Southern Auto Electrics started in year 2010 as Private Limited Company with registration number 07410963. The Southern Auto Electrics company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Eastbourne at Archer House Britland Estate. Postal code: BN22 8PW.
The company has one director. Keith W., appointed on 18 October 2010. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Archer House Britland Estate |
| Office Address2 | Northbourne Road |
| Town | Eastbourne |
| Post code | BN22 8PW |
| Country of origin | United Kingdom |
| Registration Number | 07410963 |
| Date of Incorporation | Mon, 18th Oct 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (45 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 18 October 2010
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Keith W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keith W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 1 399 | 1 388 | 1 161 | 1 031 | 12 208 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 47 476 | 59 221 | 64 346 | 63 720 | 70 359 | 77 230 | 58 966 | 75 547 | |||||
| Current Assets | 6 350 | 22 404 | 5 699 | 29 051 | 54 423 | 62 658 | 67 783 | 69 117 | 73 395 | 80 227 | 60 463 | 77 044 | |
| Debtors | 642 | 345 | 733 | 853 | 6 947 | 3 437 | 3 437 | 5 397 | 3 036 | 2 997 | 1 497 | 1 497 | |
| Net Assets Liabilities | 12 208 | 34 583 | 46 944 | 47 421 | 53 654 | 53 860 | 59 945 | 54 563 | 66 336 | ||||
| Property Plant Equipment | 1 877 | 1 010 | 6 712 | 4 927 | 1 642 | ||||||||
| Cash Bank In Hand | 5 708 | 22 059 | 4 966 | 28 198 | 47 476 | ||||||||
| Intangible Fixed Assets | 8 640 | 7 680 | 6 696 | 5 712 | 4 752 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 389 | 1 161 | 1 031 | 12 208 | |||||||||
| Tangible Fixed Assets | 650 | 2 745 | 1 878 | ||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 1 299 | 1 288 | 1 061 | 931 | 12 108 | ||||||||
| Shareholder Funds | 1 399 | 1 388 | 1 161 | 1 031 | 12 208 | ||||||||
| Other | |||||||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 848 | 5 808 | 6 768 | 7 728 | 9 600 | 9 600 | 9 600 | 9 600 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 593 | 2 460 | 3 328 | 5 113 | 8 398 | 10 040 | 10 040 | 10 040 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 570 | ||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 48 469 | 32 695 | 30 170 | 28 402 | 21 486 | 20 282 | 5 900 | 10 708 | |||||
| Fixed Assets | 8 457 | 6 630 | 4 802 | 9 544 | 6 800 | 4 197 | 1 642 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 960 | 960 | 960 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 867 | 868 | 1 785 | 1 642 | |||||||||
| Intangible Assets | 4 752 | 3 792 | 2 832 | 1 872 | |||||||||
| Intangible Assets Gross Cost | 9 600 | 9 600 | 9 600 | 9 600 | 9 600 | 9 600 | 9 600 | 9 600 | |||||
| Net Current Assets Liabilities | -7 241 | -6 291 | -6 055 | 7 007 | 5 954 | 29 963 | 37 613 | 40 715 | 51 909 | 59 945 | 54 563 | 66 336 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 470 | 3 470 | 10 040 | 10 040 | 10 040 | 10 040 | 10 040 | 10 040 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 375 | 182 | 213 | -92 | 61 | 295 | |||||||
| Total Assets Less Current Liabilities | 1 399 | 1 388 | 1 291 | 1 450 | 12 583 | 34 765 | 47 157 | 47 514 | 53 551 | 59 945 | 54 563 | 66 336 | |
| Creditors Due Within One Year | 13 591 | 28 696 | 11 754 | 36 058 | 48 469 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 888 | 4 848 | |||||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 960 | ||||||||||||
| Intangible Fixed Assets Cost Or Valuation | 9 600 | 9 600 | |||||||||||
| Net Assets Liability Excluding Pension Asset Liability | 1 399 | 1 388 | |||||||||||
| Provisions For Liabilities Charges | 130 | 419 | |||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 678 | 2 792 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 678 | 3 470 | 3 470 | ||||||||||
| Tangible Fixed Assets Depreciation | 28 | 725 | 1 593 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 28 | 697 | 868 | ||||||||||
| Value Shares Allotted | 1 | 1 | 1 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 6, 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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