Southern Manufacturing Show Limited in Godalming, GU7 1LQ

Description

Data updated on: 01-11-2023

Southern Manufacturing Show Limited is located at Godalming at Ashcombe Court. You can search for this business using the zip code - GU7 1LQ. The company has been in business on the British market for 27 years. The company is registered under the number 03298842 and its current status is active. This firm's SIC and NACE codes are 82301 and has the NACE code: Activities of exhibition and fair organisers. Southern Manufacturing Show Ltd reported its account information for the financial year up to Thu, 30th Jun 2022. The business latest annual confirmation statement was submitted on Fri, 6th Jan 2023.

Philip V. is the following enterprise's individual director, that was appointed in 1997. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Joelle V. as a secretary for the last 27 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 964	135 551	537 817	638 002	605 137

Balance Sheet
Cash Bank On Hand					3 434 791	2 492 106	1 239 735	2 439 431	2 307 019	1 329 703	1 921 573	3 172 872
Current Assets	1 205 944	1 914 085	3 626 449	3 590 252	3 612 868	2 602 316	1 386 266	2 562 392	2 427 801	1 943 135	2 076 998	3 328 532
Debtors	161 062	160 608	486 494	227 711	178 077	110 210	146 531	122 961	120 782	613 432	155 425	155 660
Net Assets Liabilities					605 137	575 050	611 809	1 012 510	1 324 423
Other Debtors					49 597	52 758			9 881	38 059		12 420
Cash Bank In Hand	1 044 882	1 753 477	3 139 955	3 362 541	3 434 791

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 964	115 551	517 817	618 002	585 137
Shareholder Funds	28 964	135 551	537 817	638 002	605 137

Other Financial Data
Accrued Liabilities						79 020	611 420	619 430	246 371
Accrued Liabilities Deferred Income					392 252	79 020
Amounts Owed To Group Undertakings									551 446	133 757	397 061	602 321
Amounts Owed To Related Parties					2 535 228	1 855 558	105 380	739 178	551 446
Average Number Employees During Period							1	3	2	2	2	1
Corporation Tax Payable					68 500	78 960			241 364	73 655	84 317	221 241
Creditors					3 007 731	2 027 266	774 457	1 549 882	1 103 378	1 527 682	1 163 140	1 714 052
Net Current Assets Liabilities	28 964	135 551	537 817	638 002	605 137				1 324 423	415 453	913 858	1 614 480
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors						78 960	11 967	133 212	241 364	1 283 688	612 521	857 546
Other Taxation Social Security Payable									804		22 684	22 104
Par Value Share						1	1	1	1
Prepayments Accrued Income					4 846
Taxation Social Security Payable							35 561	54 665	804
Trade Creditors Trade Payables					11 751	13 728	10 129	3 397	63 393	36 582	46 557	10 840
Trade Debtors Trade Receivables					123 634	57 452	146 531	122 961	110 901	575 373	155 425	143 240
Creditors Due Within One Year	1 176 980	1 778 534	3 088 632	2 952 250	3 007 731
Number Shares Allotted		100		100	100
Other Reserves	19 900	19 900	19 900	19 900	19 900
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	28 964	135 551	537 817	638 002	605 137

Company staff

Philip V.

Role: Director

Appointed: 06 January 1997

Latest update: 4 December 2023

Joelle V.

Role: Secretary

Appointed: 06 January 1997

Latest update: 4 December 2023

People with significant control

The companies with significant control over this firm are as follows: European Trade & Exhibition Services Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Godalming at Woolsack Way, GU7 1LQ, Middlesex.

European Trade & Exhibition Services Limited

Address: Ashcombe Court Woolsack Way, Godalming, Middlesex, GU7 1LQ, England

Legal authority England & Wales

Legal form Private Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 6 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	6 March 2013

Southern Manufacturing Show Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip V.

Joelle V.

Seymour Macintyre Limited

People with significant control

European Trade & Exhibition Services Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Southern Manufacturing Show Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip V.

Joelle V.

Seymour Macintyre Limited

People with significant control

European Trade & Exhibition Services Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2015

HQ address,
2016