Southern Hay And Straw Co Limited is a private limited company registered at East Farm, Fovant, Salisbury SP3 5JD. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-05, this 6-year-old company is run by 2 directors.
Director Harry B., appointed on 05 April 2018. Director Paul W., appointed on 05 April 2018.
The company is officially classified as "post-harvest crop activities" (SIC: 1630).
The last confirmation statement was sent on 2023-04-04 and the deadline for the next filing is 2024-04-18. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | East Farm |
Office Address2 | Fovant |
Town | Salisbury |
Post code | SP3 5JD |
Country of origin | United Kingdom |
Registration Number | 11293491 |
Date of Incorporation | Thu, 5th Apr 2018 |
Industry | Post-harvest crop activities |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Harry B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Paul W. This PSC owns 25-50% shares and has 25-50% voting rights.
Harry B.
Notified on | 5 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul W.
Notified on | 5 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 34 826 | 148 728 | 169 408 | 27 373 | 223 341 |
Current Assets | 193 363 | 245 351 | 287 126 | 391 069 | 424 651 |
Debtors | 120 193 | 96 623 | 114 420 | 173 822 | 93 387 |
Net Assets Liabilities | 128 621 | 198 171 | 298 681 | 354 282 | 345 584 |
Other Debtors | 56 580 | ||||
Property Plant Equipment | 121 225 | 415 027 | 447 194 | 887 800 | 774 963 |
Total Inventories | 38 344 | 3 300 | 189 873 | 107 923 | |
Other | |||||
Version Production Software | 1 | 1 | 1 | 1 | 1 |
Accrued Liabilities Deferred Income | 1 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 920 | 42 018 | 86 336 | 170 303 | 337 876 |
Additions Other Than Through Business Combinations Property Plant Equipment | 202 770 | 331 900 | 114 486 | 534 073 | 54 736 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Overdrafts | 50 000 | 9 490 | 11 133 | 10 000 | |
Corporation Tax Payable | 25 526 | 25 526 | 6 443 | 6 446 | |
Creditors | 162 934 | 226 262 | 188 378 | 558 136 | 571 208 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 024 | 14 199 | 5 752 | ||
Disposals Property Plant Equipment | 77 625 | 38 000 | 9 500 | ||
Finance Lease Liabilities Present Value Total | 38 613 | 70 724 | 57 393 | 126 585 | 126 182 |
Fixed Assets | 121 225 | 415 027 | 447 194 | 887 800 | 774 963 |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 944 | 38 098 | 58 517 | 89 719 | 167 573 |
Net Current Assets Liabilities | 30 429 | 69 089 | 98 749 | 167 068 | 146 557 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 50 000 | 236 089 | 240 890 | ||
Prepayments Accrued Income | 1 860 | 48 268 | 68 626 | 16 801 | |
Property Plant Equipment Gross Cost | 125 145 | 457 045 | 533 530 | 1 058 103 | 1 112 839 |
Provisions For Liabilities Balance Sheet Subtotal | 23 033 | 64 964 | 76 637 | 99 025 | 132 809 |
Total Assets Less Current Liabilities | 151 654 | 434 116 | 545 943 | 720 732 | 628 406 |
Trade Creditors Trade Payables | 181 | 150 | 5 665 | 102 031 | 106 117 |
Trade Debtors Trade Receivables | 117 967 | 17 248 | 51 741 | 37 824 | 58 453 |
Value-added Tax Payable | 14 316 | 5 581 | 6 097 | 60 926 | 18 133 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th April 2024 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy