Southern Counties Automatics Limited in Reading, RG7 1WY

Description

Data updated on: 01-11-2023

The date this firm was founded is 11th February 2010. Established under 07154870, the company is listed as a Private Limited Company. You can reach the main office of this company during its opening times under the following location: Wyvols Court Basingstoke Road Swallowfield, RG7 1WY Reading. Southern Counties Automatics Limited was registered nine years from now under the name of Southern Counties Autos. This business's Standard Industrial Classification Code is 77210, that means Renting and leasing of recreational and sports goods. Wed, 31st Aug 2022 is the last time when the company accounts were filed.

In this company, many of director's responsibilities up till now have been performed by Wayne D. and Jeremy D.. Out of these two executives, Jeremy D. has supervised company the longest, having become a member of directors' team on February 2010.

Jeremy D. 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.

Previous company's names
Southern Counties Automatics Limited 2015-05-09
Southern Counties Autos Limited 2010-02-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100	100	17 281

Balance Sheet
Cash Bank In Hand	100	100	100	100	100	40 217
Cash Bank On Hand						40 217	29 538	44 697	60 672	26 364	39 401	30 884
Current Assets					100	46 330	45 479	69 854	64 130	34 305	43 567	36 188
Debtors						6 113	15 941	25 157	3 458	7 941	4 166	3 576
Net Assets Liabilities						17 281	33 384	41 583	41 647	26 908	1 887	1 701
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	17 281
Other Debtors						1 237	1 200	1 200	1 200	4 482	3 035	2 404
Property Plant Equipment						28 073	56 355	82 013	88 879	92 041	79 761	76 961
Tangible Fixed Assets						28 073
Total Inventories												1 728

Capital & Reserves
Called Up Share Capital					100	100
Profit Loss Account Reserve						17 181
Shareholder Funds	100	100	100	100	100	17 281

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 958	15 195	30 102	46 430	63 446	78 546	92 626
Average Number Employees During Period							2	2	2	2	2	2
Creditors						53 102	48 707	70 582	88 109	66 000	85 032	76 319
Creditors Due After One Year						53 102
Creditors Due Within One Year						4 020
Increase From Depreciation Charge For Year Property Plant Equipment							10 237	14 907	16 328	17 016	15 100	14 080
Net Current Assets Liabilities					100	42 310	25 736	30 152	40 877	18 355	22 697	16 214
Number Shares Allotted						100
Other Creditors						47 487	38 000	55 000	71 222	66 000	85 032	76 319
Other Taxation Social Security Payable						928	6 027	8 566	8 691	752	1 647	4 653
Par Value Share						1
Property Plant Equipment Gross Cost						33 031	71 550	112 115	135 309	155 487	158 307	169 587
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions						33 031
Tangible Fixed Assets Cost Or Valuation						33 031
Tangible Fixed Assets Depreciation						4 958
Tangible Fixed Assets Depreciation Charged In Period						4 958
Taxation Social Security Payable						5 615	10 707	15 582	16 887
Total Additions Including From Business Combinations Property Plant Equipment							38 519	40 565	23 194	20 178	2 820	11 280
Total Assets Less Current Liabilities					100	70 383	82 091	112 165	129 756	110 396	102 458	93 175
Trade Debtors Trade Receivables						4 876	14 741	23 957	2 258	3 459	1 131	1 172
Provisions For Liabilities Balance Sheet Subtotal										17 488	15 539	15 155
Trade Creditors Trade Payables											2 820

Company staff

Wayne D.

Role: Director

Appointed: 12 February 2020

Latest update: 19 April 2024

Jeremy D.

Role: Director

Appointed: 11 February 2010

Latest update: 19 April 2024

People with significant control

Jeremy D.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Southern Counties Automatics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne D.

Jeremy D.

Jeremy D.

People with significant control

Jeremy D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Southern Counties Automatics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne D.

Jeremy D.

Jeremy D.

People with significant control

Jeremy D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016