A S D South Limited in Hampshire, SO17 2GN

Description

Data updated on: 01-11-2023

1997 is the date that marks the start of A S D South Limited, a firm which is located at 5 Saint Denys Road, Southampton in Hampshire. This means it's been twenty seven years A S D South has been in the UK, as it was founded on 1997-01-13. The company's Companies House Registration Number is 03301145 and the company zip code is SO17 2GN. This enterprise's SIC and NACE codes are 43999 - Other specialised construction activities not elsewhere classified. The company's most recent accounts were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-01-13.

There seems to be just one director at the moment running this specific limited company, specifically Anil S. who's been executing the director's obligations for twenty seven years. To support the directors in their duties, the abovementioned limited company has been utilizing the skillset of Elaine S. as a secretary since the appointment on 2005-09-26.

Anil S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-54 563	-57 360	-58 921	-61 562	-61 989	-61 494

Balance Sheet
Cash Bank On Hand						1 198	1 792
Current Assets	8 917	9 088	6 638	6 472	7 388	7 901	8 963	7 719	7 243	7 512	8 977	8 075	9 002
Debtors	2 872	6 451	4 458	4 493	4 867	5 203	5 671
Net Assets Liabilities						-61 494	-63 868	-68 223	-68 288	-70 057	-72 000	-74 118	-72 938
Other Debtors						5 203	5 671
Property Plant Equipment						1 578	22 345
Total Inventories						1 500	1 500
Cash Bank In Hand	1 545	1 137	680	479	1 021	1 198
Net Assets Liabilities Including Pension Asset Liability	-54 563	-57 360	-58 921	-61 562	-61 989	-61 494
Stocks Inventory	4 500	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	6 652	4 989	3 742	2 807	2 105	1 578

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-54 564	-57 361	-58 922	-61 563	-61 990	-61 495
Shareholder Funds	-54 563	-57 360	-58 921	-61 562	-61 989	-61 494

Other Financial Data
Loans From Directors	67 212	68 787				68 767	86 470
Non- Instalment Debts Falling Due After5 Years	67 212	68 787
Version Production Software										2 020			2 023
Accumulated Depreciation Impairment Property Plant Equipment						27 050	8 343
Additions Other Than Through Business Combinations Property Plant Equipment							29 977
Creditors						70 973	88 330	88 852	87 250	86 995	88 046	87 494	85 916
Finance Lease Liabilities Present Value Total							6 846
Finished Goods Goods For Resale						1 500	1 500
Fixed Assets	6 652	4 989	3 742	2 807	2 105	1 578	22 345	16 758	12 568	9 426	7 069	5 301	3 976
Increase From Depreciation Charge For Year Property Plant Equipment							7 802
Net Current Assets Liabilities	5 997	6 438	4 587	4 224	5 155	5 695	-79 367	-81 133	-80 007	-79 483	-79 069	-79 419	-76 914
Nominal Value Allotted Share Capital						1	1
Number Shares Allotted			1	1	1	1	1
Other Creditors						1 850	1 850
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 509
Other Disposals Property Plant Equipment							27 917
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						28 628	30 688
Taxation Social Security Payable						356	10
Total Assets Less Current Liabilities	12 649	11 427	8 329	7 031	7 260	7 273	-57 022	-64 375	-67 439	-70 057	-72 000	-74 118	-72 938
Creditors Due After One Year Total Noncurrent Liabilities	67 212	68 787
Creditors Due Within One Year Total Current Liabilities	2 920	2 650
Tangible Fixed Assets Cost Or Valuation	28 628	28 628	28 628	28 628	28 628	28 628
Tangible Fixed Assets Depreciation	21 976	23 639	24 886	25 821	26 523	27 050
Tangible Fixed Assets Depreciation Charge For Period		1 663
Creditors Due After One Year		68 787	67 250	68 593	69 249	68 767
Creditors Due Within One Year		2 650	2 051	2 248	2 233	2 206
Non-instalment Debts Due After5 Years				68 593	69 249	68 767
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 247	935	702	527
Amount Specific Advance Or Credit Directors		68 787	67 250	67 250	69 249	68 767

Company staff

Elaine S.

Role: Secretary

Appointed: 26 September 2005

Latest update: 18 March 2024

Anil S.

Role: Director

Appointed: 20 January 1997

Latest update: 18 March 2024

Dennis W.

Role: Secretary

Appointed: 20 January 1997

Resigned: 15 March 2005

Latest update: 18 March 2024

Semken Limited

Role: Corporate Nominee Secretary

Appointed: 13 January 1997

Resigned: 14 January 1997

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 18 March 2024

Lufmer Limited

Role: Corporate Nominee Director

Appointed: 13 January 1997

Resigned: 14 January 1997

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 18 March 2024

People with significant control

Anil S.

Notified on 13 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 14 October 2014
Date Approval Accounts	14 October 2014

A S D South Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine S.

Anil S.

Dennis W.

Semken Limited

Lufmer Limited

People with significant control

Anil S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies