Southern Environmental Services Limited in Hampshire, GU31 4NS

Description

Data updated on: 08-01-2022

Southern Environmental Services came into being in 2002 as a company enlisted under no 04590185, located at GU31 4NS Hampshire at 9 Butser Walk. The company's last known status was dissolved. Southern Environmental Services had been offering its services for at least 19 years.

This specific firm was supervised by one director: Paul F. who was administering it from 2002-11-14 to the date it was dissolved on 2021-11-30.

Paul F. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-30	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	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 371		2 957	10 965	20 094	23 864	29 474

Balance Sheet
Current Assets	13 710	7 737	6 667	11 081	7 461	12 149	15 772	11 472	13 191	35 725	39 048	42 476
Net Assets Liabilities							29 474	25 724	28 353	49 822	58 003	53 211
Cash Bank In Hand	5 686	5 005	5 005	9 506
Debtors	8 024	2 732	1 662	1 575
Intangible Fixed Assets	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	12 371	10 544	2 957	10 965	20 094	26 401	29 474
Tangible Fixed Assets	4 070	3 256	3 256	3 498

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	12 370	10 543	2 956	10 964
Shareholder Funds	12 371		2 957	10 965	20 094	23 864	29 474

Other Financial Data
Average Number Employees During Period										2	2	2
Creditors							19 796	20 353	18 745	22 494	19 783	26 342
Fixed Assets	34 070	33 256	32 461	33 498	32 800	32 698	33 498	34 605	33 910	36 591	38 738	37 077
Net Current Assets Liabilities	-21 699	-22 712	-29 504	-22 533	-12 706	-6 297	-4 024	-8 881	-5 554	10 913	19 265	16 134
Total Assets Less Current Liabilities	12 371		2 957	10 965	20 094	26 401	29 474	25 724	28 356	47 504	58 003	53 211
Creditors Due Within One Year Total Current Liabilities	35 409		36 171
Intangible Fixed Assets Cost Or Valuation	30 000		30 000	30 000
Tangible Fixed Assets Cost Or Valuation	9 954		9 954	11 070
Tangible Fixed Assets Depreciation	5 884		6 698	7 572
Tangible Fixed Assets Depreciation Charge For Period			1 609
Capital Employed		10 544		10 965
Creditors Due Within One Year		30 449		33 614	22 438	20 738	19 796
Par Value Share				1
Share Capital Allotted Called Up Paid		1		1
Tangible Fixed Assets Additions				1 116
Tangible Fixed Assets Depreciation Charged In Period				874

Company staff

Martina F.

Role: Secretary

Appointed: 14 November 2002

Latest update: 7 September 2023

Paul F.

Role: Director

Appointed: 14 November 2002

Latest update: 7 September 2023

People with significant control

Paul F.

Notified on 1 July 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 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	28 November 2021
Confirmation statement last made up date	14 November 2020

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	6 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts 29 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014

Southern Environmental Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martina F.

Paul F.

Cfl Secretaries Limited

Cfl Directors Limited

People with significant control

Paul F.

Accounts Documents

Company filings

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