Southfields Associates Limited in London, SW18 5UD

Description

Data updated on: 01-11-2023

Southfields Associates Limited can be reached at 25 Hambledon Road, Southfields in London. The firm zip code is SW18 5UD. Southfields Associates has been on the market since the firm was established in 2002. The firm Companies House Registration Number is 04462673. This firm's Standard Industrial Classification Code is 63990 which stands for Other information service activities n.e.c.. 31st March 2023 is the last time the company accounts were filed.

According to the official data, this business is directed by just one director: Nicholas D., who was assigned this position seven years ago. That business had been guided by Jennifer M. up until August 2017.

Nick D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	15 355	14 449	14 118	16 496	19 682

Balance Sheet
Cash Bank On Hand					26 019	13 034	19 106	21 447
Current Assets	26 732	23 104	25 133	28 092	35 147	21 858	30 406	29 238	40 240	20 477	22 019	34 153
Debtors	6 025	7 136	7 980	16 288	9 128	8 824	11 300	7 791
Net Assets Liabilities					19 682	10 702	13 775	14 050	14 182	8 059	6 937	9 267
Other Debtors						16	9 266	5 757
Property Plant Equipment					391	313
Cash Bank In Hand	20 707	15 968	17 153	11 804	26 019
Net Assets Liabilities Including Pension Asset Liability	15 355	14 449	14 118	16 496	19 682
Tangible Fixed Assets	955	764	611	489	391

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	14 355	13 449	13 118	15 496	18 682
Shareholder Funds	15 355	14 449	14 118	16 496	19 682

Other Financial Data
Version Production Software									2 021	2 022
Accrued Liabilities							1 071	1 075
Accrued Liabilities Deferred Income						1 071	1 071
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 075	1 190	1 200	1 220	1 220
Accumulated Depreciation Impairment Property Plant Equipment						3 141
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						9 275	13 696
Creditors					15 856	11 469	16 631	15 188	24 868	11 218	13 862	23 666
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-3 141
Disposals Property Plant Equipment							-3 454
Dividends Paid On Shares						46 000	55 000
Fixed Assets	955	764	611	489	391	313
Net Current Assets Liabilities	25 714	22 217	23 935	16 007	19 291	10 389	13 775	15 125	15 372	9 259	8 157	10 487
Other Taxation Social Security Payable						1 123	1 864
Property Plant Equipment Gross Cost						3 454
Taxation Social Security Payable							15 560	14 113
Total Assets Less Current Liabilities	26 669	22 981	24 546	26 598	19 682	10 702	13 775	15 125	15 372	9 259	8 157	10 487
Trade Debtors Trade Receivables						8 808	2 034	2 034
Administrative Expenses	23 898	25 297	25 812
Cost Sales	8 381	8 846	10 081
Creditors Due Within One Year	1 018	887	1 198	11 256	15 856
Gross Profit Loss	80 417	67 915	77 901
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss	56 519	42 618	52 089
Other Interest Receivable Similar Income	8	8	8
Par Value Share	1	1	1	1	1
Profit Loss For Period	45 213	34 094	41 669
Profit Loss On Ordinary Activities Before Tax	56 527	42 626	52 097
Provisions For Liabilities Charges		8 532	10 428	10 102
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	3 454	3 454	3 454	3 454	3 454
Tangible Fixed Assets Depreciation	2 499	2 690	2 843	2 965	3 063
Tangible Fixed Assets Depreciation Charged In Period		191	153	122	98
Tax On Profit Or Loss On Ordinary Activities	11 314	8 532	10 428
Total Dividend Payment	35 800	35 000	42 000
Turnover Gross Operating Revenue	88 798	76 761	87 982

Company staff

Nicholas D.

Role: Director

Appointed: 21 August 2017

Latest update: 26 April 2024

Nick D.

Role: Secretary

Appointed: 05 July 2002

Resigned: 21 August 2017

Latest update: 26 April 2024

Susan M.

Role: Secretary

Appointed: 17 June 2002

Resigned: 05 July 2002

Latest update: 26 April 2024

Jennifer M.

Role: Director

Appointed: 17 June 2002

Resigned: 21 August 2017

Latest update: 26 April 2024

People with significant control

Nick D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 June 2013
Annual Accounts 01 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01 August 2014
Annual Accounts 08 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 September 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Southfields Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas D.

Nick D.

Susan M.

Jennifer M.

People with significant control

Nick D.

Accounts Documents

Company filings

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