London & Southern Limited in Epsom, KT17 1BP

Description

Data updated on: 01-11-2023

This particular company is based in Epsom registered with number: 07511252. It was set up in the year 2011. The headquarters of the company is located at 69-71 East Street . The area code is KT17 1BP. The firm's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. London & Southern Ltd released its latest accounts for the period that ended on 2023-01-31. Its most recent annual confirmation statement was filed on 2023-01-31.

As for this particular limited company, the full range of director's obligations have so far been met by Neil E. who was arranged to perform management duties in 2011 in February. The following limited company had been directed by Neil E. till 4th February 2011. At least one secretary in this firm is a limited company, specifically Barbican Services Limited.

Neil E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	48 107	92 005	117 712	126 749	149 943

Balance Sheet
Cash Bank In Hand	35 779	89 329	102 516	160 488	138 564
Cash Bank On Hand						212 711	223 342	253 398	281 882	261 447	276 420	196 783
Current Assets	66 779	119 802	152 989	160 961	169 037	213 237	223 868	253 515	298 349	261 447	276 420	225 773
Debtors	31 000	30 473	50 473	473	30 473	526	526	117	16 467
Net Assets Liabilities						186 144	205 204	236 009	265 178	294 870	270 947	213 737
Net Assets Liabilities Including Pension Asset Liability				126 749	149 943
Other Debtors						526	526	117	117
Property Plant Equipment						906	18 274	16 017	17 979	50 979	45 903
Tangible Fixed Assets	349	175		153	936

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	48 106	92 004	117 711	126 748	149 942
Shareholder Funds	48 107	92 005	117 712	126 749	149 943

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 627	4 315	6 572	9 284	14 794	20 519	26 418
Average Number Employees During Period						1	1	1	1	1
Creditors						27 818	36 048	32 941	50 687	14 679	48 811	50 362
Creditors Due Within One Year	19 021	27 972	35 277	34 365	19 843
Current Asset Investments												28 990
Increase From Depreciation Charge For Year Property Plant Equipment							2 688	2 257	2 712	5 510	5 725	5 899
Net Current Assets Liabilities	47 758	91 830	117 712	126 596	149 194	185 419	187 820	220 574	247 662	246 768	227 609	175 411
Number Shares Allotted		1	1		1
Other Creditors						17 217	29 676	18 489	40 032	8 216	42 347	50 361
Other Taxation Social Security Payable						10 601	6 372	10 654	10 655	6 463	6 464	1
Par Value Share		1	1		1
Property Plant Equipment Gross Cost						2 533	22 589	22 589	27 263	65 773	66 422	66 940
Provisions For Liabilities Balance Sheet Subtotal						181	890	582	463	2 877	2 565	2 196
Provisions For Liabilities Charges					187
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					1 289
Tangible Fixed Assets Cost Or Valuation	524	524		754	2 043
Tangible Fixed Assets Depreciation	175	349	524	601	1 107
Tangible Fixed Assets Depreciation Charged In Period		174	175		506
Total Additions Including From Business Combinations Property Plant Equipment							20 056		4 674	38 510	649	518
Total Assets Less Current Liabilities	48 107	92 005	117 712	126 749	150 130	186 325	206 094	236 591	265 641	297 747	273 512	215 933
Trade Creditors Trade Payables								3 798
Trade Debtors Trade Receivables									16 350

Company staff

Neil E.

Role: Director

Appointed: 04 February 2011

Latest update: 9 January 2024

Barbican Services Limited

Role: Corporate Secretary

Appointed: 31 January 2011

Address: East Street, Epsom, Surrey, KT17 1BP, United Kingdom

Latest update: 9 January 2024

People with significant control

Neil E.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 October 2014
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 December 2013

London & Southern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil E.

Barbican Services Limited

Neil E.

People with significant control

Neil E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies