P J Southall Solutions Limited in Birmingham, B3 1PX

Description

Data updated on: 01-11-2023

P J Southall Solutions is a firm situated at B3 1PX Birmingham at 59-61 Charlotte Street. This firm has been in existence since 2012 and is established under reg. no. 08117171. This firm has been on the UK market for twelve years now and the official state is active. This company's declared SIC number is 99999 which means Dormant Company. The company's most recent filed accounts documents cover the period up to March 31, 2022 and the latest confirmation statement was submitted on June 25, 2023.

In order to meet the requirements of their client base, the following limited company is constantly guided by a unit of two directors who are Adam R. and Peter S.. Their successful cooperation has been of critical importance to this specific limited company since 2021-05-21.

Executives with significant control over the firm are: Adam R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	200 200	425 200	425 200	409 200

Balance Sheet
Cash Bank In Hand		67 000	199 967	194 456
Cash Bank On Hand				194 456	69 443	2 387	4 600
Current Assets	200 000	425 000	425 000	409 000	342 500	272 500	192 500	77 500
Debtors	200 000	358 000	225 033	214 544	273 057	270 113	187 900	77 500	38 000	38 000	38 000
Other Debtors				44	57	113	400	400	400	400	400

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	200 000	425 000	425 000	409 000
Shareholder Funds	200 200	425 200	425 200	409 200

Other Financial Data
Amount Specific Advance Or Credit Directors				24 000	29 500	29 500	29 500	14 500
Amount Specific Advance Or Credit Made In Period Directors					5 500		30 000
Amount Specific Advance Or Credit Repaid In Period Directors							30 000	15 000	14 500
Accounting Period Subsidiary	2 013	2 014
Amounts Owed By Group Undertakings				185 000	243 500	240 500	158 000	62 600	37 600	37 600	37 600
Investments Fixed Assets	200	200	200	200	200	200	200	200	200	200	200
Investments In Group Undertakings				200	200	200	200	200	200	200	200
Net Current Assets Liabilities	200 000	425 000	425 000	409 000	342 500	272 500	192 500	77 500	38 000	38 000	38 000
Number Shares Allotted		200	200	200
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200
Total Assets Less Current Liabilities	200 200	425 200	425 200	409 200	342 700	272 700	192 700	77 700	38 200	38 200	38 200

Company staff

Adam R.

Role: Director

Appointed: 21 May 2021

Latest update: 30 March 2024

Peter S.

Role: Director

Appointed: 25 June 2012

Latest update: 30 March 2024

People with significant control

Adam R.

Notified on 1 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Christine L.

Notified on 6 April 2016

Ceased on 3 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

P J Southall Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam R.

Peter S.

Christine L.

Joanne S.

People with significant control

Adam R.

Peter S.

Christine L.

Accounts Documents

Company filings

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