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Southernwood Services Limited WADEBRIDGE

Southernwood Services started in year 2006 as Private Limited Company with registration number 05713740. The Southernwood Services company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Wadebridge at Little Treglyn. Postal code: PL27 6RG.

At the moment there are 2 directors in the the company, namely Louise H. and Kerry H.. In addition one secretary - Louise H. - is with the firm. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Southernwood Services Limited Address / Contact

Office Address Little Treglyn
Office Address2 St. Minver
Town Wadebridge
Post code PL27 6RG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05713740
Date of Incorporation Fri, 17th Feb 2006
Industry Management consultancy activities other than financial management
Industry Accounting and auditing activities
End of financial Year 28th February
Company age 18 years old
Account next due date Thu, 30th Nov 2023 (157 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated Sat, 11th Feb 2023

Company staff

Louise H.

Position: Secretary

Appointed: 17 February 2006

Louise H.

Position: Director

Appointed: 17 February 2006

Kerry H.

Position: Director

Appointed: 17 February 2006

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 17 February 2006

Resigned: 17 February 2006

People with significant control

The register of PSCs that own or control the company includes 2 names. As we found, there is Kerry H. This PSC and has 25-50% shares. Another one in the PSC register is Louise H. This PSC owns 25-50% shares.

Kerry H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Louise H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-282013-02-282014-02-282015-02-282016-02-282017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth-51 56621 619-25 726-50 378-8 5871 0281 028      
Balance Sheet
Cash Bank In Hand1 0038 250           
Current Assets71 871126 915127 39053 00749 64787 99195 12699 48686 485131 155127 706105 208101 914
Debtors54 45987 61681 866          
Net Assets Liabilities Including Pension Asset Liability-51 56621 619-25 726-50 378-8 5871 0281 028      
Stocks Inventory16 40931 04945 524          
Tangible Fixed Assets62 31654 31743 216          
Net Assets Liabilities      1 02815 53640727 90011 1151 00811 464
Reserves/Capital
Called Up Share Capital1 0001 0001 000          
Profit Loss Account Reserve-52 56620 619-26 726          
Shareholder Funds-51 56621 619-25 726-50 378-8 5871 0281 028      
Other
Creditors Due After One Year Total Noncurrent Liabilities138 835120 957           
Creditors Due Within One Year Total Current Liabilities47 00938 656           
Fixed Assets62 31654 31743 21623 91812 647 1 9161 30870092524724517
Net Current Assets Liabilities24 95388 25910 86582729 34346 19238 64064 69541 65259 81776 22451 52335 676
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total91            
Tangible Fixed Assets Additions 4 126           
Tangible Fixed Assets Cost Or Valuation83 10987 23587 235          
Tangible Fixed Assets Depreciation20 79332 91844 019          
Tangible Fixed Assets Depreciation Charge For Period 12 125           
Total Assets Less Current Liabilities87 269142 57654 08124 74541 99046 19240 55666 00342 35259 90976 74852 24736 193
Average Number Employees During Period        55556
Creditors      56 48634 79177 95771 33864 92966 66667 669
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  4 29912071   33 124 13 44712 9811 431
Accruals Deferred Income  196196         
Creditors Due After One Year 120 95779 61174 92750 57745 16439 528      
Creditors Due Within One Year 38 656116 52552 30020 37541 79956 486      
Number Shares Allotted  1 000          
Par Value Share  1          
Share Capital Allotted Called Up Paid 1 0001 000          
Tangible Fixed Assets Depreciation Charged In Period  11 101          

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Micro company accounts made up to 2023-02-28
filed on: 29th, November 2023 		Free Download (3 pages)

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