Southlands Holdings Limited in Hull, HU9 5SD

Description

Data updated on: 01-11-2023

Southlands Holdings Limited was set up as Private Limited Company, that is located in Plot 4 Burma Drive, Marfleet Lane in Hull. The office's postal code is HU9 5SD. This firm was established in 2015. The Companies House Registration Number is 09564571. Established as Browsholme Estates, it used the name up till 2015, the year it got changed to Southlands Holdings Limited. This company's principal business activity number is 41100 which stands for Development of building projects. The most recent filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was released on Friday 28th April 2023.

According to the latest update, we have a solitary managing director in the company: Daniel L. (since Tue, 28th Apr 2015). Since April 2015 Paul G., had been managing the limited company until the resignation on Fri, 6th Nov 2015.

Daniel L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Southlands Holdings Limited 2015-11-12
Browsholme Estates Limited 2015-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-265

Balance Sheet
Cash Bank On Hand	89	4 493	132 644	46 683	2 844	22 960	1 951	3 911
Current Assets	22 152	504 894	802 092	615 284	459 345	472 930	451 920	453 881
Debtors	2	110 275	13 281	43 601	6 501	-30	-31	-30
Net Assets Liabilities			201 272	236 415	222 891	210 679	206 990	203 805
Other Debtors		110 275	13 281		6 501	-30	-31	-30
Property Plant Equipment				15 258	11 443	8 582	6 437	4 828
Total Inventories	22 061	390 126	656 167	525 000	450 000	450 000	450 000	450 000
Cash Bank In Hand	89
Stocks Inventory	22 061

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-267
Shareholder Funds	-265

Other Financial Data
Accrued Liabilities					12 920	12 920	12 920	12 920
Accumulated Depreciation Impairment Property Plant Equipment				4 536	8 351	11 212	13 357	14 966
Amount Specific Bank Loan						50 000	40 706	31 667
Average Number Employees During Period					2	2	2	2
Bank Borrowings						41 294	32 881	21 667
Creditors	22 417	321 052	600 820	4 139	419	41 294	32 881	21 667
Decrease In Loans Owed By Related Parties Due To Loans Repaid					-148 377	-24 080	-15 844
Decrease In Loans Owed To Related Parties Due To Loans Repaid					-40 571		-15 844
Depreciation Expense Property Plant Equipment							2 146	1 609
Finance Lease Liabilities Present Value Total					3 612	139
Increase From Depreciation Charge For Year Property Plant Equipment				4 536		2 861	2 145	1 609
Increase In Loans Owed By Related Parties Due To Loans Advanced					2 450
Loans Owed By Related Parties				364 994	219 067	194 987	179 143
Loans Owed To Related Parties				40 571		194 987	179 143	179 143
Net Current Assets Liabilities	-265	183 842	201 272	228 195	214 041	245 022	234 199	220 662
Number Shares Issued Fully Paid			2		2	2	2	2
Other Creditors		275 062	550 741	4 139	219 067	194 987	184 143	199 143
Other Taxation Social Security Payable		45 990	50 079	9 433
Par Value Share	1		1			1	1	1
Property Plant Equipment Gross Cost				19 794	19 794	19 794	19 794	19 794
Provisions For Liabilities Balance Sheet Subtotal				2 899	2 174	1 631	765	18
Taxation Social Security Payable					9 705	11 156	11 156	11 156
Total Additions Including From Business Combinations Property Plant Equipment				19 794
Total Assets Less Current Liabilities	-265	183 842	201 272	243 453	225 484	253 604	240 636	225 490
Total Borrowings					419	41 294	32 881	21 667
Work In Progress					450 000	450 000	450 000	450 000
Amount Specific Advance Or Credit Directors				-250	3 471	13 471	13 471
Amount Specific Advance Or Credit Made In Period Directors					3 721	10 000
Creditors Due Within One Year	22 417
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2

Company staff

Daniel L.

Role: Director

Appointed: 28 April 2015

Latest update: 20 April 2024

People with significant control

Daniel L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 18 May 2017
Start Date For Period Covered By Report	28 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

Southlands Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

Paul G.

People with significant control

Daniel L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Southlands Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

Paul G.

People with significant control

Daniel L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016