Southern Advertising And Marketing Limited in Stockport, SK3 8AX

Description

Data updated on: 01-11-2023

This Southern Advertising And Marketing Limited company has been offering its services for fourteen years, having launched in 2010. Registered with number 07150810, Southern Advertising And Marketing is categorised as a Private Limited Company located in 41 Greek Street, Stockport SK3 8AX. The enterprise's Standard Industrial Classification Code is 73110 and their NACE code stands for Advertising agencies. 2023/02/28 is the last time company accounts were reported.

Andrew S. is this company's only managing director, who was assigned this position in 2010. The firm had been directed by Yomtov J. until February 2010. In addition, the managing director's tasks are constantly supported by a secretary - Fiona S., who was selected by the following firm in April 2010.

Andrew S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 910	11 952	11 952	3 341	56 027	76 745	73 303

Balance Sheet
Cash Bank On Hand							84 593	63 101	73 725	59 833	29 144	72 742	44 432	6 367
Current Assets	77 340	79 742	79 742	75 161	158 776	138 387	125 445	117 661	74 187	60 307	29 144
Debtors	56 009	57 744	57 744	33 187	66 050	53 564	40 852	54 560	462	474
Net Assets Liabilities							73 303	71 878	54 608	43 160	16 362	29 304	21 083	1 376
Other Debtors							1 566
Property Plant Equipment							646	668	211	265	38		133
Cash Bank In Hand	21 331	21 998	21 998	41 974	92 726	84 823	84 593
Net Assets Liabilities Including Pension Asset Liability	17 910	11 952	11 952	3 341	56 027	76 745	73 303
Tangible Fixed Assets	4 061	691	691	776	0	673	646

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	17 810	11 852	11 852	3 241	55 927	76 645	73 203
Shareholder Funds	17 910	11 952	11 952	3 341	56 027	76 745	73 303

Other Financial Data
Total Fixed Assets Additions				1 553		1 345	1 295
Total Fixed Assets Cost Or Valuation			8 254	9 807	9 807	11 152	12 447
Total Fixed Assets Depreciation			7 563	9 031	9 807	10 479	11 801
Total Fixed Assets Depreciation Charge In Period				1 468	776	672	1 322
Accumulated Depreciation Impairment Property Plant Equipment							11 801	12 692	13 149	13 550	13 777	13 815	13 948
Additions Other Than Through Business Combinations Property Plant Equipment								913		455			266
Average Number Employees During Period								3	3	3	3	3	3	3
Corporation Tax Payable							19 026	15 891	11 602	9 968	5 027	8 071	7 721	3 601
Creditors							52 788	46 451	19 790	17 412	12 820	43 438	23 482	4 991
Depreciation Expense Property Plant Equipment							1 322	891
Depreciation Rate Used For Property Plant Equipment								50	50	50	50	50	50	50
Disposals Decrease In Depreciation Impairment Property Plant Equipment														13 948
Disposals Property Plant Equipment														14 081
Increase From Depreciation Charge For Year Property Plant Equipment								891	457	401	227	38	133
Net Current Assets Liabilities	13 849	11 261	11 261	2 565	56 027	76 072	72 657	71 210	54 397	42 895	16 324	29 304	20 950	1 376
Other Creditors							1 043	1 243	1 536	1 518	1 633	27 932	13 564	1 390
Other Taxation Social Security Payable							436	4 805	4 893	5 926	6 160	7 435	2 197
Property Plant Equipment Gross Cost							12 447	13 360	13 360	13 815	13 815	13 815	14 081
Total Assets Less Current Liabilities	17 910	11 952	11 952	3 341	56 027	76 745	73 303	71 878	54 608	43 160	16 362	29 304	21 083	1 376
Trade Creditors Trade Payables							32 283	24 512	1 759
Trade Debtors Trade Receivables							39 286	54 560	462	474
Advances Credits Directors						398	243	393
Advances Credits Made In Period Directors							155
Creditors Due Within One Year Total Current Liabilities	63 491	68 481	68 481	72 596	102 749	62 315	52 788
Fixed Assets	4 061	691	691	776	0	673	646
Tangible Fixed Assets Additions		757		1 553		1 345	1 295
Tangible Fixed Assets Cost Or Valuation	7 497	8 254	8 254	9 807	9 807	11 152	12 447
Tangible Fixed Assets Depreciation	3 436	7 563	7 563	9 031	9 807	10 479	11 801
Tangible Fixed Assets Depreciation Charge For Period		4 127		1 468	776	672	1 322

Company staff

Fiona S.

Role: Secretary

Appointed: 09 April 2010

Latest update: 31 January 2024

Andrew S.

Role: Director

Appointed: 09 April 2010

Latest update: 31 January 2024

People with significant control

Andrew S.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Southern Advertising And Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona S.

Andrew S.

Yomtov J.

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies