Southwood Property Services started in year 2011 as Private Limited Company with registration number 07772240. The Southwood Property Services company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Reading at 78 Oxford Road. Postal code: RG1 7LJ.
There is a single director in the firm at the moment - Gurprit J., appointed on 13 September 2011. In addition, a secretary was appointed - Kamalpreet J., appointed on 13 September 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 78 Oxford Road |
Town | Reading |
Post code | RG1 7LJ |
Country of origin | United Kingdom |
Registration Number | 07772240 |
Date of Incorporation | Tue, 13th Sep 2011 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Gurprit J. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Gurprit J.
Notified on | 1 August 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-09-30 | 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 | 2 041 | 13 925 | 62 100 | 108 371 | 154 328 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 460 020 | 434 943 | 360 979 | 433 546 | 445 525 | 441 706 | 418 140 | ||||
Current Assets | 8 304 | 65 340 | 127 385 | 322 831 | 460 020 | 434 943 | 420 979 | 493 546 | 505 525 | 501 706 | 478 140 |
Debtors | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | ||||||
Net Assets Liabilities | 154 328 | 180 515 | 217 230 | 240 737 | 261 968 | 306 250 | 311 917 | ||||
Property Plant Equipment | 9 616 | 7 341 | 5 075 | 1 995 | 720 | 1 | 1 013 | ||||
Cash Bank In Hand | 8 304 | 65 340 | 127 385 | 322 831 | 460 020 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 041 | 13 925 | 62 100 | 108 371 | 154 328 | ||||||
Tangible Fixed Assets | 5 442 | 6 079 | 8 421 | 10 473 | 9 616 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 2 040 | 13 924 | 62 099 | 108 370 | 154 327 | ||||||
Shareholder Funds | 2 041 | 13 925 | 62 100 | 108 371 | 154 328 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 513 | 12 487 | 15 461 | 18 541 | 21 940 | 23 573 | 23 573 | ||||
Average Number Employees During Period | 4 | 6 | 5 | 5 | 7 | ||||||
Creditors | 315 308 | 261 769 | 208 824 | 254 804 | 211 547 | 179 727 | 149 925 | ||||
Fixed Assets | 5 442 | 6 079 | 8 421 | 10 473 | 9 616 | 7 341 | 5 075 | 1 995 | 720 | 1 | 1 013 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 974 | 2 974 | 3 080 | 3 399 | 1 633 | ||||||
Net Current Assets Liabilities | 6 428 | 7 846 | 53 679 | 97 898 | 144 712 | 173 174 | 420 979 | 493 546 | 293 978 | 321 979 | 328 215 |
Property Plant Equipment Gross Cost | 19 129 | 19 828 | 20 536 | 20 536 | 22 660 | 23 574 | 24 586 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 699 | 708 | 2 124 | 914 | 1 012 | ||||||
Total Assets Less Current Liabilities | 2 041 | 13 925 | 62 100 | 108 371 | 154 328 | 180 515 | 426 054 | 495 541 | 294 698 | 321 980 | 329 228 |
Creditors Due After One Year | 9 829 | ||||||||||
Creditors Due Within One Year | 11 705 | 57 494 | 73 706 | 224 933 | 315 308 | ||||||
Tangible Fixed Assets Additions | 6 402 | 1 879 | 4 217 | 4 619 | 2 012 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 402 | 8 281 | 12 498 | 17 117 | 19 129 | ||||||
Tangible Fixed Assets Depreciation | 960 | 2 202 | 4 077 | 6 644 | 9 513 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 960 | 1 242 | 1 875 | 2 567 | 2 869 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 13th Sep 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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