Southwell Property Services Limited is a private limited company located at The Poplars, Upton Road, Southwell NG25 0QB. Incorporated on 2017-05-04, this 6-year-old company is run by 2 directors.
Director Ricki S., appointed on 04 May 2017. Director Lindsay S., appointed on 04 May 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2023-05-02 and the date for the next filing is 2024-05-16. What is more, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | The Poplars |
| Office Address2 | Upton Road |
| Town | Southwell |
| Post code | NG25 0QB |
| Country of origin | United Kingdom |
| Registration Number | 10753365 |
| Date of Incorporation | Thu, 4th May 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 04 May 2017
Position: Director
Appointed: 04 May 2017
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Lindsay S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ricki S. This PSC owns 25-50% shares and has 25-50% voting rights.
Lindsay S.
| Notified on | 4 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ricki S.
| Notified on | 4 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 088 | 2 292 | 7 256 | 13 636 | 16 791 | |
| Net Assets Liabilities | 3 724 | 41 023 | 71 111 | 85 756 | 129 237 | |
| Property Plant Equipment | 799 244 | 813 384 | 926 240 | 1 349 279 | 1 475 871 | 2 203 201 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -804 | -828 | -858 | -888 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 557 | 5 825 | 9 814 | 12 815 | 16 513 | 19 392 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 799 801 | 19 408 | 116 845 | 426 040 | 130 290 | 730 209 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | -2 | |
| Creditors | 794 920 | 798 645 | 856 593 | 1 269 921 | 1 360 270 | 2 046 971 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -216 | -1 229 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 557 | 5 268 | 3 989 | 3 001 | 3 698 | 2 879 |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 794 657 | 55 423 | 417 146 | 83 899 | ||
| Loans Owed To Related Parties | 794 441 | 793 212 | 848 635 | 1 265 781 | 1 349 680 | |
| Net Current Assets Liabilities | -794 920 | -771 557 | -854 301 | -1 262 665 | -1 345 746 | -2 030 180 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 1 350 569 | 2 036 024 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 799 801 | 819 209 | 936 054 | 1 362 094 | 1 492 384 | 2 222 593 |
| Taxation Social Security Payable | 9 701 | 10 947 | ||||
| Total Assets Less Current Liabilities | 4 324 | 41 827 | 71 939 | 86 614 | 130 125 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 20th, February 2024 |
accounts | Free Download (8 pages) |
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