Southern Contracting Services Limited in Romsey, SO51 8GY

Description

Data updated on: 01-11-2023

Registered at 3a Bell Street, Romsey SO51 8GY Southern Contracting Services Limited is categorised as a Private Limited Company with 03380929 Companies House Reg No. It was launched 27 years ago. This business's registered with SIC code 43999 which means Other specialised construction activities not elsewhere classified. Friday 29th April 2022 is the last time the company accounts were reported.

On 2015-11-16, the corporation was employing a Telesales to fill a part time vacancy in Southampton, South East/Southern. The offered position required no experience.

The business owes its success and unending progress to three directors, who are Samantha M., Diane H. and Ronald H., who have been in charge of the firm since 2021.

Executives who have control over the firm are as follows: Diane H. owns 1/2 or less of company shares. Ronald H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-29	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	402 455	206 686	98 456	162 642	259 737	211 233	148 342

Balance Sheet
Cash Bank On Hand									35 597	178 785	44 971	10 119	10
Current Assets	547 553	308 066	417 984	406 866	507 468	381 281	285 567	253 899	296 832	537 267	324 908	242 931	182 702
Debtors	280 962	268 471	417 984	375 462	507 468	385 323			261 235	358 482	279 937	227 512	182 692
Net Assets Liabilities							148 342	162 069	151 189	316 358	262 082	184 127	141 027
Property Plant Equipment									102 937	101 894	124 617	108 605	80 467
Total Inventories												5 300
Cash Bank In Hand	266 591	6 588		2 161
Net Assets Liabilities Including Pension Asset Liability	402 455	206 686	98 456	162 642	259 737	211 233	148 342
Stocks Inventory		33 007		29 243
Tangible Fixed Assets	393 484	350 818	74 211	81 165	100 859	76 436

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	402 453	206 684	98 454	162 640	259 735	211 231
Shareholder Funds	402 455	206 686	98 456	162 642	259 737	211 233	148 342

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									312 816	339 848	345 100	372 239	258 406
Average Number Employees During Period									2	2	2	3	3
Balances Amounts Owed By Related Parties									220 613	168 317	231 489
Creditors							174 446	101 030	153 530	159 245	45 999	56 770	38 911
Disposals Decrease In Depreciation Impairment Property Plant Equipment											23 759	4 780	137 447
Disposals Property Plant Equipment											71 491	25 500	178 304
Fixed Assets	393 484	350 893	74 286	81 240	100 934	76 511	85 204	79 150	103 012	101 969	124 617	108 680	80 542
Increase From Depreciation Charge For Year Property Plant Equipment										27 032	29 011	31 919	23 614
Investments Fixed Assets		75	75	75	75	75			75	75	75	75	75
Net Current Assets Liabilities	102 955	-86 769	24 170	96 802	204 157	171 159	114 781	161 604	143 302	378 022	278 909	186 161	143 791
Property Plant Equipment Gross Cost									415 753	441 742	469 717	480 844	338 873
Provisions For Liabilities Balance Sheet Subtotal								30 000	30 000	114 997	76 843	56 896	37 050
Total Additions Including From Business Combinations Property Plant Equipment										25 989	99 391	36 702	36 333
Total Assets Less Current Liabilities	496 439	264 124	98 456	178 042	305 091	247 670	199 985	205 254	246 314	479 991	403 526	294 841	224 333
Creditors Due After One Year Total Noncurrent Liabilities	93 984	57 438
Creditors Due Within One Year Total Current Liabilities	444 598	394 835
Tangible Fixed Assets Additions		43 250		29 163	55 539	16 676
Tangible Fixed Assets Cost Or Valuation	573 280	573 930	271 172	300 335	353 174	336 635
Tangible Fixed Assets Depreciation	179 796	223 112	196 961	219 170	252 315	260 199
Tangible Fixed Assets Depreciation Charge For Period		50 174
Tangible Fixed Assets Depreciation Disposals		-6 858
Tangible Fixed Assets Disposals		-42 600	302 758		2 700	33 215
Total Investments Fixed Assets		75
Accrued Liabilities Not Expressed Within Creditors Subtotal								5 500	7 206
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 042	3 660	8 735
Creditors Due After One Year		57 438		15 400	45 354	36 437	51 643
Creditors Due Within One Year		394 835	393 814	310 064	303 311	214 164	174 446
Tangible Fixed Assets Depreciation Charged In Period			24 910	22 209	33 314	25 002
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			51 061		169	17 118