | ||
| Disposals Property Plant Equipment | -57 416 | -40 858 | -38 514 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 617 | 30 494 | 40 619 | 49 460 | |
| Net Current Assets Liabilities | 21 340 | 130 166 | 156 025 | 179 323 | 241 381 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 64 548 | 27 529 | 16 872 | 12 993 | 27 165 |
| Par Value Share | 1 | ||||
| Prepayments | 1 757 | 1 977 | |||
| Property Plant Equipment Gross Cost | 179 937 | 195 354 | 211 708 | 284 548 | 300 053 |
| Provisions For Liabilities Balance Sheet Subtotal | 31 739 | 30 791 | 27 372 | 33 494 | 40 552 |
| Taxation Social Security Payable | 23 978 | 14 717 | 7 282 | 5 655 | 6 799 |
| Total Assets Less Current Liabilities | 188 385 | 292 220 | 300 083 | 355 602 | 403 585 |
| Trade Creditors Trade Payables | 95 803 | 83 380 | 81 377 | 175 856 | 210 511 |
| Trade Debtors Trade Receivables | 70 970 | 69 508 | 70 677 | 105 222 | 306 485 |
| Director Remuneration | 5 832 | 8 612 | 8 917 | 9 591 | 9 558 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 7th Dec 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (5 pages) |
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