Southfield Consulting Limited in York, YO26 5LS

Description

Data updated on: 01-11-2023

Southfield Consulting Limited is a Private Limited Company, based in 98 The Green, Acomb in York. The headquarters' zip code is YO26 5LS. The enterprise has been in existence since 2004. Its registration number is 05304374. The enterprise's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time company accounts were reported.

For the following business, most of director's duties have so far been carried out by Samantha E. and Paul E.. As for these two individuals, Samantha E. has carried on with the business for the longest time, having been a vital part of directors' team for twenty years. To support the directors in their duties, this specific business has been utilizing the skillset of Paul E. as a secretary since 2004.

Paul E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 429	26 404	25 847	53 838	108 384	148 024

Balance Sheet
Cash Bank On Hand								198 280	31 063	12 481	10 554	17 719	34 650
Current Assets	105 684	58 932	77 926	103 766	194 785	198 323	243 973	215 416	31 063		10 554	219 719	229 650
Debtors	59 428	30 298			20 613	21 133		17 136				202 000	195 000
Net Assets Liabilities						148 462	220 747				238 021	287 408	459 842
Other Debtors								6 788				202 000	195 000
Property Plant Equipment								2 451	2 255	3 676	2 871	2 026	4 643
Cash Bank In Hand	46 256	28 634	77 926	103 766	174 172	177 190
Net Assets Liabilities Including Pension Asset Liability	68 429	26 404	25 847	53 838	108 384	148 024
Tangible Fixed Assets	4 137	3 881	3 352	2 341	1 947	2 303

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	68 329	26 304	25 747	53 738	108 284	147 924
Shareholder Funds	68 429	26 404	25 847	53 838	108 384	148 024

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								13 058	13 921	14 979	16 110	16 955	17 676
Additions Other Than Through Business Combinations Investment Property Fair Value Model										24 057
Additions Other Than Through Business Combinations Property Plant Equipment													3 338
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings Overdrafts												203 008	203 008
Creditors						52 164	25 526	1 655	165 244	173 998	145 779	203 008	203 008
Fixed Assets						2 303	2 300	2 451	348 573	374 051	373 246	402 026	604 643
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												29 625	200 000
Increase From Depreciation Charge For Year Property Plant Equipment									863	1 058	1 131	845	721
Investment Property									346 318	370 375	370 375	400 000	600 000
Investment Property Fair Value Model									346 318	370 375	370 375	400 000	600 000
Net Current Assets Liabilities	64 845	23 080	22 986	51 965	106 826	146 159	218 447	213 761	-134 181	-161 517	-135 225	95 790	115 607
Other Creditors								1 455	165 244	173 998	139 779	116 329	108 443
Other Taxation Social Security Payable								200			6 000	7 600	5 600
Property Plant Equipment Gross Cost								15 509	16 176	18 655	18 981	18 981	22 319
Provisions For Liabilities Balance Sheet Subtotal												7 400	57 400
Total Additions Including From Business Combinations Property Plant Equipment									667	2 479	326
Total Assets Less Current Liabilities	68 982	26 961	26 338	54 306	108 773	148 462	220 747	216 212	214 392	212 534	238 021	497 816	720 250
Trade Debtors Trade Receivables								10 348
Creditors Due Within One Year	40 839	35 852	54 940	51 801	87 959	52 164
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	553	557	491	468	389	438
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 728	1 182	333	519	1 359
Tangible Fixed Assets Cost Or Valuation	14 190	15 546	16 025	11 802	12 321	13 680
Tangible Fixed Assets Depreciation	10 053	11 665	12 673	9 461	10 374	11 377
Tangible Fixed Assets Depreciation Charged In Period		1 874	1 572	1 091	913	1 003
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		262	564	4 303
Tangible Fixed Assets Disposals		372	703	4 556
Advances Credits Directors	57 644	13 921	15 565	7 545	24 385	23 570
Advances Credits Made In Period Directors	62 765	7 380	34 643	28 777	31 640
Advances Credits Repaid In Period Directors	50 000	51 103	64 129	20 757	48 480

Company staff

Samantha E.

Role: Director

Appointed: 03 December 2004

Latest update: 1 February 2024

Paul E.

Role: Director

Appointed: 03 December 2004

Latest update: 1 February 2024

Paul E.

Role: Secretary

Appointed: 03 December 2004

Latest update: 1 February 2024

People with significant control

Paul E.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Southfield Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha E.

Paul E.

Paul E.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Paul E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Southfield Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha E.

Paul E.

Paul E.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Paul E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015