Southview Homes (leicester) Ltd LEICESTERSHIRE


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.

Southview Homes (leicester) Ltd Address / Contact

Office Address 167 London Road
Office Address2 Leicester
Town Leicestershire
Post code LE2 1EG
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Christian S.

Position: Director

Appointed: 14 September 2006

Sarah W.

Position: Secretary

Appointed: 14 September 2006

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth80 00857 66556 9292 000      
Balance Sheet
Cash Bank On Hand    5 50129 032    
Current Assets221 369406 393467 397410 758343 26529 119 231 692295
Debtors12 9402 5152 241127 4552 76487    
Net Assets Liabilities   2 001-94 2822 902-23 546-24 830-11 608 
Other Debtors   127 4552 764     
Property Plant Equipment   188 260183 290176 822174 889   
Total Inventories   283 303335 000     
Cash Bank In Hand 21 056314 656       
Net Assets Liabilities Including Pension Asset Liability80 00857 66556 9292 000      
Stocks Inventory208 429382 822150 500283 303      
Tangible Fixed Assets169 308180 595179 834188 260      
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve79 90857 56556 8291 900      
Shareholder Funds80 00857 66556 9292 000      
Other
Accumulated Depreciation Impairment Property Plant Equipment   30 59039 41624 09114 369   
Average Number Employees During Period      2   
Bank Borrowings Overdrafts   3 236  264   
Corporation Tax Payable   3 400 2 981    
Creditors   570 000570 000183 000148 000170 500170 126169 003
Dividends Paid   33 00070 000-68 000    
Fixed Assets169 308180 595179 834188 260  174 889173 006183 084176 266
Increase From Depreciation Charge For Year Property Plant Equipment    9 8127 3406 168   
Net Current Assets Liabilities130 246363 651391 022388 854291 09011 765-50 962-27 336-24 566 
Number Shares Issued Fully Paid    100     
Other Creditors   570 000570 000183 000148 000   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    98622 66415 890   
Other Disposals Property Plant Equipment    3 94336 85133 009   
Other Taxation Social Security Payable    768301 428   
Par Value Share 1111     
Profit Loss   -21 928-26 28329 184-26 448   
Property Plant Equipment Gross Cost   218 851222 706200 914189 258   
Provisions For Liabilities Balance Sheet Subtotal   5 114-1 3382 685-527   
Total Additions Including From Business Combinations Property Plant Equipment    7 79815 05921 353   
Total Assets Less Current Liabilities299 554544 246570 856577 114474 380188 587123 927145 670158 518 
Trade Creditors Trade Payables   216216 3 386   
Creditors Due After One Year218 223483 000510 628570 000      
Creditors Due Within One Year91 12342 74376 37521 904      
Number Shares Allotted 100100100      
Provisions For Liabilities Charges1 3233 5813 2995 114      
Secured Debts 13 0069 9925 379      
Share Capital Allotted Called Up Paid100100100100      
Tangible Fixed Assets Additions 35 35915 13631 772      
Tangible Fixed Assets Cost Or Valuation184 012193 778200 461218 850      
Tangible Fixed Assets Depreciation14 70413 18220 62730 590      
Tangible Fixed Assets Depreciation Charged In Period 7 9079 65112 875      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9 4292 2072 912      
Tangible Fixed Assets Disposals 25 5938 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      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Micro company financial statements for the year ending on Fri, 30th Sep 2022
filed on: 28th, June 2023
Free Download (3 pages)

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