Southern Slurry Limited in Lingfield, RH7 6BZ

Description

Data updated on: 01-11-2023

This enterprise referred to as Southern Slurry was registered on 2015-05-07 as a Private Limited Company. This business's registered office can be found at Lingfield on Lodge Farm, Lingfield Common Road. In case you need to reach this business by post, the zip code is RH7 6BZ. The official registration number for Southern Slurry Limited is 09579183. This business's SIC code is 1610 and their NACE code stands for Support activities for crop production. Southern Slurry Ltd released its latest accounts for the financial period up to 2022-05-31. The business latest confirmation statement was filed on 2023-05-22.

At the moment, this limited company is managed by a solitary director: Jack H., who was arranged to perform management duties in 2015. Since 2020 Karen H., had been performing the duties for this limited company up until the resignation on 2021-04-15. In addition another director, namely Trevor H. resigned on 2020-06-10.

Jack H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-02-28
Currency
Net Worth	-10 408

Balance Sheet
Cash Bank In Hand	13 968
Cash Bank On Hand	13 968	43 725	34 522	19 475	3 536
Current Assets	32 305	66 000	59 530	55 912	24 915	9 508	1 664	348
Debtors	18 337	22 275	25 008	36 437	21 379
Net Assets Liabilities	-10 408	15 833	9 612	1 968	-25 278	-96 913	-109 880	-120 863
Net Assets Liabilities Including Pension Asset Liability	-10 408
Other Debtors	3 738	3 047	3 485	1 744
Property Plant Equipment	119 835	219 720	200 763	329 560	302 392
Tangible Fixed Assets	119 835

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-10 508
Shareholder Funds	-10 408

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 703	3 204	3 700
Accumulated Depreciation Impairment Property Plant Equipment	39 945	47 490	76 268	107 248	143 866
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings				74 900	72 452
Bank Borrowings Overdrafts				72 922	70 004
Creditors	50 854	234 776	215 726	298 296	283 958	218 129	206 196	195 034
Creditors Due After One Year	50 854
Creditors Due Within One Year	111 694
Disposals Decrease In Depreciation Impairment Property Plant Equipment		20 250
Disposals Property Plant Equipment		81 000	10 000
Finance Lease Liabilities Present Value Total	50 854	94 776	75 726	85 374	64 476
Fixed Assets					302 392	207 059	150 541	143 532
Increase From Depreciation Charge For Year Property Plant Equipment		27 795	28 778	30 980	36 618
Net Current Assets Liabilities	-79 389	30 889	24 575	-29 296	-43 712	-83 140	-51 021	-65 661
Number Shares Allotted	100
Other Creditors	1 729	50 000	50 000	50 000	50 000
Other Taxation Social Security Payable	2 849	5 338	7 142	1 228	10 035
Par Value Share	1
Property Plant Equipment Gross Cost	159 780	267 210	277 031	436 808	446 258
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	159 780
Tangible Fixed Assets Cost Or Valuation	159 780
Tangible Fixed Assets Depreciation	39 945
Tangible Fixed Assets Depreciation Charged In Period	39 945
Total Additions Including From Business Combinations Property Plant Equipment		188 430	19 821	159 777	9 450
Total Assets Less Current Liabilities	40 446	250 609	225 338	300 264	258 680	123 919	99 520	77 871
Trade Creditors Trade Payables	361	4 720	577	15 303	14 343
Trade Debtors Trade Receivables	14 599	19 228	21 523	34 693	21 379

Company staff

Jack H.

Role: Director

Appointed: 07 May 2015

Latest update: 12 April 2024

People with significant control

Jack H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	07 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	28 February 2023

Southern Slurry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack H.

Karen H.

Trevor H.

People with significant control

Jack H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Southern Slurry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack H.

Karen H.

Trevor H.

People with significant control

Jack H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016