Cf Southern Trading Ltd in Salisbury, SP2 7LD

Description

Data updated on: 01-11-2023

The Cf Southern Trading Ltd business has been on the market for at least ten years, as it's been founded in 2014. Started with Registered No. 09001481, Cf Southern Trading is categorised as a Private Limited Company with office in Suite 13 Enterprise House Boathouse Meadow Business Park, Salisbury SP2 7LD. The firm now known as Cf Southern Trading Ltd, was previously listed as Salisbury Hydroponics. The change has taken place in 2023/09/11. This company's principal business activity number is 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. The business latest financial reports describe the period up to 2023-04-30 and the most current annual confirmation statement was filed on 2023-08-16.

Carl F. is this particular enterprise's solitary director, who was designated to this position in 2014. Since 2014/04/17 Jamie S., had been fulfilling assigned duties for the limited company up to the moment of the resignation in 2017.

Carl F. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Cf Southern Trading Ltd 2023-09-11
Salisbury Hydroponics Limited 2014-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	4 320	773

Balance Sheet
Cash Bank In Hand	711	3 816
Cash Bank On Hand			9 935	18 028	16 463	14 129	40 342	57 268	73 036
Current Assets	20 144	24 626	36 180	56 028	118 438	124 388	175 027	213 589	246 878
Debtors	263	4			33 975	36 759	31 935	28 666	21 410
Net Assets Liabilities			100	8 301	57 501	49 314	50 556	52 173	119 442
Net Assets Liabilities Including Pension Asset Liability	4 320	773
Other Debtors					11 194	28 136	24 323	21 054	21 410
Property Plant Equipment			584	4 379	27 095	23 284	4 812	3 285
Stocks Inventory	19 170	20 806
Tangible Fixed Assets	180	1 078
Total Inventories			26 245	38 000	68 000	73 500	102 750	127 655	152 432

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 220	673
Shareholder Funds	4 320	773

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		551	1 045	2 964	8 255	12 788	6 761	8 288	9 635
Average Number Employees During Period			2	2	3	4	4	4	4
Bank Borrowings Overdrafts				9 069	5 922		12 630	7 137	1 723
Creditors			36 547	51 274	19 684	15 914	12 630	7 137	1 723
Creditors Due Within One Year	15 968	24 715
Finance Lease Liabilities Present Value Total					19 684	15 914
Increase From Depreciation Charge For Year Property Plant Equipment			494	1 919	5 291	4 533	4 274	1 527	1 347
Net Current Assets Liabilities	4 176	-89	-367	4 754	55 242	46 368	59 288	56 649	119 595
Number Shares Allotted	100	100
Other Creditors			30 644	31 988	32 673	52 440	45 911	71 704	44 650
Other Taxation Social Security Payable			1 618	4 352	8 245	10 686	30 654	62 624	66 489
Par Value Share	100	100
Property Plant Equipment Gross Cost		1 629	1 629	7 343	35 350	36 072	11 573	11 573
Provisions For Liabilities Balance Sheet Subtotal			117	832	5 152	4 424	914	624	368
Provisions For Liabilities Charges	36	216
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	226	1 403
Tangible Fixed Assets Cost Or Valuation	226	1 629
Tangible Fixed Assets Depreciation	46	551
Tangible Fixed Assets Depreciation Charged In Period	46	505
Total Additions Including From Business Combinations Property Plant Equipment				5 714	28 007	722	3 508
Total Assets Less Current Liabilities	4 356	989	217	9 133	82 337	69 652	64 100	59 934	121 533
Trade Creditors Trade Payables			4 285	5 865	12 586	11 124	32 608	16 046	9 578
Trade Debtors Trade Receivables					22 781	8 623	7 612	7 612
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 301
Disposals Property Plant Equipment							28 007

Company staff

Carl F.

Role: Secretary

Appointed: 29 June 2017

Latest update: 27 January 2024

Carl F.

Role: Director

Appointed: 17 April 2014

Latest update: 27 January 2024

People with significant control

Carl F.

Notified on 29 June 2017

Nature of control:

over 3/4 of shares

Jamie S.

Notified on 16 September 2016

Ceased on 29 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 July 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Cf Southern Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl F.

Carl F.

Jamie S.

Jamie S.

People with significant control

Carl F.

Jamie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Cf Southern Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl F.

Carl F.

Jamie S.

Jamie S.

People with significant control

Carl F.

Jamie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015