Founded in 1968, Southern Households, classified under reg no. 00926196 is an active company. Currently registered at 17/21 Clumber Avenue NG5 1AG, Nottingham the company has been in the business for fifty six years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
Currently there are 5 directors in the the firm, namely Hazel F., David F. and Michael F. and others. In addition one secretary - Michael F. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Hazel F. who worked with the the firm until 27 August 2015.
Office Address | 17/21 Clumber Avenue |
Office Address2 | Sherwood Rise |
Town | Nottingham |
Post code | NG5 1AG |
Country of origin | United Kingdom |
Registration Number | 00926196 |
Date of Incorporation | Tue, 23rd Jan 1968 |
Industry | Construction of domestic buildings |
End of financial Year | 31st January |
Company age | 56 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is John F. This PSC and has 75,01-100% shares.
John F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 302 545 | 2 082 358 | 880 320 | 1 390 837 | 3 058 847 | 188 000 | 333 848 | |
Current Assets | 2 896 004 | 2 270 059 | 2 426 849 | 2 991 836 | 3 637 521 | 4 142 646 | 3 773 429 | |
Debtors | 11 466 | 12 290 | 9 915 | 23 386 | 30 085 | 25 308 | 32 674 | |
Net Assets Liabilities | 1 720 870 | 1 865 096 | 2 020 002 | 2 559 893 | 3 258 734 | 3 188 344 | 3 282 826 | |
Other Debtors | 11 231 | 11 882 | 9 504 | 23 386 | 30 085 | 9 047 | 32 674 | |
Property Plant Equipment | 7 313 | 6 479 | 6 128 | 11 690 | 10 928 | 9 289 | 8 054 | |
Total Inventories | 1 861 048 | 801 356 | 1 379 824 | 1 577 613 | 548 589 | 3 929 338 | 3 406 907 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 859 | 14 577 | 15 658 | 11 206 | 12 177 | 13 816 | 12 270 | |
Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | 5 | ||
Balances Amounts Owed To Related Parties | 45 967 | 264 661 | 264 661 | |||||
Corporation Tax Payable | 33 382 | 138 695 | 34 064 | 126 048 | 164 417 | 22 334 | ||
Corporation Tax Recoverable | 16 261 | |||||||
Creditors | 1 016 231 | 1 182 087 | 412 147 | 417 549 | 444 689 | 389 039 | 963 164 | 498 401 |
Fixed Assets | 7 535 | 7 184 | 10 702 | 12 746 | 11 984 | 10 345 | 9 110 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 143 | 1 081 | 1 928 | 1 421 | ||||
Investments Fixed Assets | 1 056 | 1 056 | 1 056 | 1 056 | 1 056 | 1 056 | 1 056 | |
Net Current Assets Liabilities | 1 713 917 | 1 857 912 | 2 009 300 | 2 547 147 | 3 248 482 | 3 179 482 | 3 275 028 | |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 938 661 | 938 661 | 264 661 | 234 661 | 194 661 | 944 661 | 300 000 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 425 | 957 | 2 967 | |||||
Other Disposals Property Plant Equipment | 503 | 1 356 | 3 001 | |||||
Other Investments Other Than Loans | 1 056 | 1 056 | 1 056 | 1 056 | ||||
Other Taxation Social Security Payable | 2 908 | 3 190 | 2 771 | |||||
Par Value Share | 1 | |||||||
Payments To Related Parties | 34 859 | 48 589 | 54 736 | |||||
Prepayments Accrued Income | 235 | 408 | 411 | |||||
Property Plant Equipment Gross Cost | 21 172 | 21 056 | 21 786 | 22 896 | 23 105 | 23 105 | 20 324 | |
Provisions For Liabilities Balance Sheet Subtotal | 582 | 541 | 1 802 | 1 732 | 1 483 | 1 312 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 582 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 387 | 730 | 1 565 | 220 | ||||
Total Assets Less Current Liabilities | 1 721 452 | 1 865 096 | 2 020 002 | 2 559 893 | 3 260 466 | 3 189 827 | 3 284 138 | |
Trade Creditors Trade Payables | 41 280 | 101 541 | 110 651 | 83 980 | 29 961 | 18 503 | 176 067 | |
Employees Total | 5 | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 25th, October 2023 |
accounts | Free Download (10 pages) |
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