Founded in 2017, Southleigh Services, classified under reg no. 10575106 is an active company. Currently registered at 2 Orchard Walk BS25 5NF, Winscombe the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Helen R., Steven R.. Of them, Helen R., Steven R. have been with the company the longest, being appointed on 20 January 2017. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Orchard Walk |
| Office Address2 | Churchill |
| Town | Winscombe |
| Post code | BS25 5NF |
| Country of origin | United Kingdom |
| Registration Number | 10575106 |
| Date of Incorporation | Fri, 20th Jan 2017 |
| Industry | Educational support services |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (137 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 20 January 2017
Position: Director
Appointed: 20 January 2017
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Steven R. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Helen R. This PSC owns 25-50% shares.
Steven R.
| Notified on | 20 January 2017 |
| Nature of control: |
25-50% shares |
Helen R.
| Notified on | 20 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 893 | 586 | 2 240 | |||
| Current Assets | 3 467 | 2 586 | 8 138 | 7 321 | 12 960 | 15 191 |
| Debtors | 2 574 | 2 000 | 7 298 | |||
| Net Assets Liabilities | 2 486 | 426 | 5 301 | |||
| Other Debtors | 2 574 | 2 000 | 7 298 | |||
| Property Plant Equipment | 1 957 | 1 454 | 237 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 979 | 2 196 | 3 413 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 415 | 1 128 | 5 319 | |||
| Creditors | 1 705 | 3 014 | 7 289 | 8 345 | 7 948 | 4 294 |
| Fixed Assets | 237 | 440 | 289 | 138 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 979 | 1 217 | 1 217 | |||
| Net Current Assets Liabilities | 1 762 | -428 | 2 249 | -14 | 5 012 | |
| Other Creditors | 1 290 | 1 498 | 1 543 | |||
| Other Taxation Social Security Payable | 388 | 427 | ||||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 400 | 1 010 | 1 751 | |||
| Property Plant Equipment Gross Cost | 2 936 | 3 650 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 936 | 714 | ||||
| Total Assets Less Current Liabilities | 3 719 | 1 026 | 2 486 | 426 | 5 301 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-19 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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