Founded in 1971, Southill Court Management Company, classified under reg no. 00998852 is an active company. Currently registered at Flat 7 Southill Southill Court BH12 3AW, Poole the company has been in the business for fifty three years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
At present there are 10 directors in the the firm, namely Krzysztof M., Lewis H. and Grzegorz W. and others. In addition one secretary - Robert B. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Flat 7 Southill Southill Court |
| Office Address2 | 41 Southill Road |
| Town | Poole |
| Post code | BH12 3AW |
| Country of origin | United Kingdom |
| Registration Number | 00998852 |
| Date of Incorporation | Tue, 5th Jan 1971 |
| Industry | Combined facilities support activities |
| End of financial Year | 31st March |
| Company age | 53 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 30 April 2023
Position: Secretary
Appointed: 06 January 2023
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 19 March 2022
Position: Director
Appointed: 01 November 2020
Position: Director
Appointed: 12 February 2020
Position: Director
Appointed: 10 August 2010
Position: Director
Appointed: 15 January 2003
Position: Director
Appointed: 09 December 1999
Position: Director
Appointed: 16 June 1995
Position: Director
Appointed: 01 October 1987
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Robert B. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Palle G. This PSC has significiant influence or control over the company,.
Robert B.
| Notified on | 6 January 2023 |
| Nature of control: |
significiant influence or control |
Palle G.
| Notified on | 27 July 2016 |
| Ceased on | 6 January 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 10 139 | 11 730 | 15 000 | 10 417 | ||||
| Balance Sheet | ||||||||
| Current Assets | 9 469 | 11 060 | 13 673 | 7 338 | 10 583 | 4 359 | 7 632 | 7 239 |
| Net Assets Liabilities | 10 417 | 11 080 | 5 678 | 9 225 | 9 126 | |||
| Cash Bank In Hand | 6 628 | 9 101 | ||||||
| Debtors | 2 841 | 1 959 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 139 | 11 730 | ||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 4 889 | 6 480 | ||||||
| Shareholder Funds | 10 139 | 11 730 | 15 000 | 10 417 | ||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 779 | 299 | 539 | 552 | 552 | |||
| Creditors | 530 | 719 | 360 | 1 200 | 120 | 20 | 40 | |
| Fixed Assets | 1 200 | 1 200 | 1 200 | 1 740 | 1 200 | 1 200 | 1 200 | 1 200 |
| Net Current Assets Liabilities | 8 939 | 10 530 | 14 459 | 9 456 | 10 179 | 5 017 | 8 577 | 8 478 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 846 | 2 478 | 796 | 778 | 965 | 1 279 | ||
| Total Assets Less Current Liabilities | 10 139 | 11 730 | 15 659 | 11 196 | 11 379 | 6 217 | 9 777 | 9 678 |
| Accruals Deferred Income | 659 | 779 | ||||||
| Creditors Due Within One Year | 530 | 530 | 60 | 360 | ||||
| Other Aggregate Reserves | 4 550 | 4 550 | ||||||
| Other Debtors Due After One Year | 2 841 | 1 959 | ||||||
| Revaluation Reserve | 700 | 700 | ||||||
| Secured Debts | 530 | 530 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 18th, August 2023 |
accounts | Free Download (4 pages) |
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