Southern Advisory Limited in Salisbury, SP1 3FZ

Description

Data updated on: 01-11-2023

Southern Advisory Limited 's been in the UK for nineteen years. Started with registration number 05449633 in 2005, the company is located at 19 The Oakbournes, Salisbury SP1 3FZ. This firm's registered with SIC code 70229 : Management consultancy activities other than financial management. May 31, 2022 is the last time when company accounts were filed.

There is a single managing director at the current moment managing the business, namely John M. who's been doing the director's responsibilities for nineteen years.

John M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 465	189 905	225 384	214 770	241 287	264 612	238 604

Balance Sheet
Current Assets	95 340	117 059	220 378	210 582	238 408	262 033	236 807	223 680	215 005	207 304	195 865	221 813
Net Assets Liabilities							238 604	224 873	215 701	207 304	195 865	200 658
Cash Bank In Hand	33 399	117 059	106 045	84 520	72 277
Debtors	61 941	68 286	114 333	126 062	166 131
Net Assets Liabilities Including Pension Asset Liability	96 465	121 619	225 384	214 770	241 287	264 612	238 604
Tangible Fixed Assets	2 500	4 560	5 006	4 188	2 879

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	96 365	121 519	225 284	214 670	241 187
Shareholder Funds	96 465	189 905	225 384	214 770	241 287	264 612	238 604

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												22 000
Average Number Employees During Period									1	1		1
Depreciation Amortisation Impairment Expense										696
Fixed Assets	2 500	4 560	5 006	4 188	2 879	2 579	1 797	1 193	696			845
Net Current Assets Liabilities	93 965	117 059	220 378	210 582	238 408	262 033	236 807	223 680	215 005	207 304	195 865	221 813
Other Operating Expenses Format2										7 701	11 439
Profit Loss										-8 397	-11 439
Total Assets Less Current Liabilities	96 465	189 905	225 384	214 770	241 287	264 612	238 604	224 873	215 701	207 304	195 865	222 658
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Creditors Due Within One Year	1 375
Other Debtors Due After One Year	61 941
Secured Debts	1 375
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		4 049	2 795	2 076
Tangible Fixed Assets Cost Or Valuation	5 785	9 834	12 629	14 705	14 705
Tangible Fixed Assets Depreciation	3 285	5 274	7 623	10 517	11 826
Tangible Fixed Assets Depreciation Charged In Period		1 989	2 349	2 894	1 309

Company staff

John M.

Role: Director

Appointed: 11 May 2005

Latest update: 23 January 2024

Theydon Nominees Limited

Role: Nominee Director

Appointed: 11 May 2005

Resigned: 11 May 2005

Latest update: 23 January 2024

Theydon Secretaries Limited

Role: Corporate Secretary

Appointed: 11 May 2005

Resigned: 11 May 2005

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 23 January 2024

Mary M.

Role: Secretary

Appointed: 11 May 2005

Resigned: 10 October 2008

Latest update: 23 January 2024

People with significant control

John M.

Notified on 11 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Southern Advisory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Theydon Nominees Limited

Theydon Secretaries Limited

Mary M.

People with significant control

John M.

Accounts Documents

Company filings

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