The Southern Quarter Development Ltd NORTHAMPTON


Founded in 2005, The Southern Quarter Development, classified under reg no. 05516972 is an active company. Currently registered at 10 Templar Drive NN2 8HS, Northampton the company has been in the business for nineteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.

At the moment there are 3 directors in the the company, namely Lesley R., Brendan G. and Clare H.. In addition one secretary - Lesley R. - is with the firm. Currenlty, the company lists one former director, whose name is Georgina Y. and who left the the company on 1 January 2011. In addition, there is one former secretary - Sue S. who worked with the the company until 3 February 2006.

The Southern Quarter Development Ltd Address / Contact

Office Address 10 Templar Drive
Town Northampton
Post code NN2 8HS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05516972
Date of Incorporation Mon, 25th Jul 2005
Industry Other business support service activities not elsewhere classified
End of financial Year 31st July
Company age 19 years old
Account next due date Tue, 30th Apr 2024 (32 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 8th Aug 2024 (2024-08-08)
Last confirmation statement dated Tue, 25th Jul 2023

Company staff

Lesley R.

Position: Director

Appointed: 21 November 2005

Lesley R.

Position: Secretary

Appointed: 21 November 2005

Brendan G.

Position: Director

Appointed: 25 July 2005

Clare H.

Position: Director

Appointed: 25 July 2005

Georgina Y.

Position: Director

Appointed: 25 July 2005

Resigned: 01 January 2011

Sue S.

Position: Secretary

Appointed: 25 July 2005

Resigned: 03 February 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-07-312019-07-312020-07-312021-07-312022-07-31
Balance Sheet
Cash Bank On Hand28 48855 26034 44713 15816 919
Current Assets59 27390 03670 80843 09947 356
Debtors30 78534 77636 36129 94130 437
Net Assets Liabilities44 04564 18543 28110 2357 831
Property Plant Equipment5773851 091617580
Other
Charity Funds44 04564 18543 28110 2357 831
Charity Registration Number England Wales 1 112 485  1 112 485
Cost Charitable Activity165 7543 1624 046192 990148 741
Costs Raising Funds23 48815 01821 05217 6948 411
Donations Legacies10 0001 33341 90830 32918 297
Expenditure193 348182 212209 348214 389160 014
Expenditure Material Fund 182 2128 640 160 014
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities8 5488 6625 6672 2613 962
Income Endowments186 263202 352188 444181 343157 610
Income From Other Trading Activities176 218200 977146 449150 998139 301
Income Material Fund 202 3526 163 157 610
Investment Income4542871612
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses7 08520 14020 90433 0462 404
Other General Grants10 0001 33341 90830 32918 297
Accrued Liabilities Deferred Income15 09121 08624 01132 62639 363
Accumulated Depreciation Impairment Property Plant Equipment31 01231 20430 16530 57930 947
Creditors15 80526 23628 61833 48140 105
Depreciation Expense Property Plant Equipment193192493529368
Future Minimum Lease Payments Under Non-cancellable Operating Leases11 26712 75014 55018 29018 740
Increase From Depreciation Charge For Year Property Plant Equipment 192193192368
Net Current Assets Liabilities43 46863 80042 1909 6187 251
Other Creditors 5 000159  
Other Taxation Social Security Payable7141504 448855742
Pension Other Post-employment Benefit Costs Other Pension Costs216436725837546
Prepayments Accrued Income7 6763 2518 0577 9327 048
Property Plant Equipment Gross Cost31 58931 58931 25631 19631 527
Social Security Costs4999351 5501 6881 697
Total Assets Less Current Liabilities44 04564 18543 28110 2357 831
Trade Debtors Trade Receivables23 10931 52528 30422 00923 389
Wages Salaries95 911101 593109 122112 69488 629
Net Increase Decrease In Charitable Funds 20 14020 90433 046 
Transfer To From Material Fund  1 6586 198 
Average Number Employees During Period 121098
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 532115 
Disposals Property Plant Equipment  1 532250 
Gain Loss On Disposals Property Plant Equipment   135 
Total Additions Including From Business Combinations Property Plant Equipment  1 199190331

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-07-25
filed on: 7th, September 2023
Free Download (3 pages)

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