Southfields Building Limited in West Malling, ME19 4YU

Description

Data updated on: 01-11-2023

Registered as 10213777 eight years ago, Southfields Building Limited was set up as a Private Limited Company. The business current registration address is Suite 5, 10 Churchill Square West Malling. This company's principal business activity number is 41202 and has the NACE code: Construction of domestic buildings. The business most recent annual accounts detail the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-06-02.

For this specific company, the full range of director's obligations have so far been carried out by Mark W. who was formally appointed on 2016-06-03.

Mark W. is the individual with significant 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	30 295	16 759	20 739	45 211	67 001	47 875	61 496
Current Assets	33 326	36 342	31 571	46 832	67 001	53 019	77 974
Debtors	3 031	19 583	10 832	1 621		4 229	16 210
Net Assets Liabilities	16 436	24 534	21 234	29 596	39 251	25 176	53 038
Other Debtors			-1	1 620		4 229	16 210
Property Plant Equipment	5 858	4 863	4 321	3 471	2 802	2 659
Total Inventories						915	268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 953	4 140	5 581	6 739	7 672	8 450	9 278
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	21 635	15 747	13 837	20 048	30 020	29 997	26 800
Increase From Depreciation Charge For Year Property Plant Equipment	1 953	2 187	1 441	1 158	933	778	828
Net Current Assets Liabilities	11 691	20 595	17 734	26 784	36 981	23 022	51 174
Other Creditors	2 260	1 555	1 527	2 695	11 154	17 041	840
Other Taxation Social Security Payable	17 593	14 192	11 397	17 353	18 866	12 956	25 960
Property Plant Equipment Gross Cost	7 811	9 003	9 902	10 210	10 474	11 109	11 763
Provisions For Liabilities Balance Sheet Subtotal	1 113	924	821	659	532	505	621
Total Additions Including From Business Combinations Property Plant Equipment	7 811	1 192	899	308	264	635	654
Total Assets Less Current Liabilities	17 549	25 458	22 055	30 255	39 783	25 681	53 659
Trade Creditors Trade Payables	1 782		913
Trade Debtors Trade Receivables	3 031	19 583	10 833

Company staff

Mark W.

Role: Director

Appointed: 03 June 2016

Latest update: 19 March 2024

People with significant control

Mark W.

Notified on 3 June 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	03 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Southfields Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

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