Southdown Construction (metalwork) Limited in 178-180 Church Road HOVE - BN3 2DJ

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Southdown Construction (metalwork) Limited HOVE

Southdown Construction (metalwork) started in year 2003 as Private Limited Company with registration number 04953160. The Southdown Construction (metalwork) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Hove at Cornelius House. Postal code: BN3 2DJ.

At the moment there are 3 directors in the the firm, namely Hugo G., Peter K. and Maurice G.. In addition one secretary - Peter K. - 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 - Peter K. who worked with the the firm until 31 December 2019.

Southdown Construction (metalwork) Limited Address / Contact

Office Address	Cornelius House
Office Address2	178-180 Church Road
Town	Hove
Post code	BN3 2DJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04953160
Date of Incorporation	Tue, 4th Nov 2003
Industry	Architectural activities
End of financial Year	28th February
Company age	21 years old
Account next due date	Thu, 30th Nov 2023 (145 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated	Fri, 4th Nov 2022

Company staff

Hugo G.

Position: Director

Appointed: 14 April 2021

Peter K.

Position: Director

Appointed: 01 January 2020

Peter K.

Position: Secretary

Appointed: 01 January 2020

Maurice G.

Position: Director

Appointed: 30 June 2011

Rupert R.

Position: Director

Appointed: 09 January 2017

Resigned: 31 December 2019

Paul L.

Position: Director

Appointed: 04 November 2003

Resigned: 30 June 2011

Peter K.

Position: Director

Appointed: 04 November 2003

Resigned: 31 December 2019

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 04 November 2003

Resigned: 10 November 2003

Peter K.

Position: Secretary

Appointed: 04 November 2003

Resigned: 31 December 2019

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 04 November 2003

Resigned: 10 November 2003

Ray P.

Position: Director

Appointed: 04 November 2003

Resigned: 19 September 2018

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	117 323	166 684	162 149	171 575	198 839

Balance Sheet
Cash Bank In Hand	351	57	379	27 315	17 589
Cash Bank On Hand					17 589	15 032	248	45 643	132 048	187 982	433	340 557
Current Assets	933 363	892 190	1 001 364	923 071	989 282	864 967	1 047 896	928 749	973 620	937 578	1 322 208	1 278 520
Debtors	79 702	196 663	101 705	61 956	133 983	61 935	125 658	149 106	347 432	98 266	274 115	174 803
Net Assets Liabilities					198 839	184 916	167 060	215 484	213 888	223 653	206 927	209 428
Net Assets Liabilities Including Pension Asset Liability	117 323	166 684	162 149	171 575	198 839
Other Debtors					51 200	51 200	52 898	53 007	64 151	86 748	173 380	169 259
Property Plant Equipment					16 691	12 518	9 389	7 041	5 280	18 318	13 738
Stocks Inventory	853 310	695 470	899 280	833 800	837 710
Tangible Fixed Assets	16 597	26 271	29 674	22 255	16 691
Total Inventories					837 710	788 000	921 990	734 000	494 140	620 240	1 047 660	763 160

Reserves/Capital
Called Up Share Capital	166 666	166 666	166 666	166 666	166 666
Profit Loss Account Reserve	-49 343	18	-4 517	4 909	32 173
Shareholder Funds	117 323	166 684	162 149	171 575	198 839

Other
Amount Specific Advance Or Credit Directors												10 281
Amount Specific Advance Or Credit Made In Period Directors												10 000
Accrued Liabilities					3 500	3 500
Accumulated Depreciation Impairment Property Plant Equipment					51 268	55 441	58 570	60 918	62 679	4 786	8 376	55
Average Number Employees During Period					31	32	32	38	39	38	39	35
Bank Borrowings Overdrafts							26 763			42 500	35 000	10 000
Corporation Tax Payable					27 649	37 116
Creditors					807 134	690 349	888 575	719 078	764 099	54 766	39 667	1 060 620
Creditors Due After One Year	6 262	12 543	10 909	1 999
Creditors Due Within One Year	826 375	739 234	857 980	771 752	807 134
Deferred Tax Liabilities						2 220	1 650	1 228	913	3 407
Finance Lease Liabilities Present Value Total					3 164					12 266	4 667	13 375
Increase Decrease In Property Plant Equipment										19 144		62 081
Increase From Depreciation Charge For Year Property Plant Equipment						4 173	3 129	2 348	1 761	6 106	4 580	55
Loans From Directors					49 098	49 098
Merchandise					8 000	8 000	9 000	9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	106 988	152 956	143 384	151 319	182 148	174 618	159 321	209 671	209 521	213 583	235 406	217 900
Number Shares Allotted		166 666	166 666	166 666	166 666
Number Shares Issued Fully Paid						166 666	166 666	166 666	166 666	166 666	166 666	166 666
Other Creditors					419 999	272 597	412 538	302 539	306 916	286 978	739 885	655 292
Other Taxation Social Security Payable					25 997	39 545	83 381	113 846	119 328	53 170	29 291	61 271
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					2 072	1 834
Property Plant Equipment Gross Cost					67 959	67 959	67 959	67 959	67 959	87 103	87 103	219
Provisions						2 220	1 650	1 228	913	3 407
Provisions For Liabilities Balance Sheet Subtotal						2 220	1 650	1 228	913	3 407	2 550	10 785
Recoverable Value-added Tax						3 382
Share Capital Allotted Called Up Paid	166 666	166 666	166 666	166 666	166 666
Tangible Fixed Assets Additions		20 700	13 295
Tangible Fixed Assets Cost Or Valuation	50 964	54 664	67 959	67 959
Tangible Fixed Assets Depreciation	34 367	28 393	38 285	45 704	51 268
Tangible Fixed Assets Depreciation Charged In Period		8 757	9 892	7 419	5 564
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 731
Tangible Fixed Assets Disposals		17 000
Total Additions Including From Business Combinations Property Plant Equipment										19 144		62 081
Total Assets Less Current Liabilities	123 585	179 227	173 058	173 574	198 839	187 136	168 710	216 712	214 801	231 901	249 144	274 928
Trade Creditors Trade Payables					220 514	341 091	365 893	302 693	337 855	339 125	277 467	320 682
Trade Debtors Trade Receivables					80 711	5 519	72 760	96 099	283 281	22 608	100 735	5 544
Value-added Tax Payable					57 213
Work In Progress					829 710	780 000	912 990	725 000	485 140	611 240	1 038 660	754 160

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 28th February 2023 filed on: 29th, November 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 28th February 2023 filed on: 29th, November 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 28th February 2022 filed on: 30th, November 2022	accounts	Free Download (11 pages)
AAMD	Amended total exemption full accounts data made up to 28th February 2021 filed on: 9th, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 28th February 2021 filed on: 29th, November 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 29th February 2020 filed on: 26th, February 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 28th February 2019 filed on: 28th, November 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 28th February 2018 filed on: 29th, November 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 28th February 2017 filed on: 28th, November 2017	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 28th February 2016 filed on: 28th, November 2016	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 28th February 2015 filed on: 27th, November 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 4th November 2015 filed on: 18th, November 2015	annual return	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 4th November 2014 filed on: 15th, January 2015	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 28th February 2014 filed on: 28th, November 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 4th November 2013 filed on: 28th, November 2013	annual return	Free Download (6 pages)
SH01	Statement of Capital on 28th November 2013: 166666.00 GBP	capital
AA	Total exemption small company accounts data made up to 28th February 2013 filed on: 28th, November 2013	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 29th February 2012 filed on: 30th, November 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 4th November 2012 filed on: 16th, November 2012	annual return	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 4th November 2011 filed on: 26th, January 2012	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 28th February 2011 filed on: 5th, December 2011	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 28th February 2010 filed on: 1st, December 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 4th November 2010 filed on: 19th, November 2010	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 28th February 2009 filed on: 4th, January 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 4th November 2009 filed on: 9th, November 2009	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 28th February 2008 filed on: 28th, December 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 13th November 2008 with complete member list filed on: 13th, November 2008	annual return	Free Download (6 pages)
363s	Annual return drawn up to 16th April 2008 with complete member list filed on: 16th, April 2008	annual return	Free Download (7 pages)
363s	Annual return drawn up to 6th February 2008 with complete member list filed on: 6th, February 2008	annual return	Free Download (8 pages)
363s	Annual return drawn up to 6th February 2008 with complete member list filed on: 6th, February 2008	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 28th February 2007 filed on: 28th, December 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 28th February 2007 filed on: 28th, December 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 28th February 2006 filed on: 29th, December 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 28th February 2006 filed on: 29th, December 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to 23rd November 2006 with complete member list filed on: 23rd, November 2006	annual return	Free Download (9 pages)
363s	Annual return drawn up to 23rd November 2006 with complete member list filed on: 23rd, November 2006	annual return	Free Download (9 pages)
363s	Annual return drawn up to 15th November 2005 with complete member list filed on: 15th, November 2005	annual return	Free Download (9 pages)
363s	Annual return drawn up to 15th November 2005 with complete member list filed on: 15th, November 2005	annual return	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 28th February 2005 filed on: 8th, September 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 28th February 2005 filed on: 8th, September 2005	accounts	Free Download (5 pages)
225	Accounting reference date extended from 30/11/04 to 28/02/05 filed on: 3rd, June 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/04 to 28/02/05 filed on: 3rd, June 2005	accounts	Free Download (1 page)
363s	Annual return drawn up to 2nd December 2004 with complete member list filed on: 2nd, December 2004	annual return	Free Download (8 pages)
363(288)	Annual return (Director's particulars changed) up to 2nd December 2004	annual return
363s	Annual return drawn up to 2nd December 2004 with complete member list filed on: 2nd, December 2004	annual return	Free Download (8 pages)
363(288)	Annual return (Director's particulars changed) up to 2nd December 2004	annual return
RESOLUTIONS	Resolutions: Resolution of Memorandum and/or Articles of Association filed on: 30th, September 2004	resolution	Free Download (1 page)
RESOLUTIONS	Resolutions: Resolution of Memorandum and/or Articles of Association filed on: 30th, September 2004	resolution	Free Download (1 page)
88(2)R	Alloted 75005 shares on 4th November 2003. Value of each share 1 £, total number of shares: 75006. filed on: 25th, January 2004	capital	Free Download (2 pages)
RESOLUTIONS	Resolutions: Resolution of varying share rights or name filed on: 25th, January 2004	resolution	Free Download (1 page)
RESOLUTIONS	Resolutions: Resolution of varying share rights or name filed on: 25th, January 2004	resolution	Free Download (1 page)
88(2)R	Alloted 91660 shares on 4th November 2003. Value of each share 1 £, total number of shares: 166666. filed on: 25th, January 2004	capital	Free Download (2 pages)
88(2)R	Alloted 75005 shares on 4th November 2003. Value of each share 1 £, total number of shares: 75006. filed on: 25th, January 2004	capital	Free Download (2 pages)
88(2)R	Alloted 91660 shares on 4th November 2003. Value of each share 1 £, total number of shares: 166666. filed on: 25th, January 2004	capital	Free Download (2 pages)
RESOLUTIONS	Resolution to increase authorised share capital filed on: 19th, January 2004	resolution	Free Download (1 page)
RESOLUTIONS	Resolution to increase authorised share capital filed on: 19th, January 2004	resolution	Free Download (1 page)
RESOLUTIONS	Election resolution filed on: 15th, January 2004	resolution	Free Download
RESOLUTIONS	Election resolution filed on: 15th, January 2004	resolution
RESOLUTIONS	Election resolution filed on: 15th, January 2004	resolution
RESOLUTIONS	Election resolution filed on: 15th, January 2004	resolution	Free Download (1 page)
RESOLUTIONS	Election resolution filed on: 15th, January 2004	resolution	Free Download
RESOLUTIONS	Election resolution filed on: 15th, January 2004	resolution	Free Download (1 page)
NEWINC	Incorporation filed on: 4th, November 2003	incorporation	Free Download (9 pages)
NEWINC	Incorporation filed on: 4th, November 2003	incorporation	Free Download (9 pages)

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