Southgate Properties (wakefield) Limited in Leeds, LS1 4AP

Description

Data updated on: 01-11-2023

This particular Southgate Properties (wakefield) Limited company has been in this business for at least sixty six years, having started in 1958. Registered with number 00605281, Southgate Properties (wakefield) is categorised as a Private Limited Company with office in C/o Mazars Llp, Leeds LS1 4AP. This firm's declared SIC number is 68201 : Renting and operating of Housing Association real estate. 31st December 2022 is the last time the company accounts were reported.

We have a single managing director at the moment controlling the following business, namely John H. who has been carrying out the director's duties since 1958-05-29. The following business had been led by Philip G. until 11 years ago. In addition another director, including Mark G. resigned in February 2013. To provide support to the directors, the business has been utilizing the skills of John H. as a secretary for the last twenty nine years.

John H. 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	203 311	212 265	218 417	222 977	228 554	236 790
Current Assets	204 039	212 988	219 260	223 744	229 362	237 598
Debtors	728	723	843	767	808	808
Net Assets Liabilities	500 901	513 955	520 779	520 446	547 231	554 876
Other Debtors	475	475	475	475	475	475

Other Financial Data
Accrued Liabilities Deferred Income	3 329	2 173	3 294	3 273	3 725	3 725
Average Number Employees During Period	1	1	1	1	1	1
Balances Amounts Owed To Related Parties		15 439	13 477	13 477	13 477	13 477
Corporation Tax Payable		1 546	1 835	1 395	1 437	2 028
Creditors	18 768	19 158	18 606	18 144	18 638	19 229
Deferred Tax Liabilities Assumed				50 154	83 493
Dividends Paid				1 000	1 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					55 000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		505			33 339
Investment Property	360 000	365 000	365 000	365 000	420 000	420 000
Investment Property Fair Value Model	360 000			365 000	420 000	420 000
Net Current Assets Liabilities	185 271	193 830	200 654	205 600	210 724	218 369
Other Creditors	15 439	15 439	13 477	13 476	13 476	13 476
Other Expense Recognised In Equity Net Tax				5 279
Other Income Recognised In Equity Net Tax					21 661
Prepayments Accrued Income	253	248	368	292	333	333
Profit Loss				667	27 785
Provisions For Liabilities Balance Sheet Subtotal	-44 370	-44 875		50 154	83 493	83 493
Total Assets Less Current Liabilities	545 271	558 830	565 654	570 600	630 724	638 369
Deferred Tax Liabilities	44 370	44 875	44 875
Fixed Assets	360 000	365 000	365 000
Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total		5 000
Net Deferred Tax Liability Asset	44 370	44 875	44 875
Number Shares Issued Fully Paid		100	100
Par Value Share			1
Taxation Including Deferred Taxation Balance Sheet Subtotal	44 370	44 875	44 875

Company staff

John H.

Role: Secretary

Appointed: 31 May 1995

Latest update: 11 April 2024

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Southgate Properties (wakefield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

John H.

Philip G.

Mark G.

Vivienne H.

People with significant control

John H.

Accounts Documents

Company filings

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