Founded in 2015, The Southern Sustainability Partnership, classified under reg no. 09724021 is an active company. Currently registered at 24 Cornwall Road DT1 1RX, Dorchester the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
At the moment there are 2 directors in the the company, namely Lynda D. and Anita P.. In addition one secretary - Anita P. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Cornwall Road |
Town | Dorchester |
Post code | DT1 1RX |
Country of origin | United Kingdom |
Registration Number | 09724021 |
Date of Incorporation | Sat, 8th Aug 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Anita P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lynda D. This PSC owns 25-50% shares and has 25-50% voting rights.
Anita P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lynda D.
Notified on | 16 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -937 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 1 777 | ||||||
Cash Bank On Hand | 1 777 | 2 568 | 4 001 | 21 607 | 19 676 | ||
Current Assets | 3 043 | 3 917 | 9 633 | 6 956 | 30 563 | 27 344 | 27 949 |
Debtors | 1 266 | 1 349 | 9 633 | 6 956 | 26 562 | 5 737 | 8 273 |
Net Assets Liabilities | -9 548 | -31 461 | 7 760 | 7 460 | |||
Other Debtors | 404 | 4 805 | 7 505 | 885 | 1 873 | ||
Property Plant Equipment | 1 660 | 1 245 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -938 | ||||||
Shareholder Funds | -937 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 6 056 | 2 568 | 7 505 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 6 056 | 2 568 | 7 505 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 056 | 2 568 | 7 505 | ||||
Accrued Liabilities | 1 113 | 1 113 | 1 213 | 1 013 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 554 | 969 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 7 965 | 1 053 | 13 500 | 13 125 | 9 375 | ||
Creditors | 3 980 | 6 554 | 10 071 | 16 504 | 13 500 | 13 125 | 9 375 |
Creditors Due Within One Year | 3 980 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 554 | 415 | |||||
Net Current Assets Liabilities | -937 | -2 637 | -438 | -9 548 | -17 961 | 19 540 | 15 827 |
Number Shares Allotted | 1 | ||||||
Other Creditors | 32 | 1 013 | 1 480 | 1 487 | 1 360 | ||
Other Taxation Social Security Payable | 262 | 302 | 1 527 | 120 | 4 442 | 5 873 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 2 214 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 315 | 237 | |||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Total Assets Less Current Liabilities | -937 | -2 637 | -438 | -9 548 | -17 961 | 21 200 | 17 072 |
Trade Creditors Trade Payables | 2 031 | 591 | 12 911 | 45 424 | 1 139 | ||
Trade Debtors Trade Receivables | 862 | 1 349 | 3 477 | 2 151 | 19 057 | 4 852 | 6 400 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 214 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 30th, August 2023 |
accounts | Free Download (7 pages) |
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