Southannan Properties Limited in Largs, KA29 0EA

Description

Data updated on: 01-11-2023

Southannan Properties Limited may be found at 1 North Southannan Farm, Fairlie in Largs. The company's area code is KA29 0EA. Southannan Properties has existed in this business since the company was started on 1972-12-07. The company's Companies House Registration Number is SC051957. The firm's registered with SIC code 32990 and has the NACE code: Other manufacturing n.e.c.. Southannan Properties Ltd filed its account information for the financial year up to Thursday 31st March 2022. The company's latest confirmation statement was filed on Saturday 31st December 2022.

There's 1 managing director currently managing this particular firm, specifically Miles M. who's been doing the director's tasks since 1972-12-07. Robert M. had performed the duties for the firm up to the moment of the resignation on 2020-02-08. Furthermore another director, including Lucinda M. resigned on 2009-07-09. Moreover, the managing director's efforts are often helped with by a secretary - Kenneth B., who was chosen by the firm in January 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 142 425	1 138 625	1 144 970	1 150 282	1 155 932

Balance Sheet
Cash Bank In Hand	12 836	8 980	964	457	853
Cash Bank On Hand					853	593	654	579	585	745	399	201
Current Assets	1 158 248	1 165 841	1 171 282	1 182 168	1 194 809	1 202 033	1 214 115	1 221 494	1 250 504	1 261 524	1 269 648	1 294 334
Debtors	1 144 912	1 156 361	500
Net Assets Liabilities					1 155 932	1 158 840	1 165 402	1 169 770	1 190 642	1 196 891	1 201 266	1 219 048
Net Assets Liabilities Including Pension Asset Liability	1 142 425	1 138 625	1 144 970	1 150 282	1 155 932
Property Plant Equipment					43 194	40 517	38 109	35 941	33 990	32 234	30 654	29 232
Stocks Inventory	500	500	500
Tangible Fixed Assets	55 760	53 142	49 471	46 167	43 194

Capital & Reserves
Called Up Share Capital	627 835	627 835	627 835	627 835	627 835
Profit Loss Account Reserve	514 590	510 790	517 135	522 447	528 097
Shareholder Funds	1 142 425	1 138 625	1 144 970	1 150 282	1 155 932

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					29 190	31 867	34 275	36 443	38 394	40 150	41 730	43 152
Additional Provisions Increase From New Provisions Recognised								-1 677	-344		-282
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-313		-256
Amounts Owed To Directors											88 493	89 682
Corporation Tax Payable					1 965	1 213	2 208	1 101	5 241	1 778	1 309	4 427
Creditors					76 993	79 118	81 582	84 102	90 633	93 961	96 412	102 150
Creditors Due Within One Year	71 583	73 515	69 584	72 515	76 993
Current Asset Investments			1 169 318	1 181 711	1 193 956	1 201 440	1 213 461	1 220 915	1 249 919	1 260 779	1 269 249	1 294 133
Deferred Tax Liabilities											2 624	2 368
Increase From Depreciation Charge For Year Property Plant Equipment						2 677		2 168	1 951	1 756	1 580	1 422
Investments In Associates					1 193 956	1 201 440	1 213 461	1 220 915
Loans From Related Parties					68 549	71 405	74 104	77 702
Net Current Assets Liabilities	1 086 665	1 092 326	1 101 698	1 109 653	1 117 816	1 122 915	1 132 533	1 137 392	1 159 871	1 167 563	1 173 236	1 192 184
Number Shares Allotted		627 835		627 835	627 835
Other Creditors					2 500	2 500	2 500	2 500
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					72 384		72 384	72 384	72 384	72 384	72 384
Provisions							5 240	3 563	3 219	2 906	2 624	2 368
Provisions For Liabilities Balance Sheet Subtotal					5 078	4 592	5 240	3 563	3 219	2 906	2 624	2 368
Provisions For Liabilities Charges		6 843	6 199	5 538	5 078
Share Capital Allotted Called Up Paid	627 835	627 835	627 835	627 835	627 835
Tangible Fixed Assets Cost Or Valuation	70 923	72 384	72 384	72 384
Tangible Fixed Assets Depreciation	15 163	19 242	22 913	26 217	29 190
Tangible Fixed Assets Depreciation Charged In Period		4 079		3 304	2 973
Total Assets Less Current Liabilities	1 142 425	1 145 468	1 151 169	1 155 820	1 161 010	1 163 432	1 170 642	1 173 333	1 193 861	1 199 797	1 203 890	1 221 416
Trade Creditors Trade Payables					3 979	4 000	2 770	2 799		2 701	4 110	5 541
Amounts Owed By Associates Joint Ventures Participating Interests							-2 799	-2 700	-2 701
Debtors Financial Asset								1 220 915	1 249 919	1 260 779
Loans From Directors									80 192	86 982
Loans From Other Related Parties Other Than Directors									2 500	2 500
Other Taxation Payable								3 563	3 219	2 906
Fixed Assets	55 760	53 142
Tangible Fixed Assets Additions		1 461
Amount Specific Advance Or Credit Directors	65 422	66 852

Company staff

Kenneth B.

Role: Secretary

Appointed: 07 January 2009

Latest update: 26 March 2024

Miles M.

Role: Director

Appointed: 07 October 1997

Latest update: 26 March 2024

Robert M.

Role: Director

Resigned: 08 February 2020

Latest update: 26 March 2024

Lucinda M.

Role: Director

Appointed: 01 April 1998

Resigned: 09 July 2009

Latest update: 26 March 2024

William R.

Role: Secretary

Appointed: 31 December 1988

Resigned: 07 January 2009

Latest update: 26 March 2024

People with significant control

Miles M. is the individual who controls this firm, has substantial control or influence over the company.

Miles M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Robert M.

Notified on 6 April 2016

Ceased on 8 February 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 September 2013
Annual Accounts 1 December 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 December 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 2016
End Date For Period Covered By Report	31 March 2017
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

Southannan Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth B.

Miles M.

Robert M.

Lucinda M.

William R.

People with significant control

Miles M.

Robert M.

Accounts Documents

Company filings

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