Southernhay Living (south West) Limited in Exmouth, EX8 4RS

Description

Data updated on: 01-11-2023

This enterprise named Southernhay Living (south West) was created on 17th September 2009 as a Private Limited Company. This firm's registered office could be found at Exmouth on Office 7 Unit 16, Dinan Way Trading Estate, Concorde Road. Should you have to contact this firm by mail, the post code is EX8 4RS. The company reg. no. for Southernhay Living (south West) Limited is 07021630. It now known as Southernhay Living (south West) Limited, was previously known under the name of David Hayes - The Business Agent (south West). The transformation has taken place in 27th November 2019. This firm's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2022-09-30 is the last time the company accounts were reported.

At the moment, this company is presided over by a single director: David F., who was designated to this position in September 2009. The company had been guided by Graham S. until 17th September 2009. As a follow-up another director, specifically Harold F. gave up the position in 2010.

Previous company's names
Southernhay Living (south West) Limited 2019-11-27
David Hayes - The Business Agent (south West) Limited 2009-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 293	-109 652	-58 488	-14 163	17 907	25 916

Balance Sheet
Cash Bank On Hand						12 273	300				1 054
Current Assets	27	18 683	4 038	168	22 735	41 581	1 690	40		7 216	7 318	4 906
Debtors		18 656		20	20 002	29 308	1 390	40	9 165	7 216	6 264	4 906
Net Assets Liabilities						24 252	-10 486	-20 108	-31 674	-35 417	-33 218	-30 252
Other Debtors						29 308	1 390		9 125	7 176	6 264	4 866
Property Plant Equipment						8 519	7 230	6 778	250	69	1	1
Cash Bank In Hand	27	211	4 038	148	2 733	12 273
Intangible Fixed Assets	12 000	8 000	4 000	1	1	1
Tangible Fixed Assets		11 105	11 652	12 347	10 231	8 519
Net Assets Liabilities Including Pension Asset Liability				-14 163	17 907	25 916

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 294	-109 656	-58 492	-14 167	17 903	25 912
Shareholder Funds	-2 293	-109 652	-58 488	-14 163	17 907	25 916

Other Financial Data
Accrued Liabilities						12 354	935	935	935	935	1 620	935
Accumulated Amortisation Impairment Intangible Assets						19 999	19 999	19 999
Accumulated Depreciation Impairment Property Plant Equipment						19 202	20 491	21 692	1 437	1 618	1 686	1 686
Additions Other Than Through Business Combinations Property Plant Equipment								749
Average Number Employees During Period						2	2	2	1	1	1	1
Bank Overdrafts						1 201	12 113	20 404	14 796	1 102		208
Creditors						24 185	19 354	25 919	43 287	13 410	10 281	8 679
Disposals Decrease In Amortisation Impairment Intangible Assets									-19 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-21 388
Disposals Intangible Assets									-20 000
Disposals Property Plant Equipment									-26 783
Dividend Per Share Interim						20 500	29 500
Fixed Assets		19 105	15 652	12 348	10 232	8 520	7 231	6 779	250
Increase From Depreciation Charge For Year Property Plant Equipment							1 289	1 201	1 133	181	68
Intangible Assets						1	1	1
Intangible Assets Gross Cost						20 000	20 000	20 000
Net Current Assets Liabilities	-14 293	-6 997	-74 140	-26 511	7 675	17 396	-17 664	-25 879	-34 122	-22 076	-22 938	-21 574
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors						7 555	994	2 521	27 257	27 131	25 418	21 056
Other Remaining Borrowings										13 410	10 281	8 679
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments								40	40	40		40
Property Plant Equipment Gross Cost						27 721	27 721	28 470	1 687	1 687	1 687	1 687
Provisions For Liabilities Balance Sheet Subtotal						1 664	53	1 008	-2 198
Taxation Social Security Payable						3 053	4 587	2 059	299	124	983	2 046
Total Assets Less Current Liabilities	-2 293	-109 652	-58 488	-14 164		25 916	-10 433	-19 100	-33 872	-22 007	-22 937	-21 573
Total Borrowings						1 201	12 113	20 404	14 796	13 410	10 281	8 679
Trade Creditors Trade Payables						22	725
Creditors Due Within One Year	14 320	25 680	78 178	26 679	15 060	24 185
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	12 000	16 000	19 999
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	3 999
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted		1	1	1	1	1
Other Reserves		3	3	3	3	3
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			561	1 143
Tangible Fixed Assets Cost Or Valuation		25 848	26 409	27 552
Tangible Fixed Assets Depreciation		14 743	14 757	15 205
Tangible Fixed Assets Depreciation Charged In Period			14	448
Value Shares Allotted				1	1	1

Company staff

David F.

Role: Director

Appointed: 17 September 2009

Latest update: 1 November 2023

David F.

Role: Secretary

Appointed: 17 September 2009

Latest update: 1 November 2023

People with significant control

David F. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts 29 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29 June 2013
Annual Accounts 20 March 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 March 2015
Annual Accounts 4 July 2014
Date Approval Accounts	4 July 2014

Southernhay Living (south West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

David F.

Graham S.

Harold F.

People with significant control

David F.

Accounts Documents

Company filings

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