Southern Domestic Services Ltd in Farnborough, GU14 6FZ

Description

Data updated on: 01-11-2023

Registered as 11347185 6 years ago, Southern Domestic Services Ltd was set up as a Private Limited Company. The business latest office address is 14 Blanchard House, Kenley Place Farnborough. This company's SIC code is 95220, that means Repair of household appliances and home and garden equipment. Southern Domestic Services Limited reported its latest accounts for the period up to 31st May 2022. The business most recent annual confirmation statement was submitted on 3rd May 2023.

In this specific limited company, a variety of director's duties have so far been met by Frazer K. who was designated to this position in 2018 in May.

Frazer K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 899	3 847	18 945	8 379	5 612
Current Assets	3 756	9 909	30 568	27 259	25 135
Debtors	1 657	5 412	10 123	13 271	14 564
Other Debtors		2 364	3 780	8 248	10 116
Property Plant Equipment	1 720	1 316	1 008	583
Total Inventories	200	650	1 500	5 609	4 959

Other Financial Data
Amount Specific Advance Or Credit Directors	1 578	1 784	3 200	6 197	7 593
Amount Specific Advance Or Credit Made In Period Directors	10 422	36 362	49 416	47 997	38 896
Amount Specific Advance Or Credit Repaid In Period Directors	12 000	33 000	48 000	45 000	37 500
Accumulated Depreciation Impairment Property Plant Equipment	530	934	1 242	390	171
Average Number Employees During Period	1	1	3	1	1
Creditors	4 952	10 814	31 463	27 465	25 034
Increase From Depreciation Charge For Year Property Plant Equipment	530	404	308	146	117
Net Current Assets Liabilities	-1 196	-905	-895	-206	101
Other Creditors	2 418	2 425	4 340	3 486	2 298
Other Taxation Social Security Payable	2 534	8 389	27 123	23 979	22 736
Property Plant Equipment Gross Cost	2 250	2 250	2 250	973
Total Additions Including From Business Combinations Property Plant Equipment	2 250			473
Total Assets Less Current Liabilities	524	411	113	377	567
Trade Debtors Trade Receivables	1 657	3 048	6 343	5 023	4 448
Disposals Decrease In Depreciation Impairment Property Plant Equipment				998
Disposals Property Plant Equipment				1 750

Company staff

Frazer K.

Role: Director

Appointed: 04 May 2018

Latest update: 3 April 2024

People with significant control

Frazer K.

Notified on 4 May 2018

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	04 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Southern Domestic Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frazer K.

People with significant control

Frazer K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies