South Coast Management Services Ltd in Seaford, BN25 3AY

Description

Data updated on: 01-11-2023

2011 is the year of the establishment of South Coast Management Services Ltd, a company which is situated at 49 Upper Belgrave Road, in Seaford. That would make thirteen years South Coast Management Services has prospered in the UK, as the company was registered on Fri, 23rd Dec 2011. The Companies House Reg No. is 07891940 and the company postal code is BN25 3AY. The firm known today as South Coast Management Services Ltd, was previously listed under the name of South Coast Rail. The change has taken place in Mon, 21st May 2018. This enterprise's registered with SIC code 43290 and has the NACE code: Other construction installation. South Coast Management Services Limited reported its latest accounts for the period up to 2019-12-31. Its most recent annual confirmation statement was released on 2021-03-23.

Right now, this firm is the workplace of one director: Matthew B., who was appointed on Thu, 21st Sep 2017. This firm had been managed by Susan B. till Thu, 21st Sep 2017.

Previous company's names
South Coast Management Services Ltd 2018-05-21
South Coast Rail Ltd 2011-12-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				35 851	32 937	42 491	29 175	18 086
Current Assets	32 912	25 525	34 075	31 714	32 937	47 491	34 175	39 123
Debtors		5 200	3 500	3 500		5 000	5 000	21 037
Net Assets Liabilities				17 427	6 623	18 388	7 627	17 267
Other Debtors				5 000		5 000	5 000	19 509
Property Plant Equipment				5 238	15 461	12 779	14 732	6 957
Cash Bank In Hand	32 912	20 325	30 575	28 214
Net Assets Liabilities Including Pension Asset Liability	15 141	12 408	14 548	20 704
Tangible Fixed Assets	343	716	7 283	7 583

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 041	12 308	14 448	20 604

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 131	5 907	11 829	20 376	9 119
Additions Other Than Through Business Combinations Property Plant Equipment					19 994	3 240	10 500	962
Average Number Employees During Period				2	2	2	2	2
Bank Overdrafts				2 249	19 031	16 316
Corporation Tax Payable				16 397	11 665
Creditors				26 026	38 450	25 466	17 637	20 517
Deferred Tax Asset Debtors								1 528
Finance Lease Liabilities Present Value Total				2 636	387	2 328	2 328	2 328
Increase From Depreciation Charge For Year Property Plant Equipment					5 274	5 922	8 547	3 740
Net Current Assets Liabilities	14 798	11 692	12 150	22 891	-5 513	8 037	16 636	18 606
Other Creditors				446	448	448	547	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 498			14 997
Other Disposals Property Plant Equipment					8 995			19 994
Other Taxation Social Security Payable				6 334	6 706
Property Plant Equipment Gross Cost				10 369	21 368	24 608	35 108	16 076
Provisions For Liabilities Balance Sheet Subtotal					2 938	2 428	2 799
Taxation Social Security Payable					18 371	22 090	14 162	17 588
Total Assets Less Current Liabilities		12 408	19 433	30 474	9 948	34 804	31 368	25 563
Trade Creditors Trade Payables				600	600	600	600	600
Capital Employed	15 141	12 408	14 548	20 704
Creditors Due After One Year			4 885	9 770
Creditors Due Within One Year	18 114	13 833	21 925	8 823
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	429	466	8 995	479
Tangible Fixed Assets Cost Or Valuation	429	895	9 890	10 369
Tangible Fixed Assets Depreciation	86	179	2 607	2 786
Tangible Fixed Assets Depreciation Charged In Period	86	93	2 428	179
Value Shares Allotted Increase Decrease During Period	100

Company staff

Matthew B.

Role: Director

Appointed: 21 September 2017

Latest update: 25 February 2024

People with significant control

Matthew B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Matthew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2021
Account last made up date	31 December 2019
Confirmation statement next due date	06 April 2022
Confirmation statement last made up date	23 March 2021

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts 12 September 2014
Date Approval Accounts	12 September 2014

South Coast Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Susan B.

Susan B.

People with significant control

Matthew B.

Accounts Documents

Company filings

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