Southern Auto Electrics Ltd in Eastbourne, BN22 8PW

Description

Data updated on: 01-11-2023

This particular firm is situated in Eastbourne with reg. no. 07410963. The company was started in the year 2010. The main office of this firm is situated at Archer House Britland Estate Northbourne Road. The zip code is BN22 8PW. The firm's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022/09/30 is the last time account status updates were filed.

We have just one managing director at the moment controlling this business, specifically Keith W. who's been executing the director's tasks since 2010/10/18.

Keith W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 399	1 388	1 161	1 031	12 208

Balance Sheet
Cash Bank On Hand					47 476	59 221	64 346	63 720		70 359	77 230	58 966	75 547
Current Assets	6 350	22 404	5 699	29 051	54 423	62 658	67 783	69 117		73 395	80 227	60 463	77 044
Debtors	642	345	733	853	6 947	3 437	3 437	5 397		3 036	2 997	1 497	1 497
Net Assets Liabilities					12 208	34 583	46 944	47 421	53 654	53 860	59 945	54 563	66 336
Property Plant Equipment					1 877	1 010	6 712	4 927		1 642
Cash Bank In Hand	5 708	22 059	4 966	28 198	47 476
Intangible Fixed Assets	8 640	7 680	6 696	5 712	4 752
Net Assets Liabilities Including Pension Asset Liability		1 389	1 161	1 031	12 208
Tangible Fixed Assets			650	2 745	1 878

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 299	1 288	1 061	931	12 108
Shareholder Funds	1 399	1 388	1 161	1 031	12 208

Other Financial Data
Version Production Software						1	1	1			1	1	1
Accumulated Amortisation Impairment Intangible Assets					4 848	5 808	6 768	7 728		9 600	9 600	9 600	9 600
Accumulated Depreciation Impairment Property Plant Equipment					1 593	2 460	3 328	5 113		8 398	10 040	10 040	10 040
Additions Other Than Through Business Combinations Property Plant Equipment							6 570
Average Number Employees During Period									1	1	1	1	1
Creditors					48 469	32 695	30 170	28 402		21 486	20 282	5 900	10 708
Fixed Assets				8 457	6 630	4 802	9 544	6 800	4 197	1 642
Increase From Amortisation Charge For Year Intangible Assets						960	960	960
Increase From Depreciation Charge For Year Property Plant Equipment						867	868	1 785			1 642
Intangible Assets					4 752	3 792	2 832	1 872
Intangible Assets Gross Cost					9 600	9 600	9 600	9 600		9 600	9 600	9 600	9 600
Net Current Assets Liabilities	-7 241	-6 291	-6 055	7 007	5 954	29 963	37 613	40 715		51 909	59 945	54 563	66 336
Number Shares Allotted		100	100	100	100	100	100	100			100	100	100
Par Value Share					1	1	1	1			1	1	1
Property Plant Equipment Gross Cost					3 470	3 470	10 040	10 040		10 040	10 040	10 040	10 040
Provisions For Liabilities Balance Sheet Subtotal					375	182	213	-92	61	295
Total Assets Less Current Liabilities	1 399	1 388	1 291	1 450	12 583	34 765	47 157	47 514		53 551	59 945	54 563	66 336
Creditors Due Within One Year	13 591	28 696	11 754	36 058	48 469
Intangible Fixed Assets Aggregate Amortisation Impairment				3 888	4 848
Intangible Fixed Assets Amortisation Charged In Period					960
Intangible Fixed Assets Cost Or Valuation				9 600	9 600
Net Assets Liability Excluding Pension Asset Liability	1 399	1 388
Provisions For Liabilities Charges			130	419
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			678	2 792
Tangible Fixed Assets Cost Or Valuation			678	3 470	3 470
Tangible Fixed Assets Depreciation			28	725	1 593
Tangible Fixed Assets Depreciation Charged In Period			28	697	868
Value Shares Allotted		1	1	1

Company staff

Keith W.

Role: Director

Appointed: 18 October 2010

Latest update: 14 May 2024

People with significant control

Keith W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	01/10/2011
End Date For Period Covered By Report	30/09/2012
Annual Accounts
Start Date For Period Covered By Report	1 October 2012
Annual Accounts 5th June 2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5th June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 18/06/2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18/06/2014

Southern Auto Electrics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith W.

People with significant control

Keith W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies