Southern Building Consultancy Ltd
Elmhurst Lime Kiln Lane Henstridge BA8 0RY Templecombe
Number: 06297638
Incorporation date: 2007-06-29
Dissolution date: 2022-06-21
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 06297638 seventeen years ago, Southern Building Consultancy Limited had been a private limited company until June 21, 2022 - the time it was officially closed. The company's last known office address was Elmhurst Lime Kiln Lane, Henstridge Templecombe.
James B. was the company's managing director, arranged to perform management duties on June 29, 2007.
James B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 7 427 | 3 827 | 5 383 | 1 000 | 1 000 | 653 | 2 007 | ||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 3 143 | 1 217 | |||||||||
| Current Assets | 5 303 | 5 960 | 4 643 | 1 000 | 4 720 | 5 743 | 1 734 | 1 313 | 6 825 | 2 617 | |
| Debtors | 2 174 | 2 786 | 1 000 | 330 | 4 430 | 3 682 | 1 400 | ||||
| Net Assets Liabilities | 2 007 | 2 000 | 1 496 | 885 | -1 175 | ||||||
| Property Plant Equipment | 422 | ||||||||||
| Cash Bank In Hand | 3 129 | 3 174 | 4 643 | 4 390 | 1 313 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 427 | 3 827 | 5 383 | 1 000 | 1 000 | 653 | 2 007 | ||||
| Tangible Fixed Assets | 3 411 | 2 931 | 2 943 | 550 | 742 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 6 427 | 2 827 | 4 383 | -347 | 1 007 | ||||||
| Shareholder Funds | 7 427 | 3 827 | 5 383 | 1 000 | 1 000 | 653 | 2 007 | ||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 141 | 563 | |||||||||
| Average Number Employees During Period | 1 | 1 | |||||||||
| Creditors | 4 478 | 484 | 380 | 5 982 | 3 792 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 422 | ||||||||||
| Net Current Assets Liabilities | 4 016 | 896 | 2 440 | 1 000 | 103 | 1 265 | 1 250 | 933 | 843 | -1 175 | |
| Other Creditors | 5 982 | 2 192 | |||||||||
| Property Plant Equipment Gross Cost | 563 | 563 | |||||||||
| Total Assets Less Current Liabilities | 7 427 | 3 827 | 5 383 | 1 000 | 1 000 | 653 | 2 007 | 2 000 | 1 496 | 1 265 | -1 175 |
| Trade Creditors Trade Payables | 1 600 | ||||||||||
| Trade Debtors Trade Receivables | 3 682 | 1 400 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 1 287 | 5 064 | |||||||||
| Fixed Assets | 3 411 | 2 931 | 2 943 | 550 | 742 | 750 | 563 | ||||
| Tangible Fixed Assets Additions | 497 | 993 | 733 | 439 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 293 | 7 790 | 8 783 | 733 | 1 172 | ||||||
| Tangible Fixed Assets Depreciation | 3 882 | 4 859 | 5 840 | 183 | 430 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 977 | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | |||||||||
| Creditors Due Within One Year | 5 064 | 2 203 | 4 617 | 4 478 | |||||||
| Number Shares Allotted | 1 000 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 981 | 183 | 247 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 840 | ||||||||||
| Tangible Fixed Assets Disposals | 8 783 | ||||||||||
Role: Secretary
Appointed: 29 June 2007
Latest update: 7 January 2024
Role: Director
Appointed: 29 June 2007
Latest update: 7 January 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 13 July 2022 |
| Confirmation statement last made up date | 29 June 2021 |
| Annual Accounts 4 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 4 December 2013 |
| Annual Accounts 4 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 4 December 2014 |
| Annual Accounts 3 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 3 December 2015 |
| Annual Accounts 13 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 13 December 2016 |
| Annual Accounts 22 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 22 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
(1 page)