Southfield Commercials Limited in Stockport, SK6 2QN

Description

Data updated on: 01-11-2023

This particular firm is registered in Stockport under the ID 02473542. It was set up in 1990. The main office of this firm is located at Junction 25 M60 Ashton Road Bredbury. The zip code for this location is SK6 2QN. The company's classified under the NACE and SIC code 45190, that means Sale of other motor vehicles. The business latest annual accounts describe the period up to 2022-10-31 and the most current confirmation statement was filed on 2023-04-06.

Current directors listed by the following firm include: Jemma D. chosen to lead the company in 2011, Sarah D. chosen to lead the company in 1991 and Martin D. chosen to lead the company on March 1, 1991. What is more, the director's efforts are assisted with by a secretary - Sarah D..

The companies that control this firm are as follows: Scl Holdings 2019 Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stockport at Ashton Road, Bredbury, SK6 2QN and was registered as a PSC under the registration number 11905299.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	1 956 713	2 207 701	2 248 970

Balance Sheet
Cash Bank In Hand	893 420	1 139 804	619 511
Cash Bank On Hand			619 511	659 449	674 823	1 020 372	1 134 207	1 127 542	897 107	1 701 041
Current Assets	1 473 870	1 592 339	1 244 394	1 231 654	1 322 866	1 457 419	1 703 448	2 047 742	2 360 416	2 267 790
Debtors	216 450	180 885	306 883	87 205	86 043	96 847	145 891	253 350	225 309	147 749
Net Assets Liabilities			2 248 970	2 076 088	2 181 088	1 239 406	1 382 813	1 789 232	2 120 464	2 154 423
Net Assets Liabilities Including Pension Asset Liability	1 956 713	2 207 701	2 248 970
Other Debtors						10 386	12 292	78 789	198 752	119 302
Property Plant Equipment			1 203 419	1 181 859	1 154 670	281		2 839	2 609
Stocks Inventory	364 000	271 650	318 000
Tangible Fixed Assets	870 694	860 800	1 203 419
Total Inventories			318 000	485 000	562 000	340 200	423 350	666 850	1 238 000	419 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 956 613	2 207 601	2 248 870
Shareholder Funds	1 956 713	2 207 701	2 248 970

Other Financial Data
Accrued Liabilities			93 039	150 448	25 793	7 303
Accumulated Depreciation Impairment Property Plant Equipment			226 959	254 321	281 510	16 913	17 194	17 903	18 733	19 563
Additional Provisions Increase From New Provisions Recognised					-641	-14 148
Amounts Owed By Associates			74 035	74 035	74 035	74 035	74 035	24 035	23 035	23 335
Average Number Employees During Period				3	3	3	3	3	3	3
Bank Borrowings Overdrafts		1 745	1 033	2 701	763	3 295	1 863	3 779	3 462	1 166
Corporation Tax Due Within One Year		65 111	25 768
Corporation Tax Payable			25 768	49 771	67 668	104 738
Creditors			182 750	322 636	282 300	218 294	284 835	260 810	241 909	114 701
Creditors Due Within One Year	371 927	229 534	182 750
Debtors Due Within One Year		180 885	306 883
Deferred Tax Liability		15 904	16 093
Disposals Decrease In Depreciation Impairment Property Plant Equipment						265 364
Disposals Property Plant Equipment						1 418 986
Dividends Paid						3 224 000
Increase From Depreciation Charge For Year Property Plant Equipment				27 362	27 189	767	281	709	830	830
Net Current Assets Liabilities	1 101 943	1 362 805	1 061 644	909 018	1 040 566	1 239 125	1 237 823	1 786 932	2 118 507	2 153 089
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100
Other Creditors						37 117	75 289	129 667	73 680	13 657
Other Taxation Social Security Payable			2 786			133 989	22 409	119 215	108 163	98 861
Other Taxation Social Security Within One Year		4 686	2 786
Par Value Share		1	1	1	1	1
Payments Received On Account					16 550	21 100
Prepayments			14 908	8 950	12 008	10 386
Profit Loss						2 282 318
Property Plant Equipment Gross Cost			1 430 378	1 436 180	1 436 180	17 194	17 194	20 742	21 342
Provisions				14 789	14 148
Provisions Additional Amounts Provided			189
Provisions For Liabilities Balance Sheet Subtotal			16 093	14 789	14 148			539	652	445
Provisions For Liabilities Charges	15 924	15 904	16 093
Recoverable Value-added Tax			76 629
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 415	368 456
Tangible Fixed Assets Cost Or Valuation	1 058 093	1 060 508	1 430 378
Tangible Fixed Assets Depreciation	187 399	199 708	226 959
Tangible Fixed Assets Depreciation Charged In Period		12 309	26 090
Total Additions Including From Business Combinations Property Plant Equipment				5 802				3 548	600
Total Assets Less Current Liabilities	1 972 637	2 223 605	2 265 063	2 090 877	2 195 236	1 239 406	1 382 813	1 789 771	2 121 116	2 154 868
Trade Creditors Trade Payables			60 124	106 866	54 333	22 793	366 064	8 149	1 383	1 017
Trade Creditors Within One Year		18 063	60 124
Trade Debtors Trade Receivables			102 970	4 220		12 426	23 764	50 526	3 522	5 112
V A T Current Asset			76 629
V A T Due Total Creditors		22 236

Company staff

Sarah D.

Role: Secretary

Latest update: 25 January 2024

Jemma D.

Role: Director

Appointed: 06 April 2011

Latest update: 25 January 2024

Sarah D.

Role: Director

Appointed: 01 March 1991

Latest update: 25 January 2024

Martin D.

Role: Director

Appointed: 01 March 1991

Latest update: 25 January 2024

People with significant control

Scl Holdings 2019 Ltd

Address: Southfield Commercials Ltd Ashton Road, Bredbury, Stockport, SK6 2QN, England

Legal authority Companies Act 06

Legal form Limited Company

Country registered United Kingdom

Place registered England & Wales Register

Registration number 11905299

Notified on 23 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Southfield Holdco Limited

Address: 4 Oxford Court, Manchester, M2 3WQ, England

Legal authority Companies Act 06

Legal form Private Limited Company

Notified on 7 April 2019

Ceased on 23 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Martin D.

Notified on 6 April 2016

Ceased on 7 April 2019

Nature of control:

1/2 or less of shares

Sarah D.

Notified on 6 April 2016

Ceased on 7 April 2019

Nature of control:

1/2 or less of shares

Jemma D.

Notified on 6 April 2016

Ceased on 7 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 November 2015
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Southfield Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah D.

Jemma D.

Sarah D.

Martin D.

People with significant control

Scl Holdings 2019 Ltd

Southfield Holdco Limited

Martin D.

Sarah D.

Jemma D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Southfield Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah D.

Jemma D.

Sarah D.

Martin D.

People with significant control

Scl Holdings 2019 Ltd

Southfield Holdco Limited

Martin D.

Sarah D.

Jemma D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016