Southern Property (UK) Limited in Chislehurst, BR7 5AN

Description

Data updated on: 01-11-2023

Southern Property (UK) came into being in 2006 as a company enlisted under no 05914899, located at BR7 5AN Chislehurst at 10a High Street. The company has been in business for eighteen years and its current state is active. The enterprise's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. 2022/08/31 is the last time account status updates were reported.

Graham W. is the enterprise's single managing director, who was assigned to lead the company in 2006 in August. At least one secretary in this firm is a limited company, specifically Pomfrey Accountants Limited.

Graham W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 759	1 464	-5 271	-13 315	-14 652

Balance Sheet
Cash Bank On Hand					2 589	6 035	581	568	5 659	7 093	8 807
Current Assets	6 564	15 398	17 162	17 071	4 112	7 558	1 929	1 922	7 013	12 339	11 443
Debtors	1 140	175	175	175	1 523	1 523	1 348	1 354	1 354	5 246	2 636
Net Assets Liabilities					-14 652	-5 498	-5 554	-2 577	952	2 756	690
Property Plant Equipment					324	243	182	136	2 085	226 136	225 745
Other Debtors	640						1 348	1 354	1 354
Cash Bank In Hand	5 424	15 223	16 987	16 896	2 589
Net Assets Liabilities Including Pension Asset Liability	3 759	1 464	-5 271	-13 315	-14 652
Tangible Fixed Assets	1 156	867	650	487	324
Trade Debtors	500	175	175	175	175

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 659	1 364	-5 371	-13 415	-14 752
Shareholder Funds	3 759	1 464	-5 271	-13 315	-14 652

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 045	2 126	2 187	2 233	2 267	2 788	3 179
Creditors					4 380	4 380	2 270	226 048	232 348	235 173	236 498
Increase From Depreciation Charge For Year Property Plant Equipment								46	34	521	391
Net Current Assets Liabilities	-6 388	11 313	14 192	12 691	-268	3 178	-341	-1 237	6 643	11 793	11 443
Property Plant Equipment Gross Cost					2 369	2 369	2 369	2 369	4 352	228 924
Total Assets Less Current Liabilities	320 340	337 752	340 414	338 750	325 628	227 993	224 413	223 471	233 300	237 929	237 188
Bank Borrowings Overdrafts					240 339	177 975	175 575	173 332	172 107
Fixed Assets	326 728	326 439	326 222	326 059	325 896	224 815	224 754	224 708	226 657
Investments Fixed Assets	325 572	325 572	325 572	325 572	325 572	224 572	224 572	224 572
Other Creditors					2 970	2 970	2 270	52 716	60 241
Other Investments Other Than Loans							224 572	224 572
Other Taxation Social Security Payable								676	371
Investment Property								224 572	224 572
Investment Property Fair Value Model								224 572
Total Additions Including From Business Combinations Property Plant Equipment									1 983
Accruals Deferred Income Within One Year	2 952	1 077		1 410	1 410
Accrued Liabilities Deferred Income					1 410	1 410
Amounts Owed By Group Undertakings					1 348	1 348	1 348
Amounts Owed By Group Undertakings Other Participating Interests					1 348
Bank Borrowings	247 288	247 288	247 288	247 288	240 339
Corporation Tax Due Within One Year		38
Creditors Due After One Year	316 581	336 288	345 685	352 065	340 280
Creditors Due Within One Year	12 952	4 085	2 970	4 380	4 380
Increase Decrease In Depreciation Impairment Property Plant Equipment						81	61
Investments					325 572	224 572	224 572
Nominal Value Allotted Share Capital					100	100	100
Other Creditors After One Year	69 293	89 000	98 397	104 777	99 941
Other Creditors Due Within One Year	10 000	2 970	2 970	2 970	2 970
Par Value Share		1	1	1	1
Profit Loss For Period				-8 044	-1 337
Profit Loss On Ordinary Activities After Tax						9 154	-56
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Capital Authorised	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 369	2 369	2 369	2 369	2 369
Tangible Fixed Assets Depreciation	1 213	1 502	1 719	1 882	2 045
Tangible Fixed Assets Depreciation Charged In Period		289	217	163	163
Trade Debtors Trade Receivables					175	175
Unlisted Investments Included In Fixed Asset Investments Carried On Historical Cost Basis	325 572	325 572	325 572	325 572	325 572

Company staff

Pomfrey Accountants Limited

Role: Corporate Secretary

Appointed: 25 July 2013

Address: The Coach House, St Mary's Business Centre 66-70 Bourne Road, Bexley, Kent, DA5 1LU, England

Latest update: 27 April 2024

Graham W.

Role: Director

Appointed: 23 August 2006

Latest update: 27 April 2024

People with significant control

Graham W.

Notified on 6 April 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 2013-10-25
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	2013-10-25
Annual Accounts 2014-10-31
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	2014-10-31
Annual Accounts 2015-11-10
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	2015-11-10
Annual Accounts 2016-11-09
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	2016-11-09
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Southern Property (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pomfrey Accountants Limited

Graham W.

Gillian W.

People with significant control

Graham W.

Accounts Documents

Company filings

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