Southern Drainage Services Ltd in Eastleigh, SO53 3AP

Description

Data updated on: 01-11-2023

Southern Drainage Services Ltd 's been in the United Kingdom for at least 12 years. Started with Registered No. 08243090 in 2012, it is registered at 75 Bournemouth Road, Eastleigh SO53 3AP. The company now known as Southern Drainage Services Ltd, was earlier registered as Hercules Drainage Services. The change has occurred in 2013-02-15. The company's principal business activity number is 81229 which means Other building and industrial cleaning activities. Southern Drainage Services Limited released its latest accounts for the period that ended on 2022-10-31. Its most recent confirmation statement was filed on 2023-10-08.

This limited company owes its accomplishments and unending growth to exactly two directors, who are Jack Y. and Elizabeth Y., who have been leading the firm since November 2016.

Elizabeth Y. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Southern Drainage Services Ltd 2013-02-15
Hercules Drainage Services Ltd 2012-10-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-6 535	517	-2 273	202

Balance Sheet
Cash Bank In Hand	100	100	100	100
Cash Bank On Hand				100	3 776	360	1 000	7 992	5 050	3 577
Current Assets	659	5 149	7 681	8 854	25 166	24 917	37 011	51 865	61 069	76 703
Debtors	559	5 049	7 581	8 379	21 390	24 557	36 011	43 873	56 019	73 126
Net Assets Liabilities				-98	13 283	19 313	24 891	20 689	39 050	45 795
Net Assets Liabilities Including Pension Asset Liability	-6 535	517	-2 273	202
Other Debtors				8 379	21 390	24 557	36 011	43 873	55 779	73 126
Property Plant Equipment				6 109	4 790	3 759	2 952	2 320	24 010	22 629
Tangible Fixed Assets	12 306	10 069	7 799	6 109

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-6 536	516	-2 274	201
Shareholder Funds	-6 535	517	-2 273	202

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 634	10 953	11 984	12 791	13 423	21 265	28 430
Bank Borrowings Overdrafts				9 100	6 280	2 271	3 799	15 000	11 500	8 499
Creditors				9 100	6 280	2 271	15 072	33 496	25 723	16 627
Creditors Due After One Year	11 333	7 933	11 920	9 100
Creditors Due Within One Year	8 167	6 768	5 833	5 661
Finance Lease Liabilities Present Value Total									14 223	8 128
Increase From Depreciation Charge For Year Property Plant Equipment					1 319	1 031	807	632	7 842	7 165
Net Current Assets Liabilities	-7 508	-1 619	1 848	3 193	14 772	17 825	21 939	18 369	45 325	44 093
Number Shares Allotted	1	1	1	1
Other Creditors				1 020	3 155	1 020	1 197	12 766	2 616	18 844
Other Taxation Social Security Payable				841	4 418	2 924	10 077	5 730	4 032	2 915
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				15 743	15 743	15 743	15 743	15 743	45 275	51 059
Provisions For Liabilities Balance Sheet Subtotal									4 562	4 300
Secured Debts	14 733	11 333	14 740	11 920
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	15 097	646
Tangible Fixed Assets Cost Or Valuation	15 097	15 743	15 743
Tangible Fixed Assets Depreciation	2 791	5 674	7 944	9 634
Tangible Fixed Assets Depreciation Charged In Period	2 791	2 883	2 270	1 690
Total Additions Including From Business Combinations Property Plant Equipment									29 532	5 784
Total Assets Less Current Liabilities	4 798	8 450	9 647	9 002	19 563	21 584	24 891	20 689	69 335	66 722
Trade Creditors Trade Payables				-1	1	-1	-1			-2
Trade Debtors Trade Receivables									240

Company staff

Jack Y.

Role: Director

Appointed: 01 November 2016

Latest update: 14 January 2024

Elizabeth Y.

Role: Director

Appointed: 08 October 2012

Latest update: 14 January 2024

People with significant control

Elizabeth Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts
Start Date For Period Covered By Report	08 October 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 27 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	27 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 7 July 2014
Date Approval Accounts	7 July 2014

Southern Drainage Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack Y.

Elizabeth Y.

Yomtov J.

People with significant control

Elizabeth Y.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies