Southern Applications Limited in Romsey, SO51 5BQ

Description

Data updated on: 01-11-2023

The moment this company was founded is 2011-03-29. Established under company registration number 07582952, this firm operates as a Private Limited Company. You may visit the office of this company during its opening times under the following location: 38 Eight Acres, SO51 5BQ Romsey. The company's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Southern Applications Ltd filed its account information for the period up to March 31, 2022. The firm's most recent annual confirmation statement was submitted on April 2, 2023.

Darren S. is this firm's solitary managing director, who was appointed in 2011 in March.

Darren S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	805	2 007	859	5 142	2 644

Balance Sheet
Current Assets	27 094	28 181	31 902	23 444	26 725	27 537
Net Assets Liabilities					4 366	4 010	4 116
Cash Bank In Hand	13 006	10 949	17 430	6 948	4 023
Debtors	14 088	17 232	14 472	16 496	22 702
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000
Net Assets Liabilities Including Pension Asset Liability	805	2 007	859	5 142	2 644
Tangible Fixed Assets	3 375	2 531	2 122	11 162	8 609

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	804	2 006	858	5 141	2 643
Shareholder Funds	805	2 007	859	5 142	2 644

Other Financial Data
Creditors					5 352	2 967	242
Depreciation Amortisation Impairment Expense					3 846	3 178
Fixed Assets	12 375	10 531	9 122	17 162	13 609	10 640	8 004
Net Current Assets Liabilities	-6 261	-6 202	-7 839	-2 549	-3 891	-3 663	-3 646
Other Operating Expenses Format2					9 000	8 871
Other Operating Income Format2					4	3
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 039	1 061
Profit Loss					24 992	27 384
Raw Materials Consumables Used					1 146	242
Staff Costs Employee Benefits Expense					50 240	54 993
Tax Tax Credit On Profit Or Loss On Ordinary Activities					7 183	7 626
Total Assets Less Current Liabilities	6 114	4 329	1 283	14 613	9 718	6 977	4 358
Turnover Revenue					96 403	102 291
Creditors Due After One Year Total Noncurrent Liabilities	4 634
Creditors Due Within One Year Total Current Liabilities	33 355
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Provisions For Liabilities Charges	675	506	424	2 233	1 722
Tangible Fixed Assets Additions	3 750		285	10 995	292
Tangible Fixed Assets Cost Or Valuation	3 750	3 750	4 035	11 280	11 572
Tangible Fixed Assets Depreciation	375	1 219	1 913	118	2 963
Tangible Fixed Assets Depreciation Charge For Period	375
Creditors Due After One Year	4 634	1 816		7 238	5 352
Creditors Due Within One Year	33 355	34 383	39 741	25 994	30 616
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		844	694	531	2 846
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 326
Tangible Fixed Assets Disposals				3 750

Company staff

Darren S.

Role: Director

Appointed: 29 March 2011

Latest update: 17 February 2024

People with significant control

Darren S.

Notified on 29 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 September 2013
Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	4 July 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 June 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 June 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	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Southern Applications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren S.

People with significant control

Darren S.

Accounts Documents

Company filings

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