Southgate Properties Limited in London, N14 6HA

Description

Data updated on: 01-11-2023

Southgate Properties Limited has been prospering on the market for eighty eight years. Started with Registered No. 00318668 in 1936, the firm have office at Lonsto House, London N14 6HA. The firm's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. The company's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-06-07.

The data at our disposal about this particular company's personnel implies there are two directors: Jacqueline A. and Rodger D. who became the part of the company on 2005-07-19.

Rodger D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	332 063	363 444	403 139

Balance Sheet
Debtors	3 783	3 282	18 307	46 637	5 664	8 222	8 378	8 555	2 743	2 431
Net Assets Liabilities			363 607	595 333	610 637	661 576	702 220	727 916	750 234	776 079
Other Debtors				23 500
Tangible Fixed Assets	402 390	402 390	402 390

Capital & Reserves
Called Up Share Capital	15 036	15 036	15 036
Profit Loss Account Reserve	145 822	177 203	216 898
Shareholder Funds	332 063	363 444	403 139

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model					224 448
Amounts Owed By Group Undertakings			15 648	20 110
Amounts Owed To Group Undertakings					183 438	121 658	86 528	64 555	34 927	939
Average Number Employees During Period				26	26	1	1	1	1	1
Creditors			17 558	15 981	194 579	146 198	107 436	81 917	53 787	27 630
Creditors Due Within One Year	74 110	42 228	17 558
Investment Property			402 390	641 020	865 468	865 468	865 468	865 468	865 468	865 468
Investment Property Fair Value Model			402 390	641 020	865 468	865 468	865 468	865 468	865 468
Net Current Assets Liabilities	-70 327	-38 946	749	30 656	-188 915	-137 976	-99 058	-73 362	-51 044	-25 199
Number Shares Allotted		15 036	15 036
Other Creditors			7 047	8 504	9 759	12 551	11 779	11 334	10 008	12 160
Other Taxation Social Security Payable			9 924	7 477	1 382	11 340	9 129	6 028	5 235	6 048
Par Value Share		1	1
Provisions For Liabilities Balance Sheet Subtotal			39 532	76 343	65 916	65 916	64 190	64 190	64 190	64 190
Revaluation Reserve	170 295	170 295	170 295
Share Capital Allotted Called Up Paid	15 036	15 036	15 036
Share Premium Account	910	910	910
Tangible Fixed Assets Cost Or Valuation	402 390	402 390
Total Assets Less Current Liabilities	332 063	363 444	403 139	671 676	676 553	727 492	766 410	792 106	814 424	840 269
Trade Creditors Trade Payables			587			649			3 617	8 483
Trade Debtors Trade Receivables			2 659	3 027	5 664	8 222	8 378	8 555	2 743	2 431

Company staff

Jacqueline A.

Role: Director

Appointed: 19 July 2005

Latest update: 31 January 2024

Jacqueline A.

Role: Secretary

Appointed: 19 July 2005

Latest update: 31 January 2024

Rodger D.

Role: Director

Appointed: 19 July 2005

Latest update: 31 January 2024

People with significant control

Rodger D.

Notified on 6 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 October 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 October 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	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Southgate Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline A.

Jacqueline A.

Rodger D.

Christine M.

Michael D.

People with significant control

Rodger D.

Accounts Documents

Company filings

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