Southern Air Systems Limited in Eastleigh, SO50 4NU

Description

Data updated on: 01-11-2023

Southern Air Systems Limited with the registration number 04319616 has been a part of the business world for 23 years. The Private Limited Company can be reached at 29b Parham Drive, , Eastleigh and its zip code is SO50 4NU. This firm's classified under the NACE and SIC code 33200, that means Installation of industrial machinery and equipment. 2022-12-31 is the last time account status updates were reported.

The company has one managing director presently controlling the company, namely Kevin F. who has been performing the director's obligations since 2001-11-08. That company had been governed by John S. up until seven years ago.

Kevin F. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand					238 788	262 592	248 269	248 901	239 946	296 931	328 162	203 751
Current Assets	345 674	437 550	540 485	645 924	361 483	385 316	412 528	415 865	415 380	427 707	595 204	452 882
Debtors	141 057	149 468	137 167	131 163	122 695	122 724	164 259	166 964	175 434	130 776	267 042	249 131
Net Assets Liabilities					162 682	194 631	184 151	237 174	224 445	234 982	349 858	255 469
Other Debtors					6 251	878					2 643	13 879
Property Plant Equipment					228	38	4 002	2 544	1 211
Cash Bank In Hand	198 250	288 082	403 318	514 761	238 788
Net Assets Liabilities Including Pension Asset Liability	188 416	272 601	335 702	438 803	162 682
Stocks Inventory	6 367
Tangible Fixed Assets	4 353	16 800	12 298	5 710	228

Capital & Reserves
Called Up Share Capital	2	2	2	2	1
Profit Loss Account Reserve	188 414	272 599	335 700	438 801	162 681

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment					16 575	11 163	1 333	2 791	4 124	5 335
Additions Other Than Through Business Combinations Property Plant Equipment							5 335
Average Number Employees During Period					11	10	10	10	10	10	10	10
Corporation Tax Payable					22 746	18 487
Creditors					199 029	190 723	232 379	181 235	192 146	192 725	245 346	197 413
Disposals Decrease In Amortisation Impairment Intangible Assets							-8 000
Disposals Intangible Assets							8 000
Increase From Depreciation Charge For Year Property Plant Equipment						190	1 371	1 458	1 333	1 211
Intangible Assets Gross Cost					8 000	8 000
Net Current Assets Liabilities	184 063	255 801	323 404	433 093	162 454	194 593	180 149	234 630	223 234	234 982	349 858	255 469
Other Creditors					23 865	27 998	22 552	28 949	24 873	11 329	10 223	10 825
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 602	11 201				5 335
Other Disposals Property Plant Equipment						5 602	11 201				5 335
Other Taxation Social Security Payable					22 292	22 204
Property Plant Equipment Gross Cost					16 803	11 201	5 335	5 335	5 335	5 335
Taxation Social Security Payable						40 691	43 737	25 441	32 961	30 356	79 661	40 174
Trade Creditors Trade Payables					130 126	122 034	166 090	126 845	134 312	151 040	155 462	146 414
Trade Debtors Trade Receivables					116 444	121 846	164 259	166 964	175 434	130 776	264 399	235 252
Capital Employed	188 416	272 601	335 702	438 803	162 682
Creditors Due Within One Year	161 611	181 749	217 081	212 831	199 029
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Number Shares Allotted		2	2	2	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	1
Tangible Fixed Assets Additions		19 261	762
Tangible Fixed Assets Cost Or Valuation	17 017	36 278	37 040	31 624	16 803
Tangible Fixed Assets Depreciation	12 664	19 478	24 742	25 914	16 575
Tangible Fixed Assets Depreciation Charged In Period		6 814	5 264	5 199	4 089
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 027	13 428
Tangible Fixed Assets Disposals				5 416	14 821

Company staff

Kevin F.

Role: Director

Appointed: 08 November 2001

Latest update: 22 January 2024

Kevin F.

Role: Secretary

Appointed: 15 April 2003

Resigned: 16 December 2009

Latest update: 22 January 2024

John S.

Role: Director

Appointed: 08 November 2001

Resigned: 01 October 2017

Latest update: 22 January 2024

Elaine B.

Role: Secretary

Appointed: 08 November 2001

Resigned: 15 April 2003

Latest update: 22 January 2024

People with significant control

Kevin F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 18 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 April 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 April 2014
Date Approval Accounts	25 April 2014

Southern Air Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin F.

Kevin F.

John S.

Elaine B.

People with significant control

Kevin F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies