Southernwood Consultants Limited in Chislehurst, BR7 5QD

Description

Data updated on: 01-11-2023

The firm named Southernwood Consultants was founded on 2000-05-02 as a Private Limited Company. This company's office could be found at Chislehurst on Southernwood, Manor Park. In case you have to reach this firm by post, the area code is BR7 5QD. The office reg. no. for Southernwood Consultants Limited is 03984144. This company's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2023-09-30 is the last time company accounts were filed.

Given this particular enterprise's growth, it was imperative to appoint new executives: Patricia G. and Andrew B. who have been assisting each other since May 2000 to promote the success of this company.

Andrew B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 875	7 905	7 760	7 313	7 396	8 491

Balance Sheet
Current Assets	27 708	22 683	21 211	21 135	14 485	27 633	8 796	15 123	14 746	15 548	24	24	24
Net Assets Liabilities						8 491	6 087	6 650	-5 579	-3 421	24	24	24
Net Assets Liabilities Including Pension Asset Liability	6 875	7 905	7 760	7 313	7 396	8 491
Cash Bank In Hand	16 142	5 447	10 658	7 843
Debtors	11 566	17 236	10 553	13 292
Tangible Fixed Assets	692	666	451	631

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 873	7 903	7 758	7 311
Shareholder Funds	6 875	7 905	7 760	7 313	7 396	8 491

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						19 828	3 038	8 556	20 325	18 969
Depreciation Amortisation Impairment Expense						536	451	323	83
Fixed Assets	692	666	451	631	1 060	858	406	83
Net Current Assets Liabilities	6 321	7 372	7 399	6 808	6 510	7 805	5 758	6 567	-5 579	-3 421	24	24	24
Other Operating Expenses Format2						18 535	22 233	13 006	17 926
Profit Loss						1 095	-2 404	563	-12 229
Provisions For Liabilities Balance Sheet Subtotal						172	77
Staff Costs Employee Benefits Expense						53 785	52 309	20 580	86 738
Tax Tax Credit On Profit Or Loss On Ordinary Activities						281	-94	-240	-16
Total Assets Less Current Liabilities	7 013	8 038	7 850	7 439	7 570	8 663	6 164	6 650	-5 579	-3 421	24	24	24
Turnover Revenue						74 232	72 495	34 232	92 502
Creditors Due Within One Year	21 387	15 311	13 812	14 327	7 975	19 828
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					528	536
Other Operating Charges Format2					18 831	18 535
Profit Loss For Period					83	1 095
Provisions For Liabilities Charges	138	133	90	126	174	172
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		666	158	684
Tangible Fixed Assets Cost Or Valuation	3 456	4 122	4 280	4 964
Tangible Fixed Assets Depreciation	2 764	3 456	3 829	4 333
Tangible Fixed Assets Depreciation Charged In Period		692	373	504
Staff Costs					60 191	53 785
Tax On Profit Or Loss On Ordinary Activities					48	281
Turnover Gross Operating Revenue					79 681	74 232