P.j. Southall Limited in Birmingham, B3 1PX

Description

Data updated on: 01-11-2023

P.j. Southall Limited can be found at Birmingham at 59-61 Charlotte Street. Anyone can look up the company by referencing its zip code - B3 1PX. P.j. Southall's incorporation dates back to year 2008. This company is registered under the number 06533139 and its last known status is active. This business's SIC code is 42110 and has the NACE code: Construction of roads and motorways. P.j. Southall Ltd reported its latest accounts for the financial period up to March 31, 2022. The firm's latest confirmation statement was submitted on March 13, 2023.

P J Southall Limited is a small-sized vehicle operator with the licence number OD1116013. The firm has one transport operating centre in the country. In their subsidiary in Solihull on Poolhead Lane, 4 machines and 4 trailers are available.

Taking into consideration this particular company's executives data, for three years there have been two directors: Adam R. and Peter S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 085	165 130	205 367	436 244	456 688	250 517

Balance Sheet
Cash Bank In Hand	578	86 346	274 746	445 472	110 519	27 082
Cash Bank On Hand						27 082	39 190	32 268	23 650	440	46 147
Current Assets	169 532	206 528	403 517	691 469	581 956	298 920	244 207	148 091	96 580	85 909	101 866	114 989	115 714
Debtors	168 954	120 182	128 771	245 997	471 437	271 838	205 017	115 823	72 930	85 469	55 719	112 607	113 494
Intangible Fixed Assets	13 601	12 468	11 335	10 202	9 069	7 936
Net Assets Liabilities						250 517	121 700	51 189	20 941	1 427	504	542	55 761
Net Assets Liabilities Including Pension Asset Liability	43 085	165 130	205 367	436 244	456 688	250 517
Other Debtors						20 000	20 000	7 000	7 000	7 000	11 191	24 544	14 854
Property Plant Equipment						329 775	255 406	222 561	161 306	117 915	135 766	133 697	145 093
Tangible Fixed Assets	153 002	213 487	273 877	474 940	396 133	329 775
Total Inventories												2 382	2 220

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	42 985	165 030	205 267	436 144	456 588	250 417
Shareholder Funds	43 085	165 130	205 367	436 244	456 688	250 517

Other Financial Data
Accrued Liabilities Deferred Income						67 944	71 965
Accumulated Amortisation Impairment Intangible Assets						9 064	10 197	11 330	12 463	13 596	14 729	15 862	17 000
Accumulated Depreciation Impairment Property Plant Equipment						194 596	200 265	230 460	220 545	194 298	212 577	235 298	256 193
Amounts Owed To Group Undertakings						185 000	243 500	240 500	158 000	62 600	37 600	37 600	37 600
Average Number Employees During Period							17	17	10	6	7	6	6
Corporation Tax Recoverable						10 000
Creditors						320 159	353 789	310 479	241 482	205 801	60 270	63 766	75 771
Creditors Due After One Year	62 550	12 343		4 917
Creditors Due Within One Year	198 370	212 313	437 238	650 496	451 243	320 159
Disposals Decrease In Depreciation Impairment Property Plant Equipment							38 639	8 594	43 300	49 840	1 241	825
Disposals Property Plant Equipment							83 600	19 150	71 170	84 479	2 400	5 500	16 885
Finance Lease Liabilities Present Value Total							4 451	636			16 103	25 548	47 346
Fixed Assets	166 603	225 955	285 212	485 142	405 202	337 711	262 209	228 231	165 843	121 319	138 037	134 835	145 093
Increase From Amortisation Charge For Year Intangible Assets							1 133	1 133	1 133	1 133	1 133	1 133	1 138
Increase From Depreciation Charge For Year Property Plant Equipment							44 308	38 789	33 385	23 593	19 520	23 546	20 895
Intangible Assets						7 936	6 803	5 670	4 537	3 404	2 271	1 138
Intangible Assets Gross Cost						17 000	17 000	17 000	17 000	17 000	17 000	17 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 399	4 532	5 665	6 798	7 931	9 064
Intangible Fixed Assets Amortisation Charged In Period		1 133
Intangible Fixed Assets Cost Or Valuation	17 000		17 000	17 000	17 000
Interest Bearing Borrowings				27 167	4 917
Net Current Assets Liabilities	-28 838	-5 785	-33 721	40 973	130 713	-21 239	-109 582	-162 388	-144 902	-119 892	-77 263	-70 527	-13 561
Number Shares Allotted		100		100	100	100
Other Taxation Social Security Payable						39 313	24 353	35 236	44 619	70 681	81 269	15 444	1 509
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						524 371	455 671	453 021	381 851	312 213	348 343	368 995	401 286
Provisions For Liabilities Balance Sheet Subtotal						65 955	30 927	14 654
Provisions For Liabilities Charges	32 130	42 697	46 124	84 954	79 227	65 955
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		102 849
Tangible Fixed Assets Cost Or Valuation	186 619	274 018	362 742	601 582	553 436	524 371
Tangible Fixed Assets Depreciation	33 617	60 531	88 865	126 642	157 303	194 596
Tangible Fixed Assets Depreciation Charged In Period		28 858
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 944
Tangible Fixed Assets Disposals		15 450
Total Additions Including From Business Combinations Property Plant Equipment							14 900	16 500		14 841	38 530	26 152	49 176
Total Assets Less Current Liabilities	137 765	220 170	251 491	526 115	535 915	316 472	152 627	65 843	20 941	1 427	60 774	64 308	131 532
Trade Creditors Trade Payables						27 766	9 270	33 802	38 863	72 520	47 889	42 783	47 370
Trade Debtors Trade Receivables						197 163	154 220	108 823	65 930	76 570	44 528	88 063	98 640
Bank Borrowings Overdrafts											24 167	72 217	17 556

Company staff

Adam R.

Role: Director

Appointed: 21 May 2021

Latest update: 1 April 2024

Peter S.

Role: Director

Appointed: 13 March 2008

Latest update: 1 April 2024

People with significant control

Peter S. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter S.

Notified on 13 March 2017

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 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
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012

P.j. Southall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam R.

Peter S.

Joanne S.

Christine L.

People with significant control

Peter S.

Accounts Documents

Company Vehicle Operator Data

Lyndons Farm

Address

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Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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