Founded in 1981, Southcott Management Company, classified under reg no. 01592053 is an active company. Currently registered at The Community Centre LU7 2PJ, Linslade Leighton Buzzard the company has been in the business for fourty four years. Its financial year was closed on Tuesday 30th September and its latest financial statement was filed on 30th September 2022.
At the moment there are 6 directors in the the firm, namely Kevin P., Christine T. and Richard A. and others. In addition one secretary - Martin S. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - John F. who worked with the the firm until 17 March 2016.
Office Address | The Community Centre |
Office Address2 | Off Grasmere Way |
Town | Linslade Leighton Buzzard |
Post code | LU7 2PJ |
Country of origin | United Kingdom |
Registration Number | 01592053 |
Date of Incorporation | Mon, 19th Oct 1981 |
Industry | Residents property management |
End of financial Year | 30th September |
Company age | 44 years old |
Account next due date | Sun, 30th Jun 2024 (380 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 24 March 2023
Position: Director
Appointed: 02 March 2021
Position: Secretary
Appointed: 02 September 2019
Position: Director
Appointed: 01 September 2017
Position: Director
Appointed: 01 September 2017
Position: Director
Appointed: 31 January 2017
Position: Director
Appointed: 16 June 1998
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 512 818 | 554 664 | 527 347 | 504 958 | 547 384 | 551 716 | 588 285 | 550 379 | 579 266 |
Current Assets | 515 140 | 556 561 | 528 894 | 506 754 | 549 847 | 553 760 | 590 699 | 552 012 | 580 988 |
Debtors | 2 322 | 1 897 | 1 547 | 1 796 | 2 463 | 2 044 | 2 414 | 1 633 | 1 722 |
Other Debtors | 1 005 | 615 | 600 | 720 | 1 215 | 735 | 900 | ||
Property Plant Equipment | 3 183 | 2 455 | 49 564 | 50 406 | 48 913 | 48 705 | 45 184 | 42 200 | 39 016 |
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 460 | 18 188 | 1 668 | 3 744 | 5 449 | 9 097 | 12 930 | 16 898 | 19 425 |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 516 320 | 557 013 | 576 455 | 555 157 | 596 757 | 600 462 | 633 880 | 592 209 | 618 001 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 172 | 1 785 | 1 191 | ||||||
Disposals Property Plant Equipment | 17 383 | 2 550 | 1 569 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 728 | 652 | 2 076 | 3 490 | 3 648 | 3 833 | 3 968 | 3 718 | |
Net Current Assets Liabilities | -1 180 | -452 | -47 561 | -48 403 | -46 910 | -46 702 | -43 181 | -40 197 | -37 013 |
Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
Other Creditors | 516 205 | 556 949 | 576 293 | 554 800 | 596 434 | 600 400 | 633 666 | 590 483 | 613 754 |
Other Taxation Social Security Payable | 115 | 64 | 162 | 357 | 323 | 62 | 214 | 1 726 | 4 247 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 1 317 | 1 282 | 947 | 1 076 | 1 248 | 1 309 | 1 514 | 1 633 | 1 722 |
Property Plant Equipment Gross Cost | 20 643 | 20 643 | 51 232 | 54 150 | 54 362 | 57 802 | 58 114 | 59 098 | 58 441 |
Total Additions Including From Business Combinations Property Plant Equipment | 47 972 | 2 918 | 2 762 | 3 440 | 312 | 984 | 912 | ||
Total Assets Less Current Liabilities | 2 003 | 2 003 | 2 003 | 2 003 | 2 003 | 2 003 | 2 003 | 2 003 | 2 003 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 30th September 2024 filed on: 18th, March 2025 |
accounts | Free Download (8 pages) |
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