Southern Commissioning Limited in Lowestoft, NR32 2HD

Description

Data updated on: 01-11-2023

This particular Southern Commissioning Limited firm has been on the market for twenty two years, having started in 2002. Started with Registered No. 04514564, Southern Commissioning is a Private Limited Company located in 3a Quay View Business Park, Lowestoft NR32 2HD. From 2002-09-10 Southern Commissioning Limited is no longer under the name Southern Commissioning Services. This enterprise's SIC code is 43390 which stands for Other building completion and finishing. Southern Commissioning Ltd reported its latest accounts for the financial period up to 2022-10-31. Its latest confirmation statement was submitted on 2023-08-19.

In order to meet the requirements of the customers, the following firm is constantly guided by a team of two directors who are Valerie W. and Kenneth W.. Their outstanding services have been of prime importance to this firm since 2003-05-07.

Previous company's names
Southern Commissioning Limited 2002-09-10
Southern Commissioning Services Limited 2002-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	405 887	383 832	342 747	329 274	317 257	264 351

Balance Sheet
Cash Bank In Hand	276 926	220 248	243 134	231 512	217 069	171 328
Current Assets	314 250	303 265	294 381	288 302	257 251	239 985
Debtors	37 324	83 017	51 247	56 790	40 182	68 657
Intangible Fixed Assets	60 500	55 000	49 500	44 000	38 500	33 000
Net Assets Liabilities Including Pension Asset Liability	405 887	383 832	342 747	329 274	317 257	264 351
Tangible Fixed Assets	70 388	53 907	42 327	27 771	63 719	50 363

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	405 787	383 732	342 647	329 174	317 157	264 251
Shareholder Funds	405 887	383 832	342 747	329 274	317 257	264 351

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year	36 529	26 775	39 031	26 176	37 870	56 300
Fixed Assets	130 888	108 907	91 827	71 771	102 219	83 363
Intangible Fixed Assets Aggregate Amortisation Impairment	49 500	55 000	60 500	66 000	71 500
Intangible Fixed Assets Amortisation Charged In Period		5 500	5 500	5 500	5 500
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000	110 000
Net Current Assets Liabilities	277 721	276 490	255 350	262 126	220 363	184 733
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 722	1 565	4 430	4 623	3 645	1 960
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 470	4 311	51 562
Tangible Fixed Assets Cost Or Valuation	124 872	124 872	124 042	101 523	141 685
Tangible Fixed Assets Depreciation	54 484	70 965	81 715	73 752	77 966
Tangible Fixed Assets Depreciation Charged In Period		16 481	12 743	9 892	13 661
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 993	17 855	9 447
Tangible Fixed Assets Disposals			2 300	26 830	11 400
Total Assets Less Current Liabilities	408 609	385 397	347 177	333 897	322 582	268 096
Accruals Deferred Income					-1 680	-1 785
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					982	1 048

Company staff

Valerie W.

Role: Director

Appointed: 07 May 2003

Latest update: 26 February 2024

Valerie W.

Role: Secretary

Appointed: 19 August 2002

Latest update: 26 February 2024

Kenneth W.

Role: Director

Appointed: 19 August 2002

Latest update: 26 February 2024

People with significant control

Executives who have control over the firm are as follows: Kenneth W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Valerie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kenneth W.

Notified on 19 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Valerie W.

Notified on 19 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013
Annual Accounts 12 July 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 July 2016

Southern Commissioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie W.

Valerie W.

Kenneth W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Kenneth W.

Valerie W.

Accounts Documents

Company filings

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