Founded in 2005, Southlands Services, classified under reg no. 05541439 is an active company. Currently registered at 3 Acorn Business Centre PO6 3TH, Cosham the company has been in the business for nineteen years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
There is a single director in the company at the moment - Ian C., appointed on 19 August 2005. In addition, a secretary was appointed - Deborah C., appointed on 19 August 2005. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Acorn Business Centre |
| Office Address2 | Northarbour Road |
| Town | Cosham |
| Post code | PO6 3TH |
| Country of origin | United Kingdom |
| Registration Number | 05541439 |
| Date of Incorporation | Fri, 19th Aug 2005 |
| Industry | Construction of commercial buildings |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st August |
| Company age | 19 years old |
| Account next due date | Fri, 31st May 2024 (18 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 19 August 2005
Position: Secretary
Appointed: 19 August 2005
The register of persons with significant control that own or have control over the company includes 5 names. As BizStats researched, there is Ian C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Deborah C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Jenny W., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Deborah C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jenny W.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew W.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian C.
| Notified on | 6 April 2016 |
| Ceased on | 22 May 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -13 850 | 74 320 | 214 814 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 539 100 | 156 267 | 8 179 | 9 634 | 7 168 | 330 | 21 044 | ||
| Current Assets | 5 223 | 114 040 | 839 507 | 314 267 | 277 940 | 98 224 | 23 116 | 51 968 | 132 849 |
| Debtors | 5 223 | 29 824 | 57 567 | 24 683 | 20 530 | 2 688 | 4 821 | 40 945 | |
| Net Assets Liabilities | 214 814 | 274 848 | 258 804 | 79 729 | 14 204 | 28 229 | 2 768 | ||
| Other Debtors | 57 565 | 24 683 | 1 937 | 11 871 | |||||
| Property Plant Equipment | 80 | 492 | 392 | 734 | 7 740 | ||||
| Total Inventories | 242 840 | 158 000 | 245 078 | 68 060 | 13 260 | 46 817 | |||
| Cash Bank In Hand | 72 216 | 539 100 | |||||||
| Stocks Inventory | 12 000 | 242 840 | |||||||
| Tangible Fixed Assets | 246 | 145 | 79 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -13 852 | 74 318 | 214 812 | ||||||
| Shareholder Funds | -13 850 | 74 320 | 214 814 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 3 500 | 3 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 133 | 5 213 | 604 | 612 | 712 | 812 | 2 799 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 442 | 8 993 | ||||||
| Average Number Employees During Period | 2 | 1 | 3 | ||||||
| Bank Borrowings Overdrafts | 13 705 | ||||||||
| Corporation Tax Payable | 61 593 | 36 634 | |||||||
| Creditors | 624 756 | 39 419 | 19 136 | 18 894 | 9 230 | 24 334 | 136 489 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 115 500 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 8 | 100 | 100 | 1 987 | ||||
| Net Current Assets Liabilities | -14 047 | 74 204 | 214 751 | 274 848 | 258 804 | 79 330 | 13 886 | 27 634 | -3 640 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||||
| Other Creditors | 4 549 | 13 216 | 10 909 | 3 152 | 3 374 | 59 505 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 608 | ||||||||
| Other Disposals Property Plant Equipment | 4 608 | ||||||||
| Other Taxation Social Security Payable | 285 | 631 | 337 | 5 017 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 2 688 | 2 884 | 6 004 | ||||||
| Property Plant Equipment Gross Cost | 5 213 | 5 212 | 604 | 1 104 | 1 104 | 1 546 | 10 539 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 16 | 93 | 74 | 139 | 1 332 | ||||
| Total Assets Less Current Liabilities | -13 801 | 74 349 | 214 830 | 274 848 | 258 804 | 79 822 | 14 278 | 28 368 | 4 100 |
| Trade Creditors Trade Payables | 556 114 | 3 420 | 4 854 | 3 241 | 3 755 | 68 467 | |||
| Trade Debtors Trade Receivables | 1 | 20 530 | 23 070 | ||||||
| Creditors Due Within One Year | 19 270 | 39 836 | 624 756 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Provisions For Liabilities Charges | 49 | 29 | 16 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 18th, August 2023 |
accounts | Free Download (11 pages) |
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