Southdown Contractors Limited in Crawley, RH11 7LW

Description

Data updated on: 01-11-2023

Southdown Contractors Limited with reg. no. 04961742 has been operating on the market for 21 years. This Private Limited Company is located at Southdown Cottage, Langley Walk Langley Green, Crawley and their zip code is RH11 7LW. This enterprise's declared SIC number is 43290 which means Other construction installation. Southdown Contractors Ltd filed its latest accounts for the period that ended on 2022-03-31. The latest confirmation statement was released on 2022-11-12.

Southdown Contractors Ltd is a small-sized vehicle operator with the licence number OK1049585. The firm has one transport operating centre in the country. In their subsidiary in Crawley on Crawley South West By Pass, 2 machines are available.

There's 1 director at the moment managing the company, specifically Anthony B. who's been utilizing the director's assignments for 21 years. Moreover, the managing director's tasks are backed by a secretary - Susan B., who was selected by this specific company on Mon, 17th Nov 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	17 589	4 163	679

Balance Sheet
Cash Bank On Hand			21 343	46 973	28 607	73 068	116 816	174 479	125 956	46 494
Current Assets	29 328	17 201	45 203	63 079	47 247	81 134	122 413	183 127	145 196	93 783
Debtors	3 700	5 820	23 860	16 106	18 640	8 066	5 597	8 648	19 240	47 289
Net Assets Liabilities			679	64 436	57 971	108 608	105 297	61 557	63 051	22 136
Other Debtors			5 260	14 905	8 859	630	1 675	4 351	12 475	18 705
Property Plant Equipment			22 238	63 737	52 660	59 796	40 206	52 401	51 730	51 446
Cash Bank In Hand	25 628	11 381	21 343
Tangible Fixed Assets	36 454	29 039	22 238

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	17 587	4 161	677
Shareholder Funds	17 589	4 163	679

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			76 516	97 816	113 807	54 100	47 201	60 283	76 253	92 357
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts								48 750	34 125	25 328
Corporation Tax Payable			7 871	9 686	3 334	13 182	8 510	3 965	5 090
Corporation Tax Recoverable										5 090
Creditors			62 856	59 497	39 053	3 559	57 322	48 750	34 125	25 328
Dividends Paid					10 000	17 400
Increase From Depreciation Charge For Year Property Plant Equipment				21 300	15 991	21 221	12 179	15 898	15 970	16 104
Net Current Assets Liabilities	-12 380	-16 351	-17 653	3 582	8 194	52 371	65 091	57 906	45 446	-3 982
Number Shares Issued Fully Paid				2	2
Other Creditors			38 830	41 847	22 784	3 559	17 255	88 006	68 814	75 386
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						80 928	19 078	2 816
Other Disposals Property Plant Equipment						102 601	33 000	3 250
Other Taxation Social Security Payable			4 152			297	3 957	982
Par Value Share		1	1	1	1
Profit Loss					3 535	68 037
Property Plant Equipment Gross Cost			98 753	161 553	166 467	113 896	87 407	112 684	127 983	143 803
Provisions For Liabilities Balance Sheet Subtotal			3 906	2 883	2 883
Total Additions Including From Business Combinations Property Plant Equipment				62 800	4 914	50 030	6 511	28 527	15 299	15 820
Total Assets Less Current Liabilities	24 074	12 688	4 585	67 319	60 854	112 167	105 297	110 307	97 176	47 464
Trade Creditors Trade Payables			12 003	7 964	12 935	5 336	27 600	32 268	16 096	12 998
Trade Debtors Trade Receivables			18 600	1 201	9 781	7 436	3 922	4 297	6 765	23 494
Creditors Due After One Year		3 378
Creditors Due Within One Year	41 708	33 552	62 856
Number Shares Allotted		2	2
Provisions For Liabilities Charges	6 485	5 147	3 906
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Susan B.

Role: Secretary

Appointed: 17 November 2003

Latest update: 3 March 2024

Anthony B.

Role: Director

Appointed: 17 November 2003

Latest update: 3 March 2024

People with significant control

Executives who control the firm include: Anthony B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 1/2 to 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	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Southdown Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Anthony B.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Anthony B.

Susan B.

Susan B.

Accounts Documents

Company Vehicle Operator Data

Buchan Park Kennels & Cattery

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Company filings

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