Southall Property Repairs Limited in London, SW6 6QF

Description

Data updated on: 06-03-2022

This business was located in London under the ID 05085279. This firm was registered in 2004. The office of this firm was situated at 10a Edgarley Terrace Fulham. The area code for this address is SW6 6QF. The firm was officially closed on 2022-01-25, meaning it had been active for 18 years.

This specific company was supervised by one managing director: Daniel O. who was managing it from 2004-03-26 to the date it was dissolved on 2022-01-25.

Daniel O. was the individual with significant control over this firm, owned over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 847	14 599	14 478	13 625	14 346	18 780

Balance Sheet
Cash Bank On Hand						17 570	19 530
Current Assets	17 604	17 600	17 569	17 383	18 445	22 606	24 622
Debtors	4 152	6 399	6 966	3 344	4 961	5 036	5 092
Net Assets Liabilities						18 780	21 253	-2 208	-2 207	-2 207	-2 207
Cash Bank In Hand	13 452	11 201	10 603	14 039	13 484	17 570

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 747	14 499	14 378	13 525	14 246	18 680
Shareholder Funds	14 847	14 599	14 478	13 625	14 346	18 780

Other Financial Data
Accrued Liabilities Deferred Income						1 225	1 224	1 278	1 277	1 277	1 277
Corporation Tax Payable						2 326	1 870
Creditors						3 826	3 369	2 208	2 207	2 207	2 207
Dividends Paid On Shares						4 870	5 000	23 000
Loans From Directors						275	275	930	930	930	930
Net Current Assets Liabilities	14 847	14 599	14 478	13 625	14 346	18 780	21 253	-2 208	-2 207	-2 207	-2 207
Total Assets Less Current Liabilities	14 847	14 599	14 478	13 625	14 346	18 780	21 253	-2 208	-2 207	-2 207	-2 207
Trade Debtors Trade Receivables						5 036	5 092
Administrative Expenses	15 050	15 741	15 581	15 929
Cost Sales	27 032	26 915	30 714	28 283
Creditors Due Within One Year	2 757	3 001	3 091	3 758	4 099	3 826
Debtors Due Within One Year	4 152	6 399	6 966	3 344
Gross Profit Loss	23 481	24 718	24 805	28 563
Number Shares Allotted		100	100	100	100	100
Other Creditors Due Within One Year	986	1 206	1 246	1 231
Par Value Share		1	1	1	1	1
Profit Loss For Period	6 660	7 182	7 379	10 107
Profit Loss On Ordinary Activities Before Tax	8 431	8 977	9 224	12 634
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Taxation Social Security Due Within One Year	1 771	1 795	1 845	2 527
Tax On Profit Or Loss On Ordinary Activities	1 771	1 795	1 845	2 527
Total Dividend Payment		7 430	7 500	10 960
Turnover Gross Operating Revenue	50 513	51 633	55 519	56 846
U K Current Corporation Tax	1 771	1 795	1 845	2 527
Director Remuneration Benefits Excluding Payments To Third Parties	4 865	3 702	3 424	4 940

Company staff

Margaret O.

Role: Secretary

Appointed: 26 March 2004

Latest update: 27 April 2023

Daniel O.

Role: Director

Appointed: 26 March 2004

Latest update: 27 April 2023

People with significant control

Daniel O.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	09 April 2020
Confirmation statement last made up date	26 March 2019

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 September 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
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 2015
End Date For Period Covered By Report	31 March 2016
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 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 28 September 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 September 2012
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 September 2013

Southall Property Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret O.

Daniel O.

Eac (secretaries) Limited

Eac (directors) Limited

People with significant control

Daniel O.

Accounts Documents

Company filings

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