Founded in 2004, Southbower, classified under reg no. 05292893 is an active company. Currently registered at Southdown Farm, Higher Clovelly EX39 5SA, Devon the company has been in the business for 20 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 3 directors in the the firm, namely Oliver S., Jonathan S. and Peter S.. In addition one secretary - Jonathan S. - is with the company. As of 25 April 2024, there was 1 ex director - Daniel S.. There were no ex secretaries.
| Office Address | Southdown Farm, Higher Clovelly |
| Office Address2 | Bideford |
| Town | Devon |
| Post code | EX39 5SA |
| Country of origin | United Kingdom |
| Registration Number | 05292893 |
| Date of Incorporation | Mon, 22nd Nov 2004 |
| Industry | Raising of dairy cattle |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 06 December 2023
Position: Director
Appointed: 22 November 2004
Position: Secretary
Appointed: 22 November 2004
Position: Director
Appointed: 22 November 2004
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Peter S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Jonathan S. This PSC owns 25-50% shares.
Peter S.
| Notified on | 6 November 2016 |
| Nature of control: |
25-50% shares |
Jonathan S.
| Notified on | 6 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 13 547 | |||
| Current Assets | 266 843 | 243 750 | 357 180 | 800 392 |
| Debtors | 107 396 | 134 136 | 213 398 | 196 945 |
| Net Assets Liabilities | 414 080 | 460 948 | 505 264 | 765 434 |
| Other Debtors | -18 041 | 68 478 | ||
| Property Plant Equipment | 470 313 | 570 127 | 112 554 | 337 790 |
| Total Inventories | 145 900 | 127 655 | 143 782 | 603 447 |
| Other | ||||
| Accrued Liabilities | 1 200 | 1 271 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 104 708 | 124 894 | 145 564 | 188 547 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 519 | |||
| Average Number Employees During Period | 4 | 4 | 5 | 4 |
| Balances Amounts Owed To Related Parties | 129 466 | 141 850 | ||
| Bank Borrowings | 50 000 | 32 500 | ||
| Bank Overdrafts | 18 684 | 24 963 | ||
| Creditors | 297 675 | 283 923 | 334 761 | 165 415 |
| Depreciation Expense Property Plant Equipment | 20 186 | 20 670 | ||
| Disposals Property Plant Equipment | -13 500 | |||
| Dividend Per Share Interim | 1 | 15 | ||
| Finance Lease Liabilities Present Value Total | 10 028 | 3 749 | ||
| Fixed Assets | 470 313 | 570 127 | 112 554 | 337 790 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 186 | 20 670 | 42 983 | |
| Net Current Assets Liabilities | -30 832 | -22 132 | 450 341 | 634 977 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||
| Other Creditors | 1 633 | |||
| Other Inventories | 127 655 | 143 782 | ||
| Other Remaining Borrowings | 10 000 | |||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 575 021 | 695 021 | 258 118 | 526 337 |
| Provisions For Liabilities Balance Sheet Subtotal | 24 374 | 24 298 | 21 382 | 84 444 |
| Taxation Social Security Payable | 11 093 | 18 721 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 120 000 | 268 219 | ||
| Total Assets Less Current Liabilities | 439 481 | 547 995 | 562 895 | 972 767 |
| Total Borrowings | 62 749 | 36 249 | ||
| Trade Creditors Trade Payables | 214 877 | 269 171 | ||
| Trade Debtors Trade Receivables | 134 136 | 144 920 | ||
| Advances Credits Directors | 18 041 | 68 478 | 496 | |
| Advances Credits Made In Period Directors | 86 519 | |||
| Director Remuneration | 17 184 | 17 688 | ||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 2024/02/08 filed on: 12th, February 2024 |
officers | Free Download (1 page) |
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