Southern Computers Limited in Salisbury, SP5 3RA

Description

Data updated on: 01-11-2023

The enterprise is known as Southern Computers Limited. This company first started nineteen years ago and was registered with 05365501 as the reg. no. This particular registered office of this company is based in Salisbury. You can contact it at Unit 4A Scotts Close, Downton Business Centre Downton. This company's principal business activity number is 68209 - Other letting and operating of own or leased real estate. Sat, 31st Dec 2022 is the last time company accounts were filed.

Taking into consideration the company's executives data, for nineteen years there have been two directors: Nicholas S. and Nicholas R.. To help the directors in their tasks, this specific company has been utilizing the skills of Nicholas R. as a secretary since 2005.

Executives who have control over the firm are as follows: Nicholas R. has substantial control or influence over the company. Nicholas S. owns over 1/2 to 3/4 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	149 661	158 689	155 820	162 846	157 635

Balance Sheet
Current Assets	9 098	17 796	9 490	10 240	8 769	4 711	12 008	27 985	45 225	49 563	42 181
Net Assets Liabilities							161 999	250 438	264 316	264 529
Cash Bank In Hand	9 098	16 630	8 285	10 240	7 829
Debtors		1 166	1 205		940
Tangible Fixed Assets	250 000	250 000	246 250	242 500	238 750
Net Assets Liabilities Including Pension Asset Liability	149 661	158 689

Capital & Reserves
Called Up Share Capital	8	8	8	8	8
Profit Loss Account Reserve	149 653	158 681	155 812	162 838	157 627
Shareholder Funds	149 661	158 689	155 820	162 846	157 635

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-500	-500	-500	-500
Creditors					89 888	88 490	81 263	5 693	5 350	5 034	6 298
Fixed Assets	250 000	250 000	246 254	242 504	238 754	235 004	231 254	227 500	223 750	220 000	216 250
Net Current Assets Liabilities	-100 339	-91 311	-90 434	-79 658	-81 119	-83 779	-69 255	23 438	41 066	44 529	35 883
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 076	1 146	1 191	1 235
Total Assets Less Current Liabilities	149 661	158 689	155 820	162 846	157 635	151 225	161 999	250 938	264 816	264 529	252 133
Creditors Due Within One Year	109 437	109 107	99 924	89 898	89 888
Investments Fixed Assets		4	4	4	4
Number Shares Allotted	8	8	8	8	8
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	8	8	8	8	8
Tangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000
Tangible Fixed Assets Depreciation			3 750	7 500	11 250
Tangible Fixed Assets Depreciation Charged In Period			3 750	3 750	3 750

Company staff

Nicholas S.

Role: Director

Appointed: 15 February 2005

Latest update: 19 March 2024

Nicholas R.

Role: Director

Appointed: 15 February 2005

Latest update: 19 March 2024

Nicholas R.

Role: Secretary

Appointed: 15 February 2005

Latest update: 19 March 2024

People with significant control

Nicholas R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Nicholas S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Nicola R.

Notified on 6 April 2016

Ceased on 1 May 2021

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	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 April 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 16 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 May 2014

Southern Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Nicholas R.

Nicholas R.

People with significant control

Nicholas R.

Nicholas S.

Nicola R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Southern Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Nicholas R.

Nicholas R.

People with significant control

Nicholas R.

Nicholas S.

Nicola R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2015