South Oxfordshire Broadband Limited in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

South Oxfordshire Broadband started conducting its operations in 2003 as a Private Limited Company under the following Company Registration No.: 04764462. The firm has been active for 21 years and the present status is active. This firm's headquarters is registered in Southampton at Tagus House. You can also find the firm by the area code, SO14 3TJ. The firm's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. The firm's latest financial reports describe the period up to 31st May 2023 and the most recent annual confirmation statement was released on 1st May 2023.

In addition, the managing director's tasks are often supported by a secretary - Paula P., who was officially appointed by the company in 2004.

Executives who control the firm include: Adrian P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paula P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	9 701	9 374	1 745	485	2 827

Balance Sheet
Cash Bank On Hand					17 545	4 643	3 359	4 725	11 272	10 253	361	1 123
Current Assets	37 915	38 760	29 814	24 188	32 391	28 510	33 218	22 656	26 723	34 260	15 280	6 633
Debtors	15 807	32 971	17 194	19 246	14 846	23 867	29 859	17 931	15 451	24 007	14 919	5 510
Net Assets Liabilities					2 827	2 966	1 670	2 180	3 207	3 717
Other Debtors					1 025	23 867	15 131	7 208	4 201	23 895	14 501	5 092
Property Plant Equipment					1 155	682	207	627	486	-1
Cash Bank In Hand	22 108	5 789	12 620	4 942	17 545
Net Assets Liabilities Including Pension Asset Liability	9 701	9 374	1 745
Tangible Fixed Assets	1 507	2 186	1 817	2 373	1 155

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 601	9 274	1 645	385	2 727
Shareholder Funds	9 701	9 374	1 745	485	2 827

Other Financial Data
Accrued Liabilities Deferred Income						2 400	2 285	2 285	2 135	1 650	1 440	1 200
Accumulated Depreciation Impairment Property Plant Equipment					10 579	11 540	12 016	12 285	8 338	1
Additions Other Than Through Business Combinations Property Plant Equipment								689	117
Average Number Employees During Period								2	2	2	2	2
Balances Amounts Owed By Related Parties						605	15 133			18 669	9 409
Corporation Tax Payable					19 384	17 102	23 933	13 412	16 453	28 772	12 099	1 944
Corporation Tax Recoverable											418	418
Creditors					30 579	26 386	31 953	21 178	24 069	30 542	14 843	3 401
Increase From Depreciation Charge For Year Property Plant Equipment						961	476	267	251	270
Net Current Assets Liabilities	8 194	7 188	-72	-1 888	1 812	2 124	1 265	1 478	2 654	3 718	437	3 232
Nominal Value Allotted Share Capital						1
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors					3 816	2 548	248	531				2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 198	8 607
Other Disposals Property Plant Equipment									4 205	8 824
Other Taxation Social Security Payable					7 343	6 692	5 487	4 950	5 374		104	255
Par Value Share		1	1	1	1		1
Prepayments Accrued Income						1 285	994	13	30	112
Property Plant Equipment Gross Cost					11 735	12 223	12 223	12 912	8 824
Provisions For Liabilities Balance Sheet Subtotal					140	-160	-198	-75	-67
Total Additions Including From Business Combinations Property Plant Equipment						487
Total Assets Less Current Liabilities	9 701	9 374	1 745	485	2 967	2 806	1 472	2 105	3 140	3 717
Trade Creditors Trade Payables					36	44			107	120	1 200
Trade Debtors Trade Receivables					13 821		13 734	10 710	11 220
Employees Gender Not Disclosed						2	2
Employees Total					2	2	2	2
Advances Credits Directors			-5 387	-7 398
Creditors Due Within One Year	29 721	31 572	29 886	26 076	30 579
Net Assets Liability Excluding Pension Asset Liability			1 745	485
Provisions For Liabilities Charges					140
Fixed Assets	1 507	2 186	1 817
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 957	607	1 723
Tangible Fixed Assets Cost Or Valuation	7 323	9 280	9 887	11 610
Tangible Fixed Assets Depreciation	5 816	7 094	8 070	9 237
Tangible Fixed Assets Depreciation Charged In Period		1 278	976	1 167
Amount Specific Advance Or Credit Directors		9 677	5 376

Company staff

Paula P.

Role: Secretary

Appointed: 20 February 2004

Latest update: 17 January 2024

Olatokunbo D.

Role: Director

Appointed: 14 May 2003

Resigned: 20 February 2004

Latest update: 17 January 2024

Adrian P.

Role: Director

Appointed: 14 May 2003

Resigned: 20 February 2004

Latest update: 17 January 2024

Adrian P.

Role: Secretary

Appointed: 14 May 2003

Resigned: 20 February 2004

Latest update: 17 January 2024

People with significant control

Adrian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paula P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	3 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

South Oxfordshire Broadband Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula P.

Olatokunbo D.

Adrian P.

Adrian P.

People with significant control

Adrian P.

Paula P.

Accounts Documents

Company filings

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