Southern Optical Services Limited in Crawley, RH10 7WX

Description

Data updated on: 01-11-2023

The moment this company was established is 2006-07-21. Started under company registration number 05884133, this firm is classified as a Private Limited Company. You can contact the office of this company during office hours under the following address: 14 Tudor Close Maidenbower, RH10 7WX Crawley. This business's Standard Industrial Classification Code is 86900 and their NACE code stands for Other human health activities. Sunday 31st July 2022 is the last time account status updates were reported.

Gary B. is the enterprise's only managing director, who was assigned to lead the company in 2010 in May. That business had been directed by Tiffany B. till 13 years ago. Additionally another director, including Graeme M. quit in 2010.

Gary B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	446	3 969	6 412	16 010	22 500	24 027

Balance Sheet
Cash Bank On Hand						100	10	10	10
Current Assets	36 052	44 791	38 760	37 758	43 793	45 634	48 197	55 921	60 664	50 665
Debtors	36 052	44 791	38 760	37 758	43 693	45 534	48 187	55 911	60 654	50 665	45 431	50 635	56 499
Other Debtors							43 312	51 086	58 721		38 706	44 645
Property Plant Equipment						1 343	2 858	1 758	658	1	1	1	1
Net Assets Liabilities									23 810	10 103	7 288	6 491	15 923
Cash Bank In Hand					100	100
Net Assets Liabilities Including Pension Asset Liability	446	3 969	6 412	11 018	22 500	24 027
Tangible Fixed Assets	384	835	626	1 194	896	1 343

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	445	3 968	6 411	16 009	22 499	24 026
Shareholder Funds	446	3 969	6 412	16 010	22 500	24 027

Other Financial Data
Accrued Liabilities						1 500	1 500		1 500	3 000	1 650	1 650	1 650
Accumulated Depreciation Impairment Property Plant Equipment						2 715	3 815	4 915	6 015	6 672	6 672	6 672
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						10 794	14 820	13 333	14 837	1 484	9 457	12 888	8 148
Corporation Tax Payable						10 493	9 937		21 115	18 019	9 114	13 658	20 183
Corporation Tax Recoverable						9 195	9 537		14 232	14 232	14 232	14 232	14 232
Creditors						22 950	26 317	31 454	37 512	18 000	14 100	10 500	6 900
Dividends Paid							40 000	38 000		41 600	41 670		41 170
Increase From Depreciation Charge For Year Property Plant Equipment							1 100	1 100	1 100	657
Net Current Assets Liabilities	62	3 134	5 786	9 824	21 604	22 684	21 880	24 467	23 152	28 102	21 387	16 990	22 822
Number Shares Issued Fully Paid							1	1		1	1		1
Other Creditors						163	60	1 723	60	60	14 100	10 500	96
Other Taxation Social Security Payable							9 937	16 398	21 115		9 114	13 658
Par Value Share							1	1		1	1		1
Profit Loss							40 711	39 487		27 893	38 855		50 602
Property Plant Equipment Gross Cost						4 058	6 673	6 673	6 673	6 673	6 673	6 673
Total Additions Including From Business Combinations Property Plant Equipment							2 615
Total Assets Less Current Liabilities	446	3 969	6 412	11 018	22 500	24 027	24 738	26 225	23 810	28 103	21 388	16 991	22 823
Trade Debtors Trade Receivables						3 615	4 875	4 825	1 933	9 450	6 725	5 990	3 925
Bank Overdrafts												12 888	8 148
Creditors Due Within One Year	35 990	41 657	32 974	27 934	22 189	22 950
Fixed Assets	384	835	626	1 194	896	1 343
Tangible Fixed Assets Additions		729		966		893
Tangible Fixed Assets Cost Or Valuation	1 470	2 199	2 199	3 165	3 165	4 058
Tangible Fixed Assets Depreciation	1 086	1 364	1 573	1 971	2 269	2 715
Tangible Fixed Assets Depreciation Charged In Period		278	209	398	298	446
Amount Specific Advance Or Credit Directors	34 704	42 316	36 780	36 030	32 573

Company staff

Gary B.

Role: Director

Appointed: 01 May 2010

Latest update: 15 March 2024

Tiffany B.

Role: Director

Appointed: 01 October 2009

Resigned: 22 December 2011

Latest update: 15 March 2024

Graeme M.

Role: Director

Appointed: 26 November 2008

Resigned: 01 May 2010

Latest update: 15 March 2024

Nicholas C.

Role: Director

Appointed: 21 July 2006

Resigned: 26 November 2008

Latest update: 15 March 2024

Gillian C.

Role: Secretary

Appointed: 21 July 2006

Resigned: 26 November 2008

Latest update: 15 March 2024

People with significant control

Gary B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 21 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	21 April 2013
Annual Accounts 23 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	23 November 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	14 October 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 December 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Southern Optical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Tiffany B.

Graeme M.

Nicholas C.

Gillian C.

People with significant control

Gary B.

Accounts Documents

Company filings

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