Southern Drain Services started in year 2000 as Private Limited Company with registration number 04077463. The Southern Drain Services company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in London at 590 Green Lanes. Postal code: N13 5RY.
Currently there are 3 directors in the the company, namely Jack G., Kirsty G. and Anne G.. In addition one secretary - Kristy G. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Anne G. who worked with the the company until 1 September 2005.
| Office Address | 590 Green Lanes |
| Office Address2 | Palmers Green |
| Town | London |
| Post code | N13 5RY |
| Country of origin | United Kingdom |
| Registration Number | 04077463 |
| Date of Incorporation | Mon, 25th Sep 2000 |
| Industry | Specialised cleaning services |
| End of financial Year | 30th September |
| Company age | 24 years old |
| Account next due date | Sun, 30th Jun 2024 (73 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 01 October 2008
Position: Director
Appointed: 01 October 2008
Position: Secretary
Appointed: 01 September 2005
Position: Director
Appointed: 01 September 2005
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Anne G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Anne G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 110 134 | 77 698 | 36 534 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 419 | 9 062 | 29 078 | 11 694 | |||||
| Current Assets | 248 490 | 249 075 | 255 220 | 241 778 | 241 847 | 194 375 | 161 735 | 208 385 | 269 944 |
| Debtors | 182 054 | 200 980 | 229 780 | 231 503 | 237 321 | 189 255 | 147 308 | 176 632 | 250 385 |
| Net Assets Liabilities | 36 534 | 20 535 | 5 538 | 2 826 | -11 856 | 5 557 | 17 146 | ||
| Other Debtors | 13 453 | 624 | 5 780 | 1 048 | 11 091 | ||||
| Property Plant Equipment | 52 091 | 55 841 | 46 997 | 48 326 | 77 712 | 76 988 | 71 886 | ||
| Total Inventories | 25 440 | 10 275 | 4 526 | 5 120 | 5 365 | 2 675 | 7 865 | ||
| Cash Bank In Hand | 36 477 | 23 720 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 110 134 | 77 698 | 36 534 | ||||||
| Stocks Inventory | 29 959 | 24 375 | 25 440 | ||||||
| Tangible Fixed Assets | 74 038 | 62 545 | 52 091 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 110 034 | 77 598 | 36 434 | ||||||
| Shareholder Funds | 110 134 | 77 698 | 36 534 | ||||||
| Other | |||||||||
| Accrued Liabilities | 4 950 | 5 000 | 8 080 | 8 230 | 8 330 | 7 430 | 7 530 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 390 542 | 321 036 | 333 890 | 346 783 | 349 244 | 360 739 | 365 607 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 665 | 4 010 | 14 222 | 47 547 | 10 771 | 17 461 | |||
| Average Number Employees During Period | 23 | 19 | 24 | 28 | 18 | 16 | 17 | ||
| Creditors | 270 777 | 16 962 | 11 266 | 13 065 | 34 467 | 14 480 | 1 731 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -83 658 | -9 068 | -5 832 | ||||||
| Disposals Property Plant Equipment | -94 421 | -15 700 | -17 695 | ||||||
| Dividend Per Share Interim | 310 | 320 | 378 | 240 | 200 | 28 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 152 | 12 854 | 12 893 | 11 529 | 11 495 | 10 700 | |||
| Net Current Assets Liabilities | 36 096 | 15 153 | -15 557 | -18 344 | -29 774 | -32 435 | -55 101 | -56 951 | -53 009 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 125 237 | 145 955 | 136 162 | 101 781 | 68 238 | 109 127 | 164 467 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 9 800 | 10 175 | 49 565 | 19 955 | 26 229 | ||||
| Property Plant Equipment Gross Cost | 442 633 | 376 877 | 380 887 | 395 109 | 426 956 | 437 727 | 437 493 | ||
| Taxation Social Security Payable | 55 294 | 38 887 | 60 627 | 64 229 | 67 736 | 53 688 | 44 303 | ||
| Total Assets Less Current Liabilities | 36 534 | 37 497 | 16 804 | 15 891 | 22 611 | 20 037 | 18 877 | ||
| Total Borrowings | 16 962 | 11 266 | 13 065 | 34 467 | 14 480 | 1 731 | |||
| Trade Creditors Trade Payables | 53 179 | 52 812 | 44 777 | 40 332 | 28 058 | 31 217 | 38 066 | ||
| Trade Debtors Trade Receivables | 219 980 | 207 875 | 187 756 | 168 676 | 115 299 | 175 584 | 239 294 | ||
| Company Contributions To Money Purchase Plans Directors | 8 400 | 8 400 | 8 400 | 7 000 | 5 000 | 8 400 | 1 400 | ||
| Director Remuneration | 73 122 | 69 745 | 74 992 | 84 289 | 86 885 | 93 253 | 101 665 | ||
| Creditors Due Within One Year | 212 394 | 233 922 | 270 777 | ||||||
| Fixed Assets | 74 038 | 62 545 | 52 091 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 6th, June 2023 |
accounts | Free Download (11 pages) |
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