Founded in 1983, Southend Trading, classified under reg no. 01774224 is an active company. Currently registered at 103-5 Leigh Road SS9 1JL, Essex the company has been in the business for 41 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Keith S., appointed on 29 October 2020. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Isobel T. who worked with the the company until 29 October 2020.
Office Address | 103-5 Leigh Road |
Office Address2 | Leigh On Sea |
Town | Essex |
Post code | SS9 1JL |
Country of origin | United Kingdom |
Registration Number | 01774224 |
Date of Incorporation | Wed, 30th Nov 1983 |
Industry | Repair of other equipment |
End of financial Year | 31st March |
Company age | 41 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 | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Keith S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Brian T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Keith S.
Notified on | 29 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Brian T.
Notified on | 6 April 2016 |
Ceased on | 29 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 664 | 4 247 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 632 | 412 | |||||||
Cash Bank On Hand | 412 | 635 | 412 | 617 | 200 | 3 526 | 1 850 | 2 418 | |
Current Assets | 8 387 | 6 367 | 4 667 | 3 500 | 3 617 | 3 300 | 9 652 | 9 368 | 7 433 |
Debtors | 626 | 1 018 | 988 | ||||||
Net Assets Liabilities | 4 247 | 772 | 611 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 664 | 4 247 | |||||||
Other Debtors | 650 | 650 | |||||||
Property Plant Equipment | 575 | 431 | 323 | 240 | 180 | 2 533 | 1 978 | ||
Stocks Inventory | 7 755 | 5 955 | |||||||
Tangible Fixed Assets | 767 | 575 | |||||||
Total Inventories | 5 955 | 4 032 | 3 088 | 3 000 | 3 100 | 5 500 | 6 500 | 4 027 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 662 | 4 245 | |||||||
Shareholder Funds | 3 664 | 4 247 | |||||||
Other | |||||||||
Accrued Liabilities | 851 | 839 | 817 | 817 | 1 009 | 833 | 1 634 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 12 256 | 12 400 | 12 508 | 12 591 | 12 651 | 12 698 | 14 132 | 11 997 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 162 | 518 | 1 476 | 2 171 | 4 977 | 1 851 | |||
Corporation Tax Recoverable | 626 | 368 | 338 | ||||||
Creditors | 2 679 | 4 321 | 3 212 | 3 664 | 3 146 | 9 507 | 11 044 | 10 234 | |
Creditors Due Within One Year | 5 458 | 2 679 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -791 | 1 582 | |||||||
Disposals Property Plant Equipment | -824 | 1 648 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 108 | 83 | 60 | 47 | 643 | 58 | ||
Merchandise | 5 955 | 4 032 | |||||||
Net Current Assets Liabilities | 2 929 | 3 688 | 346 | 288 | -47 | 154 | 145 | -1 676 | -2 801 |
Number Shares Allotted | 2 | ||||||||
Other Creditors | 3 191 | 932 | 897 | ||||||
Other Taxation Social Security Payable | 518 | 990 | 1 476 | 46 | |||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 12 831 | 12 831 | 12 831 | 12 831 | 12 831 | 15 231 | 16 110 | 55 | |
Provisions For Liabilities Balance Sheet Subtotal | 16 | 5 | |||||||
Provisions For Liabilities Charges | 32 | 16 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 831 | ||||||||
Tangible Fixed Assets Depreciation | 12 064 | 12 256 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 192 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 400 | 55 | 286 | ||||||
Total Assets Less Current Liabilities | 3 696 | 4 263 | 777 | 611 | 193 | 334 | 2 678 | 302 | -1 124 |
Trade Creditors Trade Payables | 586 | 612 | 1 290 | 1 289 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 6th, December 2023 |
accounts | Free Download (10 pages) |
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