Southern Park Home Services Ltd in East Sussex, BN22 9RR

Description

Data updated on: 08-01-2022

Southern Park Home Services started conducting its operations in 2005 as a Private Limited Company under the following Company Registration No.: 05483968. This company's headquarters was based in East Sussex at 34 Faygate Road. This Southern Park Home Services Ltd firm had been operating in this business for sixteen years. The business name of the company was changed in the year 2016 to Southern Park Home Services Ltd. The firm previous name was R M Taylor.

This specific limited company was administered by a single director: Russell T. who was in charge of it from 2005-06-17 to dissolution date on 2021-11-30.

Russell T. was the individual with significant control over this firm, had substantial control or influence over the company.

Previous company's names
Southern Park Home Services Ltd 2016-04-07
R M Taylor Limited 2005-06-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 615	6 777	9 495	9 496	7 508	6 344

Balance Sheet
Cash Bank On Hand						7 551	15 129
Current Assets	6 073	8 870	6 111	7 894	13 852	9 957	20 111	22 089	14 778	5 467
Debtors	4 034	3 257	142			2 406	4 982
Net Assets Liabilities						6 344	6 360	12 291	9 164	4 595
Property Plant Equipment						17 218	13 335
Cash Bank In Hand	2 039	5 613	5 969	7 894
Net Assets Liabilities Including Pension Asset Liability	6 615	6 777	9 495	9 496	7 508	6 344
Tangible Fixed Assets	3 993	8 056	8 719	9 147

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	6 415	6 577	9 295	9 296
Shareholder Funds	6 615	6 777	9 495	9 496	7 508	6 344

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 514	26 667
Creditors						10 621	19 669	21 173	13 153	16 449
Fixed Assets	3 993	8 056	8 719	9 147	21 263	17 218	13 335	22 162	16 810	12 757
Increase From Depreciation Charge For Year Property Plant Equipment							4 153
Net Current Assets Liabilities	2 622	-1 279	776	349	-752	-664	442	916	1 625	10 982
Property Plant Equipment Gross Cost						39 732	40 002
Total Additions Including From Business Combinations Property Plant Equipment							270
Total Assets Less Current Liabilities	6 615	6 777	9 495	9 496	20 511	16 554	13 777	23 078	18 435	1 775
Average Number Employees During Period									3	3
Creditors Due After One Year					13 003	10 210
Creditors Due Within One Year	3 451	10 149	5 335	7 545	14 604	10 621
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				4 497	6 722
Number Shares Allotted	200	200	200	200
Other Operating Charges Format2				13 060	18 380
Other Operating Income				39	22
Par Value Share	1	1	1	1
Profit Loss For Period				4 001	3 012
Raw Materials Consumables				948	7 822
Share Capital Allotted Called Up Paid	200	200	200	200
Staff Costs				38 900	40 940
Tangible Fixed Assets Additions		6 549		4 925
Tangible Fixed Assets Cost Or Valuation	10 980	17 529	20 817	19 542
Tangible Fixed Assets Depreciation	6 987	9 473	12 098	10 395
Tangible Fixed Assets Depreciation Charged In Period		2 486		2 797
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 500
Tangible Fixed Assets Disposals				6 200
Tax On Profit Or Loss On Ordinary Activities				809
Turnover Gross Operating Revenue				62 176	76 854

Company staff

Michelle B.

Role: Secretary

Appointed: 17 June 2005

Latest update: 3 March 2024

Russell T.

Role: Director

Appointed: 17 June 2005

Latest update: 3 March 2024

People with significant control

Russell T.

Notified on 17 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	01 July 2022
Confirmation statement last made up date	17 June 2021

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	12 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 March 2014
Annual Accounts 08 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	08 April 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 February 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31

Southern Park Home Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

Russell T.

Matthew T.

People with significant control

Russell T.

Accounts Documents

Company filings

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