Founded in 2016, Southern Screed, classified under reg no. 10278775 is an active company. Currently registered at Station House Station Approach KT24 6QX, Leatherhead the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Graham L., Chris L.. Of them, Graham L., Chris L. have been with the company the longest, being appointed on 14 July 2016. As of 26 April 2024, there was 1 ex director - Adam L.. There were no ex secretaries.
| Office Address | Station House Station Approach |
| Office Address2 | East Horsley |
| Town | Leatherhead |
| Post code | KT24 6QX |
| Country of origin | United Kingdom |
| Registration Number | 10278775 |
| Date of Incorporation | Thu, 14th Jul 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 14 July 2016
Position: Director
Appointed: 14 July 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Tunsgate Holdings Ltd from West Byfleet, England. The abovementioned PSC is categorised as "an uk", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tunsgate Holdings Ltd
3 Park Court Pyrford Road, West Byfleet, Surrey, KT14 6SD, England
| Legal authority | Uk |
| Legal form | Uk |
| Country registered | England And Wales |
| Place registered | Uk |
| Registration number | 10279512 |
| Notified on | 7 September 2016 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 59 612 | 55 901 | 46 302 | 123 734 | 20 455 | 5 647 |
| Current Assets | 118 532 | 147 004 | 238 505 | 319 136 | 90 927 | 50 138 |
| Debtors | 58 920 | 90 953 | 192 053 | 195 252 | 70 472 | 44 491 |
| Net Assets Liabilities | 11 647 | 57 146 | 657 | 588 | -63 080 | -344 965 |
| Property Plant Equipment | 21 791 | 40 236 | 65 010 | 68 820 | 83 726 | 44 564 |
| Other Debtors | 5 540 | 44 679 | 46 872 | |||
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 760 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 264 | 20 675 | 42 345 | 65 285 | 93 194 | 102 907 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 444 | 26 750 | 42 815 | |||
| Administration Support Average Number Employees | 2 | 2 | 2 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 150 | 150 | ||||
| Creditors | 128 676 | 244 386 | 302 858 | 337 368 | 49 167 | 34 167 |
| Fixed Assets | 21 791 | 40 236 | 65 010 | 68 820 | 83 726 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 264 | 21 670 | 22 940 | 27 909 | 26 738 | |
| Net Current Assets Liabilities | -10 144 | 97 532 | 64 353 | 18 232 | -97 639 | -355 362 |
| Number Shares Allotted | 150 | 150 | 150 | |||
| Property Plant Equipment Gross Cost | 29 055 | 60 911 | 107 355 | 134 105 | 176 920 | 147 471 |
| Total Assets Less Current Liabilities | 11 647 | 57 146 | 657 | 50 588 | -13 913 | -310 798 |
| Other Creditors | 84 571 | 3 994 | 16 424 | |||
| Other Taxation Social Security Payable | 14 515 | 4 822 | 328 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 055 | |||||
| Trade Creditors Trade Payables | 29 590 | 63 134 | ||||
| Trade Debtors Trade Receivables | 53 380 | 25 793 | -2 381 | |||
| Bank Borrowings Overdrafts | 49 167 | 34 167 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 025 | |||||
| Disposals Property Plant Equipment | 29 449 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 13th Jul 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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