Southview Homes (leicester) started in year 2006 as Private Limited Company with registration number 05935323. The Southview Homes (leicester) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Leicestershire at 167 London Road. Postal code: LE2 1EG.
There is a single director in the firm at the moment - Christian S., appointed on 14 September 2006. In addition, a secretary was appointed - Sarah W., appointed on 14 September 2006. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 167 London Road |
Office Address2 | Leicester |
Town | Leicestershire |
Post code | LE2 1EG |
Country of origin | United Kingdom |
Registration Number | 05935323 |
Date of Incorporation | Thu, 14th Sep 2006 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th September |
Company age | 18 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Christian S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christian S.
Notified on | 11 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 80 008 | 57 665 | 56 929 | 2 000 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 5 501 | 29 032 | ||||||||
Current Assets | 221 369 | 406 393 | 467 397 | 410 758 | 343 265 | 29 119 | 23 | 1 692 | 295 | |
Debtors | 12 940 | 2 515 | 2 241 | 127 455 | 2 764 | 87 | ||||
Net Assets Liabilities | 2 001 | -94 282 | 2 902 | -23 546 | -24 830 | -11 608 | ||||
Other Debtors | 127 455 | 2 764 | ||||||||
Property Plant Equipment | 188 260 | 183 290 | 176 822 | 174 889 | ||||||
Total Inventories | 283 303 | 335 000 | ||||||||
Cash Bank In Hand | 21 056 | 314 656 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 80 008 | 57 665 | 56 929 | 2 000 | ||||||
Stocks Inventory | 208 429 | 382 822 | 150 500 | 283 303 | ||||||
Tangible Fixed Assets | 169 308 | 180 595 | 179 834 | 188 260 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 79 908 | 57 565 | 56 829 | 1 900 | ||||||
Shareholder Funds | 80 008 | 57 665 | 56 929 | 2 000 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 590 | 39 416 | 24 091 | 14 369 | ||||||
Average Number Employees During Period | 2 | |||||||||
Bank Borrowings Overdrafts | 3 236 | 264 | ||||||||
Corporation Tax Payable | 3 400 | 2 981 | ||||||||
Creditors | 570 000 | 570 000 | 183 000 | 148 000 | 170 500 | 170 126 | 169 003 | |||
Dividends Paid | 33 000 | 70 000 | -68 000 | |||||||
Fixed Assets | 169 308 | 180 595 | 179 834 | 188 260 | 174 889 | 173 006 | 183 084 | 176 266 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 812 | 7 340 | 6 168 | |||||||
Net Current Assets Liabilities | 130 246 | 363 651 | 391 022 | 388 854 | 291 090 | 11 765 | -50 962 | -27 336 | -24 566 | |
Number Shares Issued Fully Paid | 100 | |||||||||
Other Creditors | 570 000 | 570 000 | 183 000 | 148 000 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 986 | 22 664 | 15 890 | |||||||
Other Disposals Property Plant Equipment | 3 943 | 36 851 | 33 009 | |||||||
Other Taxation Social Security Payable | 76 | 830 | 1 428 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Profit Loss | -21 928 | -26 283 | 29 184 | -26 448 | ||||||
Property Plant Equipment Gross Cost | 218 851 | 222 706 | 200 914 | 189 258 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 114 | -1 338 | 2 685 | -527 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 798 | 15 059 | 21 353 | |||||||
Total Assets Less Current Liabilities | 299 554 | 544 246 | 570 856 | 577 114 | 474 380 | 188 587 | 123 927 | 145 670 | 158 518 | |
Trade Creditors Trade Payables | 216 | 216 | 3 386 | |||||||
Creditors Due After One Year | 218 223 | 483 000 | 510 628 | 570 000 | ||||||
Creditors Due Within One Year | 91 123 | 42 743 | 76 375 | 21 904 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Provisions For Liabilities Charges | 1 323 | 3 581 | 3 299 | 5 114 | ||||||
Secured Debts | 13 006 | 9 992 | 5 379 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 35 359 | 15 136 | 31 772 | |||||||
Tangible Fixed Assets Cost Or Valuation | 184 012 | 193 778 | 200 461 | 218 850 | ||||||
Tangible Fixed Assets Depreciation | 14 704 | 13 182 | 20 627 | 30 590 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 907 | 9 651 | 12 875 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 429 | 2 207 | 2 912 | |||||||
Tangible Fixed Assets Disposals | 25 593 | 8 453 | ||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | -1 736 | |||||||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | -11 647 | |||||||||
Amount Specific Advance Or Credit Directors | 124 756 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 28th, June 2023 |
accounts | Free Download (3 pages) |
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