Southern Building Management started in year 2014 as Private Limited Company with registration number 09138999. The Southern Building Management company has been functioning successfully for ten years now and its status is active. The firm's office is based in Southampton at The Charmwood Centre Southampton Road. Postal code: SO40 2NA.
The company has one director. Scott P., appointed on 21 July 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Charmwood Centre Southampton Road |
Office Address2 | Bartley |
Town | Southampton |
Post code | SO40 2NA |
Country of origin | United Kingdom |
Registration Number | 09138999 |
Date of Incorporation | Mon, 21st Jul 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Scott P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott P.
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 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
Net Worth | 2 229 | -11 797 | ||
Balance Sheet | ||||
Cash Bank In Hand | 42 116 | 135 680 | ||
Cash Bank On Hand | 135 680 | 55 460 | 8 407 | |
Current Assets | 42 116 | 136 241 | 108 460 | 101 407 |
Debtors | 561 | |||
Net Assets Liabilities | -11 797 | -37 626 | -47 511 | |
Net Assets Liabilities Including Pension Asset Liability | 2 229 | -11 797 | ||
Total Inventories | 53 000 | 93 000 | ||
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | ||
Profit Loss Account Reserve | 2 228 | -11 798 | ||
Shareholder Funds | 2 229 | -11 797 | ||
Other | ||||
Accrued Liabilities | 1 702 | 3 814 | ||
Corporation Tax Payable | 557 | 557 | ||
Creditors | 100 000 | 100 000 | 100 000 | |
Creditors Due After One Year | 100 000 | |||
Creditors Due Within One Year | 39 887 | 48 038 | ||
Net Current Assets Liabilities | 2 229 | 88 203 | 62 374 | 52 489 |
Number Shares Allotted | 1 | 1 | ||
Number Shares Issued Fully Paid | 1 | |||
Other Creditors | 100 000 | 100 000 | ||
Other Remaining Borrowings | 100 000 | 100 000 | ||
Other Taxation Social Security Payable | 557 | 557 | ||
Par Value Share | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 1 | 1 | ||
Total Assets Less Current Liabilities | 2 229 | 88 203 | 62 374 | 52 489 |
Trade Debtors Trade Receivables | 561 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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