S C Soffe And Sons Limited in Cadnam, SO40 2NZ

Description

Data updated on: 01-11-2023

S C Soffe And Sons Limited has existed on the British market for 27 years. Registered under the number 03429013 in 1997, the firm is based at The Sawmill, Cadnam SO40 2NZ. This firm known today as S C Soffe And Sons Limited, was previously known as Speed 6522. The transformation has taken place in 1997-09-22. This enterprise's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. S C Soffe And Sons Ltd released its account information for the period up to Tue, 31st Jan 2023. Its most recent annual confirmation statement was filed on Tue, 29th Nov 2022.

Graham S., Michael S. and Ian S. are listed as firm's directors and have been managing the firm since 1997-12-11. Moreover, the managing director's duties are constantly helped with by a secretary - Shirley S., who was chosen by the following limited company in September 1997.

Previous company's names
S C Soffe And Sons Limited 1997-09-22
Speed 6522 Limited 1997-09-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	373 148	360 064	332 082	340 649	319 687	321 018

Balance Sheet
Cash Bank In Hand	258 611	285 568	261 290	180 976	217 022	296 895
Cash Bank On Hand						296 895	265 528	363 661	415 391
Current Assets	338 472	360 841	365 534	278 232	309 312	346 194	364 764	450 453	473 230
Debtors	60 601	57 171	77 919	70 931	65 965	24 674	75 311	73 076	45 839
Net Assets Liabilities						321 018	286 688	363 035	389 132
Net Assets Liabilities Including Pension Asset Liability	373 148	360 064	332 082	340 649	319 687	321 018
Other Debtors							8 301	8 301
Property Plant Equipment						324 888	314 019	338 671	303 051
Stocks Inventory	19 260	18 102	26 325	26 325	26 325	24 625
Tangible Fixed Assets	267 318	242 674	219 120	342 205	335 784	324 888
Total Inventories						24 625	23 925	13 716	12 000

Capital & Reserves
Called Up Share Capital	1 600	1 600	1 600	1 600	1 600	1 600
Profit Loss Account Reserve	371 548	358 464	330 482	339 049	318 087	319 418
Shareholder Funds	373 148	360 064	332 082	340 649	319 687	321 018

Other Financial Data
Advances Credits Directors
Accrued Liabilities						2 873	2 950	3 050	3 150
Accumulated Depreciation Impairment Property Plant Equipment						418 831	470 211	529 809	519 515
Average Number Employees During Period							3
Corporation Tax Payable						-4 659	11 974	12 729	16 027
Creditors						319 104	362 941	28 277	2 826
Creditors Due Within One Year		226 118	244 538	246 259	292 055	319 104
Disposals Decrease In Depreciation Impairment Property Plant Equipment									58 056
Disposals Property Plant Equipment									58 166
Finance Lease Liabilities Present Value Total								28 277	2 826
Increase From Depreciation Charge For Year Property Plant Equipment							51 380	59 598	47 762
Net Current Assets Liabilities	121 073	134 723	120 996	31 973	17 257	27 090	1 823	85 308	115 041
Number Shares Allotted			600	600	600	600
Other Taxation Social Security Payable						95	94	616	954
Par Value Share			1	1	1	1
Prepayments						4 036	10 617	3 447	2 515
Property Plant Equipment Gross Cost						743 719	784 230	868 480	822 566
Provisions For Liabilities Balance Sheet Subtotal						30 960	29 154	32 667	26 134
Provisions For Liabilities Charges	15 243	17 333	8 034	33 529	33 354	30 960
Share Capital Allotted Called Up Paid		600	600	600	600	600
Tangible Fixed Assets Additions		17 993	16 171	188 856	55 301	46 108
Tangible Fixed Assets Cost Or Valuation	448 656	466 649	467 216	651 161	699 611	743 719
Tangible Fixed Assets Depreciation	181 338	223 975	248 096	308 956	363 827	418 831
Tangible Fixed Assets Depreciation Charged In Period			34 788	62 548	60 409	55 004
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 667	1 688	5 538
Tangible Fixed Assets Disposals			15 604	4 911	6 851	2 000
Total Additions Including From Business Combinations Property Plant Equipment							40 511	84 250	12 252
Total Assets Less Current Liabilities	388 391	377 397	340 116	374 178	353 041	351 978	315 842	423 979	418 092
Trade Creditors Trade Payables						28 860	18 781	11 536	18 496
Trade Debtors Trade Receivables						20 638	56 393	61 328	43 324
Creditors Due Within One Year Total Current Liabilities	217 399	226 118
Fixed Assets	267 318	242 674
Tangible Fixed Assets Depreciation Charge For Period		42 637

Company staff

Graham S.

Role: Director

Appointed: 11 December 1997

Latest update: 12 April 2024

Michael S.

Role: Director

Appointed: 11 December 1997

Latest update: 12 April 2024

Ian S.

Role: Director

Appointed: 11 December 1997

Latest update: 12 April 2024

Shirley S.

Role: Secretary

Appointed: 09 September 1997

Latest update: 12 April 2024

Brian S.

Role: Director

Appointed: 09 September 1997

Resigned: 14 September 2020

Latest update: 12 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 September 1997

Resigned: 09 September 1997

Address: London, N1 7JQ

Latest update: 12 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 04 September 1997

Resigned: 09 September 1997

Address: London, N1 7JQ

Latest update: 12 April 2024

People with significant control

Executives who have control over this firm are as follows: Graham S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Graham S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 14 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	14 October 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 October 2015
Annual Accounts 11 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	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
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 2018
End Date For Period Covered By Report	31 January 2019
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 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	20 September 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2019

S C Soffe And Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

Michael S.

Ian S.

Shirley S.

Brian S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Graham S.

Ian S.

Michael S.

Accounts Documents

Company filings

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