South Installations Limited in Dudley, DY1 1QT

Description

Data updated on: 01-11-2023

South Installations Limited 's been in the business for at least twenty one years. Started with Registered No. 04681253 in the year 2003, the company is based at C/o Saxon & Co, Kings Chambers, Dudley DY1 1QT. The company's registered with SIC code 43320 which stands for Joinery installation. 2022-04-30 is the last time when company accounts were reported.

There is a group of two directors running the company at the current moment, including Douglas S. and Jonathan S. who have been doing the directors assignments since February 2003. To find professional help with legal documentation, the company has been utilizing the expertise of Douglas S. as a secretary for the last twenty one years.

Executives who control the firm include: Douglas S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	616	200	3	4	7	9

Balance Sheet
Cash Bank In Hand	4 750	8 952	773	5 464	4 505	2 864
Cash Bank On Hand						2 864	9 576	5 013	1 811	2 981	8 030	9 293	7 000
Current Assets	11 365	11 363	10 296	21 750	15 823	15 957	24 218	21 486	8 570	10 690	9 880	9 293	9 501
Debtors	5 515	2 411	9 523	16 286	11 318	13 093	14 642	14 473	4 759	4 759
Intangible Fixed Assets	6 500	6 000	5 500	5 000	4 500	4 000
Property Plant Equipment						824	694	586	495	420	355
Tangible Fixed Assets	840	898	730	1 171	981	824
Total Inventories								2 000	2 000	2 950	1 850		2 501
Net Assets Liabilities Including Pension Asset Liability	616	200
Stocks Inventory	1 100	0

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	614	198	1	2	5	7
Shareholder Funds	616	200	3	4	7	9

Other Financial Data
Accrued Liabilities						2 290	2 338	3 900	2 910	1 320	2 640	2 400	2 448
Accumulated Amortisation Impairment Intangible Assets						6 000	6 500	7 000	7 500	8 000	8 500	9 000	9 500
Accumulated Depreciation Impairment Property Plant Equipment						1 874	2 004	2 112	2 203	2 278	2 343	272	275
Average Number Employees During Period							1	2	2	2	2	2	2
Corporation Tax Payable						6 838	7 773	-1 578	6 734	2 803	3 521	4 167	3 088
Corporation Tax Recoverable									4 759	4 759
Creditors						20 772	28 296	24 487	11 351	6 513	8 687	9 334	8 370
Creditors Due Within One Year		18 061	16 523	27 917	21 297	20 772
Fixed Assets	7 340	6 898	6 230	6 171	5 481	4 824	4 194	3 586	2 995	2 420	1 855	1 301	753
Increase From Amortisation Charge For Year Intangible Assets							500	500	500	500	500		500
Increase From Depreciation Charge For Year Property Plant Equipment							130	108	91	75	65		48
Intangible Assets						4 000	3 500	3 000	2 500	2 000	1 500	1 000	500
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	4 000	4 500	5 000	5 500	6 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-6 724	-6 698	-6 227	-6 167	-5 474	-4 815	-4 078	-3 001	-2 781	4 177	1 193	-41	1 131
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid									1	1	1		1
Other Creditors						11 415	18 185	21 745	1 245	2 245	2 245	2 245
Other Taxation Social Security Payable						229
Par Value Share			1	1	1	1			1	1	1		1
Property Plant Equipment Gross Cost						2 698	2 698	2 698	2 698	2 698		2 423
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		275		674
Tangible Fixed Assets Cost Or Valuation	1 749	2 024	2 024	2 698	2 698
Tangible Fixed Assets Depreciation	909	1 126	1 294	1 527	1 717	1 874
Tangible Fixed Assets Depreciation Charged In Period			168	233	190	157
Total Assets Less Current Liabilities	616	200	3	4	7	9	116	585	214	6 597	3 048	1 260	1 884
Trade Creditors Trade Payables								420
Creditors Due Within One Year Total Current Liabilities	18 089	18 061
Tangible Fixed Assets Depreciation Charge For Period		217

Company staff

Douglas S.

Role: Secretary

Appointed: 27 February 2003

Latest update: 6 March 2024

Douglas S.

Role: Director

Appointed: 27 February 2003

Latest update: 6 March 2024

Jonathan S.

Role: Director

Appointed: 27 February 2003

Latest update: 6 March 2024

People with significant control

Douglas S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 December 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
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 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2014

South Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas S.

Douglas S.

Jonathan S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Douglas S.

Jonathan S.

Accounts Documents

Company filings

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