Southernwood Services Limited in Wadebridge, PL27 6RG

Description

Data updated on: 01-11-2023

Southernwood Services Limited could be gotten hold of in Little Treglyn, St. Minver in Wadebridge. The post code is PL27 6RG. Southernwood Services has been present on the market since the firm was registered on February 17, 2006. The registered no. is 05713740. The firm's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Southernwood Services Ltd reported its latest accounts for the financial period up to 28th February 2022. The firm's latest confirmation statement was released on 11th February 2023.

Louise H. and Kerry H. are the company's directors and have been doing everything they can to help the company for eighteen years. In order to provide support to the directors, this firm has been utilizing the expertise of Louise H. as a secretary since the appointment on February 17, 2006.

Executives who control the firm include: Kerry H. owns 1/2 or less of company shares. Louise H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-51 566	21 619	-25 726	-50 378	-8 587	1 028	1 028

Balance Sheet
Cash Bank In Hand	1 003	8 250
Current Assets	71 871	126 915	127 390	53 007	49 647	87 991	95 126	99 486	86 485	131 155	127 706	105 208	101 914
Debtors	54 459	87 616	81 866
Net Assets Liabilities Including Pension Asset Liability	-51 566	21 619	-25 726	-50 378	-8 587	1 028	1 028
Stocks Inventory	16 409	31 049	45 524
Tangible Fixed Assets	62 316	54 317	43 216
Net Assets Liabilities							1 028	15 536	407	27 900	11 115	1 008	11 464

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-52 566	20 619	-26 726
Shareholder Funds	-51 566	21 619	-25 726	-50 378	-8 587	1 028	1 028

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	138 835	120 957
Creditors Due Within One Year Total Current Liabilities	47 009	38 656
Fixed Assets	62 316	54 317	43 216	23 918	12 647		1 916	1 308	700	92	524	724	517
Net Current Assets Liabilities	24 953	88 259	10 865	827	29 343	46 192	38 640	64 695	41 652	59 817	76 224	51 523	35 676
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	91
Tangible Fixed Assets Additions		4 126
Tangible Fixed Assets Cost Or Valuation	83 109	87 235	87 235
Tangible Fixed Assets Depreciation	20 793	32 918	44 019
Tangible Fixed Assets Depreciation Charge For Period		12 125
Total Assets Less Current Liabilities	87 269	142 576	54 081	24 745	41 990	46 192	40 556	66 003	42 352	59 909	76 748	52 247	36 193
Average Number Employees During Period									5	5	5	5	6
Creditors							56 486	34 791	77 957	71 338	64 929	66 666	67 669
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 299	120	71				33 124		13 447	12 981	1 431
Accruals Deferred Income			196	196
Creditors Due After One Year		120 957	79 611	74 927	50 577	45 164	39 528
Creditors Due Within One Year		38 656	116 525	52 300	20 375	41 799	56 486
Number Shares Allotted			1 000
Par Value Share			1
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			11 101

Company staff

Louise H.

Role: Secretary

Appointed: 17 February 2006

Latest update: 24 March 2024

Louise H.

Role: Director

Appointed: 17 February 2006

Latest update: 24 March 2024

Kerry H.

Role: Director

Appointed: 17 February 2006

Latest update: 24 March 2024

People with significant control

Kerry H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Louise H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	31 December 2013
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Southernwood Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

Louise H.

Kerry H.

Swift Incorporations Limited

People with significant control

Kerry H.

Louise H.

Accounts Documents

Company filings

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