Founded in 2012, Southern Counties Building Solutions, classified under reg no. 08101434 is an active company. Currently registered at 97 Prospect Road GU14 8LA, Farnborough the company has been in the business for 12 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Anna P., Szymon B.. Of them, Szymon B. has been with the company the longest, being appointed on 12 June 2012 and Anna P. has been with the company for the least time - from 1 April 2015. As of 21 May 2024, there was 1 ex director - Anna P.. There were no ex secretaries.
Office Address | 97 Prospect Road |
Town | Farnborough |
Post code | GU14 8LA |
Country of origin | United Kingdom |
Registration Number | 08101434 |
Date of Incorporation | Tue, 12th Jun 2012 |
Industry | Construction of domestic buildings |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (51 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Szymon B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Anna P. This PSC owns 25-50% shares.
Szymon B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Anna P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 773 | 1 037 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 50 901 | 23 188 | |||||||
Current Assets | 137 260 | ||||||||
Debtors | 31 359 | 20 730 | |||||||
Net Assets Liabilities | 1 037 | 46 324 | 155 | 133 553 | 191 923 | 201 455 | 60 381 | 68 892 | |
Stocks Inventory | 55 000 | ||||||||
Tangible Fixed Assets | 22 525 | 19 468 | |||||||
Trade Debtors | 31 359 | 19 370 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | ||||||||
Profit Loss Account Reserve | 2 771 | 1 035 | |||||||
Shareholder Funds | 2 773 | 1 037 | |||||||
Other | |||||||||
Average Number Employees During Period | 7 | 7 | 7 | ||||||
Creditors | -62 349 | -76 444 | -94 581 | -111 581 | -97 115 | -125 583 | -176 122 | -191 789 | |
Creditors Due Within One Year | 157 012 | 62 349 | |||||||
Net Current Assets Liabilities | -19 752 | -18 431 | 19 222 | -23 192 | 73 650 | 146 996 | 153 791 | -44 564 | -15 517 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | ||||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 3 432 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 33 975 | ||||||||
Tangible Fixed Assets Depreciation | 11 450 | 17 939 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 489 | ||||||||
Total Assets Less Current Liabilities | 2 773 | 1 037 | 46 324 | 155 | 133 553 | 191 923 | 201 455 | 60 381 | 68 892 |
V A T Current Asset | 1 360 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/12 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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