Southern Services Ltd in Lancing, BN15 0DJ

Description

Data updated on: 01-11-2023

The enterprise is known as Southern Services Ltd. It was established 8 years ago and was registered with 10301429 as its registration number. This registered office of the company is registered in Lancing. You may visit it at 24 Busticle Lane, Sompting. The enterprise's declared SIC number is 43290: Other construction installation. The business most recent accounts cover the period up to 2020-07-31 and the most recent confirmation statement was released on 2021-07-25.

For the limited company, the full extent of director's duties have so far been carried out by Lisa H. who was formally appointed in 2021. Since 2016 Jason H., had been responsible for a variety of tasks within this limited company up to the moment of the resignation in 2021.

Lisa H. 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency

Balance Sheet
Cash Bank On Hand	17 962	21 159	25 136	35 308
Current Assets	33 209	39 525	40 666	45 055
Debtors	15 247	18 366	15 530	9 747
Net Assets Liabilities		12 776	20 268	40 617
Other Debtors	9 574		870
Property Plant Equipment	500	24 885	1 819	12 067

Other Financial Data
Version Production Software				2 020
Accrued Liabilities		600	600	650
Accumulated Depreciation Impairment Property Plant Equipment	108	5 583	1 063	5 910
Additions Other Than Through Business Combinations Property Plant Equipment				15 095
Average Number Employees During Period	1	1	1	1
Creditors	21 178	30 127	22 217	16 505
Increase From Depreciation Charge For Year Property Plant Equipment	108	5 475	855	4 847
Loans From Directors				2 326
Net Current Assets Liabilities	12 031	18 018	18 449	28 550
Property Plant Equipment Gross Cost	608	30 468	2 882	17 977
Taxation Social Security Payable			11 510	8 790
Trade Debtors Trade Receivables	5 673	18 366	14 660	9 747
Value-added Tax Payable			10 107	4 739
Amount Specific Advance Or Credit Directors	1	679	870
Amount Specific Advance Or Credit Made In Period Directors		1 974	2 069
Amount Specific Advance Or Credit Repaid In Period Directors		2 654	520
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 375
Disposals Property Plant Equipment			29 860
Dividends Paid		47 000	43 000
Number Shares Issued Fully Paid		100	100
Other Creditors	10 455
Other Remaining Borrowings		30 127
Other Taxation Social Security Payable	10 723
Par Value Share		1	1
Profit Loss		47 245	50 492
Total Additions Including From Business Combinations Property Plant Equipment	608	29 860	2 274
Total Assets Less Current Liabilities	12 531	42 903	20 268
Trade Creditors Trade Payables		-1

Company staff

Lisa H.

Role: Director

Appointed: 26 June 2021

Latest update: 8 April 2024

People with significant control

Lisa H.

Notified on 26 June 2021

Nature of control:

over 3/4 of shares

Jason H.

Notified on 28 July 2016

Ceased on 26 June 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	08 August 2022
Confirmation statement last made up date	25 July 2021

Annual Accounts
Start Date For Period Covered By Report	28 July 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
End Date For Period Covered By Report	31 July 2019

Southern Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Jason H.

People with significant control

Lisa H.

Jason H.

Accounts Documents

Company filings

Filing category

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