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Southdown Property Limited HARPENDEN

Founded in 2013, Southdown Property, classified under reg no. 08467776 is an active company. Currently registered at 12 Park Avenue South AL5 2EA, Harpenden the company has been in the business for 11 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.

The company has one director. Robert C., appointed on 2 April 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Southdown Property Limited Address / Contact

Office Address 12 Park Avenue South
Town Harpenden
Post code AL5 2EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08467776
Date of Incorporation Tue, 2nd Apr 2013
Industry Residents property management
End of financial Year 30th April
Company age 11 years old
Account next due date Wed, 31st Jan 2024 (87 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 19th May 2024 (2024-05-19)
Last confirmation statement dated Fri, 5th May 2023

Company staff

Robert C.

Position: Director

Appointed: 02 April 2013

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Erika C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Robert C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Erika C.

Notified on 26 January 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Robert C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth16 36061 27384 870       
Balance Sheet
Cash Bank In Hand63 94355 71952 586       
Cash Bank On Hand      333 585323 806211 367213 821
Current Assets64 423221 72352 58641 38950 545204 103342 980326 720217 766214 728
Debtors480166 004    9 3952 9146 399907
Net Assets Liabilities     389 3068 383 43211 663 25312 211 75512 700 293
Net Assets Liabilities Including Pension Asset Liability16 36061 273        
Other Debtors       2 9146 399907
Tangible Fixed Assets1 373 7441 373 7442 685 329       
Property Plant Equipment      26 43519 82614 869 
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve16 35961 27284 869       
Shareholder Funds16 36061 27384 870       
Other
Accrued Liabilities Deferred Income      78 03994 37052 67755 479
Accumulated Depreciation Impairment Property Plant Equipment      1 7638 37213 32917 046
Additions Other Than Through Business Combinations Investment Property Fair Value Model       553 536180 6001 239 853
Average Number Employees During Period       111
Bank Borrowings      5 487 0005 122 0005 122 0005 122 000
Bank Borrowings Overdrafts      5 487 0005 122 0005 122 0005 122 000
Corporation Tax Payable      74 756110 400129 376118 803
Creditors  2 653 0453 053 7542 963 0603 658 7706 169 5005 804 5005 804 5005 804 500
Creditors Due After One Year900 000840 000        
Creditors Due Within One Year521 8071 534 1942 653 045       
Fixed Assets  2 685 3293 185 1883 185 1883 843 97317 715 40819 868 32620 043 96921 280 105
Increase From Depreciation Charge For Year Property Plant Equipment       6 6094 9573 717
Investment Property      17 688 97319 848 50020 029 10021 268 953
Investment Property Fair Value Model      17 688 97319 848 50020 029 10021 268 953
Net Current Assets Liabilities-457 384-1 312 471-2 600 459-3 012 365-2 912 515-3 454 667-3 162 476-1 712 582-1 340 381-2 088 418
Number Shares Allotted 11       
Par Value Share 11       
Profit Loss         488 538
Property Plant Equipment Gross Cost      28 19828 19828 198 
Provisions       687 991687 333686 894
Provisions For Liabilities Balance Sheet Subtotal       687 991687 333686 894
Secured Debts900 000840 000        
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions  1 311 585       
Tangible Fixed Assets Cost Or Valuation1 373 7441 373 7442 685 329       
Total Assets Less Current Liabilities916 360901 27384 870172 823272 673389 30614 552 93218 155 74418 703 58819 191 687
Disposals Investment Property Fair Value Model       2 010 000  
Other Taxation Social Security Payable      5 433   
Prepayments      9 395   
Trade Creditors Trade Payables      10 398   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Persons with significant control
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 22nd, December 2023 		Free Download (10 pages)

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