South Road Limited in Hampshire, PO11 9AJ

Description

Data updated on: 01-11-2023

South Road has been operating offering its services for 18 years. Started under company registration number 05726904, the company is listed as a Private Limited Company. You may find the office of this firm during office times under the following address: 10 Victoria Avenue Hayling Island, PO11 9AJ Hampshire. The company's Standard Industrial Classification Code is 98000 and their NACE code stands for Residents property management. South Road Ltd filed its account information for the financial period up to March 31, 2023. The business most recent confirmation statement was filed on March 2, 2023.

At the moment, the directors officially appointed by this firm include: Susan B. appointed in 2015 and Stephen B. appointed 18 years ago. To help the directors in their tasks, this firm has been utilizing the skills of Susan B. as a secretary for the last 18 years.

The companies that control this firm are: South Road Furbs Trust owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Emsworth, PO10 7DG, Hampshire.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-333	-274	-536	-30	1 678

Balance Sheet
Cash Bank In Hand	3 792	3 888	1 955	3 505	1 936
Cash Bank On Hand					1 936	5 463	1 307	2 583	1 112	5 969	847	20 804	12 900
Net Assets Liabilities					1 678	2 843	6 649	12 034	20 085	21 135	21 983
Net Assets Liabilities Including Pension Asset Liability	-333	-274	-536	-30	1 678
Property Plant Equipment					124 935	337 950	337 950	337 950	337 950	337 950	337 950	337 950	337 950
Tangible Fixed Assets	124 935	124 935	124 935	124 935	124 935
Current Assets	3 792	3 888

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-433	-374	-636	-130	1 578
Shareholder Funds	-333	-274	-536	-30	1 678

Other Financial Data
Accrued Liabilities Deferred Income					480	1 284	7 029	15 457	18 013	26 801	36 317	45 180	38 863
Average Number Employees During Period						1	2	2	2	2	2	2	2
Bank Borrowings						12 667	12 667	12 667	12 667	12 667
Bank Borrowings Overdrafts					12 667	60 340	47 673	35 006	22 339	9 672
Corporation Tax Payable					527	389	1 052	1 356	1 945	339	297	1 795
Creditors					73 007	60 340	47 673	35 006	22 339	9 672	316 814	330 033	324 778
Creditors Due After One Year		111 009	98 341	85 674	73 007
Creditors Due Within One Year		18 088	29 085	42 796	52 186
Net Current Assets Liabilities	-12 148	-12 089	-27 130	-39 291	-50 250	-274 767	-283 628	-290 910	-295 526	-307 143	-315 967	-309 229	-311 878
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						1 525	3 155	3 000	3 000	2 600	2 680	2 680	2 680
Par Value Share			1	1	1		1	1	1	1	1	1	1
Payments Received On Account					174	1 168	433	413	413	3 185
Profit Loss						1 165			8 051	1 050	848	6 738	-2 649
Property Plant Equipment Gross Cost					124 935	337 950	337 950	337 950	337 950	337 950	337 950	337 950
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	124 935	124 935	124 935	124 935
Total Additions Including From Business Combinations Property Plant Equipment						213 015
Total Assets Less Current Liabilities	112 787	112 846	97 805	85 644	74 685	63 183	54 322	47 040	42 424	30 807	21 983	28 721	26 072
Creditors Due After One Year Total Noncurrent Liabilities	113 120	113 120
Creditors Due Within One Year Total Current Liabilities	15 940	15 977
Fixed Assets	124 935	124 935

Company staff

Susan B.

Role: Director

Appointed: 08 July 2015

Latest update: 29 April 2024

Susan B.

Role: Secretary

Appointed: 02 March 2006

Latest update: 29 April 2024

Stephen B.

Role: Director

Appointed: 02 March 2006

Latest update: 29 April 2024

People with significant control

South Road Furbs Trust

Legal authority Uk Law

Legal form Trust

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	5 June 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

South Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Susan B.

Stephen B.

Aa Company Services Limited

Buyview Ltd

People with significant control

South Road Furbs Trust

Accounts Documents

Company filings

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