Southgates Complementary Practice Limited in Swaffham, PE37 7QH

Description

Data updated on: 26-02-2023

Southgates Complementary Practice started its operations in the year 2003 as a Private Limited Company registered with number: 04660057. The company's headquarters was based in Swaffham at 24 Market Place. This Southgates Complementary Practice Limited company had been in this business field for 19 years.

Caroline B. was this enterprise's managing director, assigned this position in 2003 in February.

Executives who had control over the firm were as follows: Caroline B. owned over 3/4 of company shares and had 3/4 to full of voting rights. Caroline B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 259	2 106	1 839	8 785	6 066	1 712

Balance Sheet
Current Assets	4 453	3 040	2 962	2 927	435	5 440	3 618	4 788	5 594	8 719	4 802	4 438
Net Assets Liabilities								66	865	1 146	879	1 069
Cash Bank In Hand	4 453	3 040	2 162	1 299	435	5 440
Debtors			800	1 628
Intangible Fixed Assets	2 000	1 000
Tangible Fixed Assets	9 882	9 690	9 870	9 545	9 280	9 563
Net Assets Liabilities Including Pension Asset Liability	5 259	2 106

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 257	2 104	1 837	8 783	6 064	1 710
Shareholder Funds	5 259	2 106	1 839	8 785	6 066	1 712

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								900	960	966	762	1 024
Average Number Employees During Period								1	1	1	1	1
Creditors						13 291	13 009	6 505	5 197	7 750	4 075	2 345
Fixed Assets	11 882	10 690	9 870	9 545	9 280	9 563	9 459	1 783	1 428	1 143	914
Net Current Assets Liabilities	-6 623	-8 584	-8 031	-760	-3 214	-7 851	-9 391	-1 717	397	969	727	2 093
Total Assets Less Current Liabilities	5 259	2 106	1 839	8 785	6 066	1 712	68	66	1 825	2 112	1 641	2 093
Creditors Due Within One Year		11 624	10 993	3 687	3 649	13 291
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		148	550			508
Tangible Fixed Assets Cost Or Valuation	14 262	14 410	14 960	14 960	14 960	15 468
Tangible Fixed Assets Depreciation	4 380	4 720	5 090	5 415	5 680	5 905
Tangible Fixed Assets Depreciation Charged In Period			370	325	265	225
Creditors Due Within One Year Total Current Liabilities	11 076	11 624
Tangible Fixed Assets Depreciation Charge For Period		340

Company staff

Caroline B.

Role: Secretary

Appointed: 10 February 2003

Latest update: 18 February 2024

Caroline B.

Role: Director

Appointed: 10 February 2003

Latest update: 18 February 2024

People with significant control

Caroline B.

Notified on 23 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Caroline B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joe B.

Notified on 6 April 2016

Ceased on 23 November 2017

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2023
Confirmation statement last made up date	10 February 2022

Annual Accounts 12 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	12 December 2014
Annual Accounts 2 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	2 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Southgates Complementary Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

Caroline B.

Joe B.

People with significant control

Caroline B.

Caroline B.

Joe B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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