Southern Counties Thatching Ltd in Chippenham, SN15 3HR

Description

Data updated on: 01-11-2023

06333185 is the registration number for Southern Counties Thatching Ltd. This company was registered as a Private Limited Company on Fri, 3rd Aug 2007. This company has been on the British market for seventeen years. This business could be contacted at The Old Post Office 41-43 Market Place in Chippenham. The head office's postal code assigned to this address is SN15 3HR. The registered name of the company was changed in the year 2016 to Southern Counties Thatching Ltd. This business former name was Clive Brooks Master Thatcher. This firm's registered with SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Southern Counties Thatching Limited released its account information for the financial year up to 2023-02-28. The most recent annual confirmation statement was submitted on 2023-08-03.

The data we obtained related to this specific company's members implies that there are two directors: Sarah E. and Christopher E. who were appointed on Thu, 1st Mar 2018 and Tue, 9th Jul 2013.

Previous company's names
Southern Counties Thatching Ltd 2016-03-18
Clive Brooks Master Thatcher Ltd 2007-08-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	699	1 561	-98	2 250	179	113

Balance Sheet
Cash Bank On Hand						7 854		3 410			78 280	15 710	73 779	91 933
Current Assets	14 537	8 256	7 190	14 114	11 215	11 936	13 897	25 708	27 689	26 573	82 350	22 968	82 199	140 040
Debtors	9 474	7 768	6 701	12 864	5 965	2 708	12 397	20 878	22 709	22 353		3 068		39 317
Net Assets Liabilities						113	117	504	430	455	13 760	1 204	1 791	52 274
Property Plant Equipment						4 905	3 680	2 760	6 279	3 862	8 803	77 700	6 694	3 690
Total Inventories						1 375	1 500	1 420	4 980	4 220	4 070	4 190	8 420	8 790
Cash Bank In Hand	488	488	489			7 853
Intangible Fixed Assets	19 500	16 500	13 500	10 500	7 500	4 500
Other Debtors								13 678	22 397	20 184		3 068		27 042
Stocks Inventory	4 575			1 250	5 250	1 375
Tangible Fixed Assets	1 655	1 240	930	8 285	6 540	4 905
Net Assets Liabilities Including Pension Asset Liability	699	1 561		2 250	179	113

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	599	1 461	-198	2 150	79	13
Shareholder Funds	699	1 561	-98	2 250	179	113

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						25 500	28 500	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						19 542	20 767	21 687	23 793	19 561	22 536	25 192	28 634	31 638
Average Number Employees During Period						3	3	3	3	3	3	3	4	4
Bank Overdrafts							5 617
Comprehensive Income Expense						20 735	16 054
Creditors						21 229	18 960	13 764	12 379	6 359	2 466	528	86 377	90 534
Dividends Paid						-20 800	-16 050
Dividends Paid On Shares Final						20 800	16 050
Fixed Assets	21 155	17 740	14 430	18 785	14 040	9 405	5 180	2 760	6 279	3 862	8 803	77 700	6 694	3 690
Increase From Amortisation Charge For Year Intangible Assets							3 000	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 225	920	2 106	1 314	2 975	2 656	3 442	3 004
Intangible Assets						4 500	1 500
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-20 456	-16 179	-14 528	-16 535	-13 861	-9 292	-5 063	12 032	7 723	3 686	9 095	-74 800	-4 178	49 506
Other Creditors						9 358	14 998	13 764	12 379	6 359	2 466	528	63 828	90 534
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						6 342	5 070
Other Inventories						1 375	1 500
Profit Loss						20 735	16 054
Property Plant Equipment Gross Cost						24 447	24 447	24 447	30 072	23 423	31 339	102 892	35 328
Taxation Social Security Payable						4 474	2 998
Total Borrowings							5 617
Trade Creditors Trade Payables						1 055	3 962		649	890	399	41
Trade Debtors Trade Receivables						2 708	12 397	7 200	312	2 169				144
Director Remuneration						8 044	8 052
Amounts Owed By Group Undertakings														12 131
Amounts Owed To Group Undertakings													22 549
Creditors Due Within One Year		24 435	21 718	30 649	25 076	21 228
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	13 500	16 500	19 500
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal								524	1 193	734	1 672	1 168	725	922
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions				12 250
Tangible Fixed Assets Cost Or Valuation	16 861	16 861	16 861	24 011
Tangible Fixed Assets Depreciation	15 206	15 621	15 931	15 726
Tangible Fixed Assets Depreciation Charged In Period			310	2 760
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 965
Tangible Fixed Assets Disposals				5 100
Total Additions Including From Business Combinations Property Plant Equipment									5 625	101	7 916	71 553	3 989
Total Assets Less Current Liabilities	699	1 561	-98	2 249			117	14 792	14 002	7 548	17 898	2 900	2 516	53 196
Advances Credits Directors	1 226	1 392	1 978	16 091
Advances Credits Made In Period Directors		55 684	20 474
Advances Credits Repaid In Period Directors		55 850	17 104
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 546
Disposals Property Plant Equipment										6 750			71 553
Creditors Due Within One Year Total Current Liabilities	34 993	24 435
Tangible Fixed Assets Depreciation Charge For Period		415
Value Shares Allotted				100	100	100

Company staff

Sarah E.

Role: Director

Appointed: 01 March 2018

Latest update: 5 March 2024

Christopher E.

Role: Director

Appointed: 09 July 2013

Latest update: 5 March 2024

People with significant control

The companies that control this firm include: Roundway Thatching Supplies Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chippenham at 41-43 Market Place, SN15 3HR, Wiltshire and was registered as a PSC under the registration number 13961816.

Roundway Thatching Supplies Ltd

Address: The Old Post Office 41-43 Market Place, Chippenham, Wiltshire, SN15 3HR, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 13961816

Notified on 18 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christopher E.

Notified on 6 April 2016

Ceased on 18 March 2022

Nature of control:

over 1/2 to 3/4 of shares

Sarah E.

Notified on 29 November 2016

Ceased on 18 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	15 October 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts 27 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 September 2013
Annual Accounts 6 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	6 November 2014

Southern Counties Thatching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah E.

Christopher E.

Andrea N.

Clive B.

People with significant control

Roundway Thatching Supplies Ltd

Christopher E.

Sarah E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Southern Counties Thatching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah E.

Christopher E.

Andrea N.

Clive B.

People with significant control

Roundway Thatching Supplies Ltd

Christopher E.

Sarah E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014