Southpark Residential Home Limited in MITCHAM

Southpark Residential Home Limited MITCHAM

Founded in 1995, Southpark Residential Home, classified under reg no. 03092139 is an active company. Currently registered at 48 Hallowell Close CR4 2QD, Mitcham the company has been in the business for twenty nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 4 directors in the the firm, namely Vijaykumar P., Mayank P. and Rajkumar P. and others. In addition one secretary - Urvashi P. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Jean W. who worked with the the firm until 31 August 1995.

Southpark Residential Home Limited Address / Contact

Office Address	48 Hallowell Close
Town	Mitcham
Post code	CR4 2QD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03092139
Date of Incorporation	Thu, 17th Aug 1995
Industry	Residential care activities for the elderly and disabled
End of financial Year	31st December
Company age	29 years old
Account next due date	Mon, 30th Sep 2024 (130 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated	Tue, 11th Jul 2023

Company staff

Vijaykumar P.

Position: Director

Appointed: 14 November 2023

Mayank P.

Position: Director

Appointed: 14 November 2023

Rajkumar P.

Position: Director

Appointed: 20 December 2022

Urvashi P.

Position: Director

Appointed: 01 February 2016

Urvashi P.

Position: Secretary

Appointed: 31 August 1995

Avani P.

Position: Director

Appointed: 12 October 2018

Resigned: 31 March 2020

Mandip P.

Position: Director

Appointed: 12 October 2018

Resigned: 31 March 2020

Mayank P.

Position: Director

Appointed: 01 February 2000

Resigned: 31 March 2020

Vijay P.

Position: Director

Appointed: 01 February 2000

Resigned: 31 March 2020

Harendra P.

Position: Director

Appointed: 31 August 1995

Resigned: 30 November 2023

Jean W.

Position: Secretary

Appointed: 17 August 1995

Resigned: 31 August 1995

Elizabeth C.

Position: Director

Appointed: 17 August 1995

Resigned: 31 August 1995

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Southpark Holding Ltd from Mitcham, England. The abovementioned PSC is categorised as "a ltd by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Southpark Holding Ltd

48 Hallowell Close, Mitcham, Surrey, CR4 2QD, England

Legal authority	Companies Act 2006
Legal form	Ltd By Shares
Country registered	England And Wales
Place registered	United Kingdom
Registration number	09796311
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	28 780	35 386	43 189	53 194	33 337	33 644
Current Assets	2 707 857	2 772 135	2 817 595	2 876 222	3 258 525	3 555 378
Debtors	2 678 927	2 736 599	2 774 256	2 822 878	3 225 188	3 521 734
Net Assets Liabilities		2 545 352	2 369 466	2 396 145	2 545 477	2 658 556
Other Debtors		2 733 388	2 774 256	2 822 878	3 225 188	3 521 734
Property Plant Equipment	777 426	2 125 630	6 710	5 237	4 294	3 522
Total Inventories	150	150	150	150

Other
Accumulated Depreciation Impairment Property Plant Equipment	53 859	55 655	57 128	58 601	59 544	60 316
Amounts Owed By Related Parties	2 669 622	2 731 422
Average Number Employees During Period		12	11	11	14	16
Bank Borrowings Overdrafts	374 849	348 394	321 111	292 266	145 847	118 590
Corporation Tax Payable	26 459	13 991	19 255	6 330	35 177	26 706
Creditors	2 347 780	348 394	321 111	342 266	195 847	118 590
Disposals Investment Property Fair Value Model					495 832
Fixed Assets		2 125 630	2 124 157	2 122 684	1 625 909	1 625 137
Increase From Depreciation Charge For Year Property Plant Equipment		1 796	1 473	1 473	943	772
Investment Property		2 117 447	2 117 447	2 117 447	1 621 615	1 621 615
Investment Property Fair Value Model		2 117 447	2 117 447	2 117 447	1 621 615
Net Current Assets Liabilities	360 077	419 722	822 920	872 227	1 371 915	1 408 509
Other Creditors	1 940 343	1 988 359	1 975 420	50 000	50 000	2 117 703
Other Taxation Social Security Payable	1 878				1 789	2 460
Property Plant Equipment Gross Cost	831 285	2 181 285	63 838	63 838	63 838
Provisions For Liabilities Balance Sheet Subtotal			256 500	256 500	256 500	256 500
Total Assets Less Current Liabilities	1 137 503	2 545 352	2 947 077	2 995 220	2 997 824	3 033 646
Total Increase Decrease From Revaluations Property Plant Equipment		1 350 000
Trade Creditors Trade Payables	4 251	1 669
Trade Debtors Trade Receivables	6 339	3 211

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 11th, August 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 11th, August 2023	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 23rd, September 2022	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 23rd, August 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 22nd, December 2020	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 25th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 1st, October 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 13th, September 2017	accounts	Free Download (11 pages)
AA	Full accounts for the period ending Thu, 31st Dec 2015 filed on: 5th, October 2016	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2014 filed on: 3rd, October 2015	accounts	Free Download (11 pages)
AR01	Annual return drawn up to Sun, 19th Jul 2015 with full list of members filed on: 3rd, August 2015	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2013 filed on: 3rd, October 2014	accounts	Free Download (11 pages)
AR01	Annual return drawn up to Sat, 19th Jul 2014 with full list of members filed on: 6th, September 2014	annual return	Free Download (6 pages)
SH01	Capital declared on Sat, 6th Sep 2014: 100.00 GBP	capital
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2012 filed on: 4th, October 2013	accounts	Free Download (11 pages)
AR01	Annual return drawn up to Fri, 19th Jul 2013 with full list of members filed on: 12th, August 2013	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2011 filed on: 19th, September 2012	accounts	Free Download (11 pages)
AR01	Annual return drawn up to Thu, 19th Jul 2012, no shareholders list filed on: 13th, August 2012	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2010 filed on: 29th, September 2011	accounts	Free Download (11 pages)
AR01	Annual return drawn up to Tue, 19th Jul 2011 with full list of members filed on: 9th, August 2011	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2009 filed on: 1st, September 2010	accounts	Free Download (10 pages)
AR01	Annual return drawn up to Mon, 19th Jul 2010 with full list of members filed on: 18th, August 2010	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2008 filed on: 16th, October 2009	accounts	Free Download (6 pages)
363a	Annual return up to Tue, 18th Aug 2009 with shareholders record filed on: 18th, August 2009	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2007 filed on: 1st, November 2008	accounts	Free Download (6 pages)
363a	Annual return up to Thu, 14th Aug 2008 with shareholders record filed on: 14th, August 2008	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2006 filed on: 26th, October 2007	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2006 filed on: 26th, October 2007	accounts	Free Download (6 pages)
363a	Annual return up to Thu, 16th Aug 2007 with shareholders record filed on: 16th, August 2007	annual return	Free Download (3 pages)
363a	Annual return up to Thu, 16th Aug 2007 with shareholders record filed on: 16th, August 2007	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2005 filed on: 5th, November 2006	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2005 filed on: 5th, November 2006	accounts	Free Download (6 pages)
363a	Annual return up to Thu, 10th Aug 2006 with shareholders record filed on: 10th, August 2006	annual return	Free Download (3 pages)
363a	Annual return up to Thu, 10th Aug 2006 with shareholders record filed on: 10th, August 2006	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2004 filed on: 3rd, November 2005	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2004 filed on: 3rd, November 2005	accounts	Free Download (6 pages)
363a	Annual return up to Thu, 18th Aug 2005 with shareholders record filed on: 18th, August 2005	annual return	Free Download (3 pages)
363a	Annual return up to Thu, 18th Aug 2005 with shareholders record filed on: 18th, August 2005	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2003 filed on: 2nd, November 2004	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2003 filed on: 2nd, November 2004	accounts	Free Download (6 pages)
363s	Annual return up to Fri, 23rd Jul 2004 with shareholders record filed on: 23rd, July 2004	annual return	Free Download (7 pages)
363(288)	Fri, 23rd Jul 2004 Annual return (Secretary's particulars changed)	annual return
363s	Annual return up to Fri, 23rd Jul 2004 with shareholders record filed on: 23rd, July 2004	annual return	Free Download (7 pages)
363(288)	Fri, 23rd Jul 2004 Annual return (Secretary's particulars changed)	annual return
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2002 filed on: 3rd, November 2003	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2002 filed on: 3rd, November 2003	accounts	Free Download (6 pages)
363s	Annual return up to Sat, 23rd Aug 2003 with shareholders record filed on: 23rd, August 2003	annual return	Free Download (7 pages)
363s	Annual return up to Sat, 23rd Aug 2003 with shareholders record filed on: 23rd, August 2003	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2001 filed on: 31st, October 2002	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2001 filed on: 31st, October 2002	accounts	Free Download (5 pages)
363s	Annual return up to Fri, 16th Aug 2002 with shareholders record filed on: 16th, August 2002	annual return	Free Download (7 pages)
363s	Annual return up to Fri, 16th Aug 2002 with shareholders record filed on: 16th, August 2002	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2000 filed on: 31st, October 2001	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2000 filed on: 31st, October 2001	accounts	Free Download (6 pages)
363s	Annual return up to Wed, 15th Aug 2001 with shareholders record filed on: 15th, August 2001	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 15th Aug 2001 with shareholders record filed on: 15th, August 2001	annual return	Free Download (7 pages)
AA	Accounts for the year ending on Fri, 31st Dec 1999 filed on: 31st, October 2000	accounts	Free Download (6 pages)
AA	Accounts for the year ending on Fri, 31st Dec 1999 filed on: 31st, October 2000	accounts	Free Download (6 pages)
363s	Annual return up to Mon, 14th Aug 2000 with shareholders record filed on: 14th, August 2000	annual return	Free Download (7 pages)
363s	Annual return up to Mon, 14th Aug 2000 with shareholders record filed on: 14th, August 2000	annual return	Free Download (7 pages)
AA	Accounts for the year ending on Thu, 31st Dec 1998 filed on: 27th, October 1999	accounts	Free Download (6 pages)
AA	Accounts for the year ending on Thu, 31st Dec 1998 filed on: 27th, October 1999	accounts	Free Download (6 pages)
363s	Annual return up to Mon, 27th Sep 1999 with shareholders record filed on: 27th, September 1999	annual return	Free Download (4 pages)
363s	Annual return up to Mon, 27th Sep 1999 with shareholders record filed on: 27th, September 1999	annual return	Free Download (4 pages)
363s	Annual return up to Tue, 22nd Sep 1998 with shareholders record filed on: 22nd, September 1998	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 22nd Sep 1998 with shareholders record filed on: 22nd, September 1998	annual return	Free Download (6 pages)
AA	Accounts for the year ending on Wed, 31st Dec 1997 filed on: 30th, June 1998	accounts	Free Download (6 pages)
AA	Accounts for the year ending on Wed, 31st Dec 1997 filed on: 30th, June 1998	accounts	Free Download (6 pages)
363s	Annual return up to Wed, 10th Sep 1997 with shareholders record filed on: 10th, September 1997	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 10th Sep 1997 with shareholders record filed on: 10th, September 1997	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Tue, 31st Dec 1996 filed on: 20th, May 1997	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to Tue, 31st Dec 1996 filed on: 20th, May 1997	accounts	Free Download (4 pages)
363s	Annual return up to Tue, 22nd Oct 1996 with shareholders record filed on: 22nd, October 1996	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 22nd Oct 1996 with shareholders record filed on: 22nd, October 1996	annual return	Free Download (6 pages)
224	Accounting reference date notified as 31/12 filed on: 1st, April 1996	accounts	Free Download (1 page)
224	Accounting reference date notified as 31/12 filed on: 1st, April 1996	accounts	Free Download (1 page)

Southpark Residential Home Limited MITCHAM

Southpark Residential Home Limited Address / Contact

Company Information / Profile

Company staff

Vijaykumar P.

Mayank P.

Rajkumar P.

Urvashi P.

Urvashi P.

Avani P.

Mandip P.

Mayank P.

Vijay P.

Harendra P.

Jean W.

Elizabeth C.

People with significant control

Annual reports financial information

Company filings

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