Southern Hampshire Estates Limited in Southampton, SO40 3WX

Description

Data updated on: 01-11-2023

00945167 is the registration number of Southern Hampshire Estates Limited. The company was registered as a Private Limited Company on 1969-01-01. The company has existed on the British market for the last fifty five years. The firm may be contacted at Unit 7 Trinity Court in Southampton. The main office's area code assigned to this location is SO40 3WX. The enterprise's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. The latest annual accounts were submitted for the period up to Saturday 31st December 2022 and the latest annual confirmation statement was released on Saturday 14th January 2023.

Taking into consideration the following company's constant growth, it became vital to appoint additional directors: Stuart R. and Sheila R. who have been working as a team since June 2014 to promote the success of this specific firm. To find professional help with legal documentation, this firm has been utilizing the skills of Stuart R. as a secretary since 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	429 478	451 508	471 865	490 827	511 561

Balance Sheet
Current Assets	136 201	165 246	185 237	203 860	225 049	245 807	268 327	287 314	308 311	309 640	270 887	294 846
Net Assets Liabilities					511 561	542 762	553 075	574 066	595 056	616 906	592 515	593 183
Cash Bank In Hand	136 201	165 246	185 237	203 860	225 049
Net Assets Liabilities Including Pension Asset Liability	429 478	451 508	471 865	490 827	511 561
Tangible Fixed Assets	312 425	312 416	312 388	312 388	312 388

Capital & Reserves
Called Up Share Capital	251	251	251	251	251
Profit Loss Account Reserve	428 976	451 006	471 614	490 576	511 310
Shareholder Funds	429 478	451 508	471 865	490 827	511 561

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												6 250
Creditors					25 876	25 929	27 640	25 636	25 643	5 122	2 912	7 801
Fixed Assets	312 425	312 416	312 388	312 388	312 388	312 388	312 388	312 388	312 388	312 388	312 388	312 388
Net Current Assets Liabilities	117 053	139 092	159 477	178 439	199 173	219 920	240 687	261 678	282 668	304 518	280 127	287 045
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											12 152
Total Assets Less Current Liabilities	429 478	451 508	471 865	490 827	511 561	532 308	553 075	574 066	595 056	616 906	592 515	599 433
Creditors Due Within One Year	19 148	26 154	25 760	25 421	25 876
Number Shares Allotted		251	251	251	251
Par Value Share		1	1	1	1
Other Aggregate Reserves	251	251
Share Capital Allotted Called Up Paid	251	251	251	251	251
Tangible Fixed Assets Cost Or Valuation	318 313	318 313	318 313	312 388	318 313
Tangible Fixed Assets Depreciation	5 888	5 897	5 925	5 925	5 925
Tangible Fixed Assets Depreciation Charged In Period		9	28