Southgate Properties started in year 1936 as Private Limited Company with registration number 00318668. The Southgate Properties company has been functioning successfully for eighty eight years now and its status is active. The firm's office is based in London at Lonsto House. Postal code: N14 6HA.
At the moment there are 2 directors in the the company, namely Jacqueline A. and Rodger D.. In addition one secretary - Jacqueline A. - is with the firm. As of 7 May 2024, there were 2 ex directors - Christine M., Michael D. and others listed below. There were no ex secretaries.
Office Address | Lonsto House |
Office Address2 | 276 Chase Road |
Town | London |
Post code | N14 6HA |
Country of origin | United Kingdom |
Registration Number | 00318668 |
Date of Incorporation | Sat, 19th Sep 1936 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 88 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Rodger D. This PSC has significiant influence or control over the company,.
Rodger D.
Notified on | 6 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 332 063 | 363 444 | 403 139 | |||||||
Balance Sheet | ||||||||||
Debtors | 3 783 | 3 282 | 18 307 | 46 637 | 5 664 | 8 222 | 8 378 | 8 555 | 2 743 | 2 431 |
Net Assets Liabilities | 363 607 | 595 333 | 610 637 | 661 576 | 702 220 | 727 916 | 750 234 | 776 079 | ||
Other Debtors | 23 500 | |||||||||
Tangible Fixed Assets | 402 390 | 402 390 | 402 390 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 15 036 | 15 036 | 15 036 | |||||||
Profit Loss Account Reserve | 145 822 | 177 203 | 216 898 | |||||||
Shareholder Funds | 332 063 | 363 444 | 403 139 | |||||||
Other | ||||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 224 448 | |||||||||
Amounts Owed By Group Undertakings | 15 648 | 20 110 | ||||||||
Amounts Owed To Group Undertakings | 183 438 | 121 658 | 86 528 | 64 555 | 34 927 | 939 | ||||
Average Number Employees During Period | 26 | 26 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 17 558 | 15 981 | 194 579 | 146 198 | 107 436 | 81 917 | 53 787 | 27 630 | ||
Creditors Due Within One Year | 74 110 | 42 228 | 17 558 | |||||||
Investment Property | 402 390 | 641 020 | 865 468 | 865 468 | 865 468 | 865 468 | 865 468 | 865 468 | ||
Investment Property Fair Value Model | 402 390 | 641 020 | 865 468 | 865 468 | 865 468 | 865 468 | 865 468 | |||
Net Current Assets Liabilities | -70 327 | -38 946 | 749 | 30 656 | -188 915 | -137 976 | -99 058 | -73 362 | -51 044 | -25 199 |
Number Shares Allotted | 15 036 | 15 036 | ||||||||
Other Creditors | 7 047 | 8 504 | 9 759 | 12 551 | 11 779 | 11 334 | 10 008 | 12 160 | ||
Other Taxation Social Security Payable | 9 924 | 7 477 | 1 382 | 11 340 | 9 129 | 6 028 | 5 235 | 6 048 | ||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 39 532 | 76 343 | 65 916 | 65 916 | 64 190 | 64 190 | 64 190 | 64 190 | ||
Revaluation Reserve | 170 295 | 170 295 | 170 295 | |||||||
Share Capital Allotted Called Up Paid | 15 036 | 15 036 | 15 036 | |||||||
Share Premium Account | 910 | 910 | 910 | |||||||
Tangible Fixed Assets Cost Or Valuation | 402 390 | 402 390 | ||||||||
Total Assets Less Current Liabilities | 332 063 | 363 444 | 403 139 | 671 676 | 676 553 | 727 492 | 766 410 | 792 106 | 814 424 | 840 269 |
Trade Creditors Trade Payables | 587 | 649 | 3 617 | 8 483 | ||||||
Trade Debtors Trade Receivables | 2 659 | 3 027 | 5 664 | 8 222 | 8 378 | 8 555 | 2 743 | 2 431 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, November 2023 |
accounts | Free Download (9 pages) |
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