Southbourne (wolverhampton) Limited

General information

Name:

Southbourne (wolverhampton) Ltd

Office Address:

Pennycuick Collins 54 Hagley Road B16 8PE Birmingham

End of financial year: 31 March

Description

Data updated on: 01-11-2023

Southbourne (wolverhampton) Limited is categorised as Private Limited Company, that is located in Pennycuick Collins, 54 Hagley Road, Birmingham. The headquarters' postal code is B16 8PE. The enterprise was formed on 1982-10-04. Its Companies House Reg No. is 01668986. The enterprise's Standard Industrial Classification Code is 98000 and their NACE code stands for Residents property management. 2022-03-31 is the last time when the company accounts were filed.

Currently, the directors officially appointed by this particular firm are: Michael D. appointed two years ago, Christopher F. appointed 7 years ago, Amy A. appointed in 2017 in April and Adam R.. At least one secretary in this firm is a limited company, specifically Pennycuick Collins.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 802	26 754	29 256	32 134	39 799

Balance Sheet
Cash Bank On Hand								11 042	24 430	31 927	79 971
Current Assets	21 917	26 244	28 794	31 701	40 299			13 828	24 430	38 057	79 971
Debtors	7 435	8 071	8 103	8 297	8 483	43	43	2 786		6 130
Net Assets Liabilities								11 760	23 038	34 718	64 492
Other Debtors					43	43	43	2 786		6 130
Cash Bank In Hand	14 482	18 173	20 691	23 404	31 816
Property Plant Equipment					2 537	2 537	2 537
Tangible Fixed Assets	2 537	2 537	2 537	2 537	2 537
Net Assets Liabilities Including Pension Asset Liability			29 256	32 134	39 799

Capital & Reserves
Called Up Share Capital	43	43	43	43	43
Profit Loss Account Reserve	22 759	26 711	29 213	32 091	39 756
Shareholder Funds	22 802	26 754	29 256	32 134	39 799

Other Financial Data
Version Production Software									2 022		2 023
Accrued Liabilities					1 111	2 220		840	480	480	492
Average Number Employees During Period								4	4	4	4
Called Up Share Capital Not Paid Not Expressed As Current Asset								43	43	43	43
Creditors					1 831	3 821	5 322	4 648	3 972	5 919	18 059
Investment Property								2 537	2 537	2 537	2 537
Investment Property Fair Value Model								2 537	2 537	2 537
Net Current Assets Liabilities	20 265	24 217	26 719	29 597	37 262	-3 778	-5 279	9 180	20 458	32 138	61 912
Other Creditors						2 220	1 110	1 110	840	1 429	12 313
Taxation Social Security Payable								2 698	2 652	4 010	5 254
Creditors Due Within One Year	1 652	2 027	2 075	2 104	3 037
Number Shares Allotted		43	43
Other Taxation Social Security Payable					720	1 601	4 212
Par Value Share		1	1
Property Plant Equipment Gross Cost					2 537	2 537
Share Capital Allotted Called Up Paid	43	43	43
Tangible Fixed Assets Cost Or Valuation	2 537	2 537	2 537	2 537	2 537
Total Assets Less Current Liabilities	22 802	26 754	29 256	32 134	39 799	-1 241	-2 742
Fixed Assets			2 537	2 537	2 537
Secured Debts				2 104	3 037

Company staff

Michael D.

Role: Director

Appointed: 11 October 2022

Latest update: 11 February 2024

Pennycuick Collins

Role: Corporate Secretary

Appointed: 05 December 2021

Address: Hagley Road, Birmingham, B16 8PE, England

Latest update: 11 February 2024

Christopher F.

Role: Director

Appointed: 20 April 2017

Latest update: 11 February 2024

Amy A.

Role: Director

Appointed: 20 April 2017

Latest update: 11 February 2024

Adam R.

Role: Director

Appointed: 20 April 2017

Latest update: 11 February 2024

Doreeta N.

Role: Director

Appointed: 17 September 2019

Resigned: 13 September 2022

Latest update: 11 February 2024

Lyndsey C.

Role: Secretary

Appointed: 18 May 2018

Resigned: 05 December 2021

Latest update: 11 February 2024

Jonathan E.

Role: Director

Appointed: 06 November 2006

Resigned: 30 September 2008

Latest update: 11 February 2024

Ronald K.

Role: Director

Appointed: 06 November 2006

Resigned: 13 October 2016

Latest update: 11 February 2024

Jane T.

Role: Director

Appointed: 29 March 2004

Resigned: 21 April 2006

Latest update: 11 February 2024

Tracy B.

Role: Director

Appointed: 29 March 2004

Resigned: 12 October 2006

Latest update: 11 February 2024

Julie P.

Role: Director

Appointed: 29 March 2004

Resigned: 02 September 2008

Latest update: 11 February 2024

Paul N.

Role: Director

Appointed: 18 February 2004

Resigned: 03 February 2006

Latest update: 11 February 2024

Anne B.

Role: Director

Appointed: 01 December 2003

Resigned: 20 April 2017

Latest update: 11 February 2024

Jonathan N.

Role: Secretary

Appointed: 11 December 2002

Resigned: 17 May 2018

Latest update: 11 February 2024

Edward Finch & Son Property Services Limited

Role: Secretary

Appointed: 01 February 2000

Resigned: 18 February 2003

Latest update: 11 February 2024

Lynn M.

Role: Director

Appointed: 30 November 1999

Resigned: 30 November 2003

Latest update: 11 February 2024

Phillip C.

Role: Director

Appointed: 30 November 1999

Resigned: 03 August 2001

Latest update: 11 February 2024

Karen M.

Role: Director

Appointed: 30 November 1999

Resigned: 21 July 2005

Latest update: 11 February 2024

Carole M.

Role: Director

Appointed: 04 February 1997

Resigned: 10 February 1998

Latest update: 11 February 2024

Lisa A.

Role: Director

Appointed: 08 February 1996

Resigned: 02 December 1996

Latest update: 11 February 2024

Martin P.

Role: Director

Appointed: 01 February 1996

Resigned: 26 August 1997

Latest update: 11 February 2024

Rachel W.

Role: Director

Appointed: 25 January 1996

Resigned: 30 September 2007

Latest update: 11 February 2024

Tracey G.

Role: Director

Appointed: 23 January 1996

Resigned: 31 March 2002

Latest update: 11 February 2024

Ian D.

Role: Director

Appointed: 18 January 1994

Resigned: 09 September 1999

Latest update: 11 February 2024

Anita W.

Role: Director

Appointed: 29 April 1993

Resigned: 02 December 1996

Latest update: 11 February 2024

Joseph B.

Role: Director

Appointed: 31 March 1993

Resigned: 28 June 1994

Latest update: 11 February 2024

Bromford Housing Association Limited

Role: Corporate Secretary

Appointed: 31 March 1993

Resigned: 31 January 2000

Address: Shaw Road Bushbury, Wolverhampton, West Midlands, WV10 9LE

Latest update: 11 February 2024

Sarah R.

Role: Director

Appointed: 12 February 1993

Resigned: 30 November 2003

Latest update: 11 February 2024

John E.

Role: Director

Appointed: 01 January 1992

Resigned: 02 December 1996

Latest update: 11 February 2024

Pamela C.

Role: Director

Appointed: 30 November 1991

Resigned: 18 January 1994

Latest update: 11 February 2024

Phyllis L.

Role: Secretary

Appointed: 30 November 1991

Resigned: 07 July 1992

Latest update: 11 February 2024

John S.

Role: Director

Appointed: 30 November 1991

Resigned: 02 December 1996

Latest update: 11 February 2024

Richard F.

Role: Director

Appointed: 30 November 1991

Resigned: 12 February 1993

Latest update: 11 February 2024

Carmen S.

Role: Director

Appointed: 30 November 1991

Resigned: 01 January 1992

Latest update: 11 February 2024

Edna L.

Role: Director

Appointed: 30 November 1991

Resigned: 22 July 1994

Latest update: 11 February 2024

Terence H.

Role: Director

Appointed: 30 November 1991

Resigned: 29 April 1993

Latest update: 11 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2015
Annual Accounts 6 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 November 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

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Additional Information

HQ address,
2013

Address:

C/o Thomas Skidmore Chartered Surveyors 15 King Street

Post code:

WV1 1ST

City / Town:

Wolverhampton

HQ address,
2014

Address:

C/o Thomas Skidmore Chartered Surveyors 15 King Street

Post code:

WV1 1ST

City / Town:

Wolverhampton

Accountant/Auditor,
2013 - 2014

Name:

Lancaster Haskins Llp

Address:

Granville House 2 Tettenhall Road

Post code:

WV1 4SB

City / Town:

Wolverhampton

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