Southdown Engineering Consulting Limited in Surrey, CR3 6NP

Description

Data updated on: 01-11-2023

Southdown Engineering Consulting began its business in the year 2007 as a Private Limited Company registered with number: 06389323. This particular company has been active for eighteen years and it's currently active. The company's registered office is located in Surrey at 353 Stafford Road. Anyone can also locate the company using its zip code, CR3 6NP. This firm's principal business activity number is 71111 : Architectural activities. The business most recent financial reports were submitted for the period up to 2023/03/31 and the latest confirmation statement was released on 2022/10/03.

For the limited company, most of director's assignments have been done by Rosemary M. and Robert M.. Amongst these two people, Robert M. has carried on with the limited company the longest, having been a vital part of company's Management Board since 2007. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Rosemary M. as a secretary since the appointment on 2007-10-03.

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	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 632	60 232	78 182	65 404	55 105	59 437

Balance Sheet
Current Assets	90 879	91 668	102 212	84 564	81 681	79 824	67 286	86 894	46 436	19 956	4 997
Cash Bank In Hand	64 512	75 453	86 613	69 104	67 632	46 574
Debtors	26 367	16 215	15 599	15 460	14 049	33 250
Net Assets Liabilities Including Pension Asset Liability	54 632	60 232	78 182	65 404	55 105	59 437
Tangible Fixed Assets	1 088	1 245	2 164	1 622	1 217	1 310
Trade Debtors	25 199	15 056
Net Assets Liabilities										1 231	162

Capital & Reserves
Called Up Share Capital	100	200	200	100	100	100
Profit Loss Account Reserve	54 532	60 032	77 982	65 304	55 005	59 337
Shareholder Funds	54 632	60 232	78 182	65 404	55 105	59 437

Other Financial Data
Creditors						21 435	20 510	21 098	12 718	19 095	5 582
Fixed Assets	1 088	1 245	2 164	1 622	1 217	1 310	740	696	657	390	767
Net Current Assets Liabilities	53 698	59 141	76 451	64 106	54 131	58 389	46 776	65 796	33 718	861	585
Total Assets Less Current Liabilities	54 786	60 386	78 615	65 728	55 348	59 699	47 516	66 492	34 375	1 251	182
Creditors Due Within One Year Total Current Liabilities	37 181	32 627
Other Creditors Due Within One Year	5 304	5 221
Prepayments Accrued Income Current Asset	1 168	1 159
Provisions For Liabilities Charges	154	154	433	324	243	262
Tangible Fixed Assets Additions		572	1 643			1 178
Tangible Fixed Assets Cost Or Valuation	1 877	2 449	4 092	4 092	4 092	5 270
Tangible Fixed Assets Depreciation	789	1 204	1 928	2 470	2 875	3 960
Tangible Fixed Assets Depreciation Charge For Period		415
Taxation Social Security Due Within One Year	30 872	26 364
Trade Creditors Within One Year	1 005	1 042
Average Number Employees During Period										2	2
Provisions For Liabilities Balance Sheet Subtotal										20	20
Creditors Due Within One Year		32 527	25 761	20 458	27 550	21 435
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			724	542	405	1 085

Company staff

Rosemary M.

Role: Director

Appointed: 14 September 2015

Latest update: 4 July 2025

Rosemary M.

Role: Secretary

Appointed: 03 October 2007

Latest update: 4 July 2025

Robert M.

Role: Director

Appointed: 03 October 2007

Latest update: 4 July 2025

People with significant control

Executives with significant control over the firm are: Robert M. owns over 1/2 to 3/4 of company shares . Rosemary M. owns 1/2 or less of company shares.

Robert M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rosemary M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Southdown Engineering Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary M.

Rosemary M.

Robert M.

People with significant control

Robert M.

Rosemary M.

Accounts Documents

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