Southgold Capital Limited in Petersfield, GU32 3HA

Description

Data updated on: 01-11-2023

Situated at First Floor Bellamy House, Petersfield GU32 3HA Southgold Capital Limited is a Private Limited Company with 06763553 Companies House Reg No. It was founded on 2008-12-02. The enterprise's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Southgold Capital Ltd released its latest accounts for the financial year up to December 31, 2022. The company's most recent confirmation statement was released on December 2, 2022.

As for the business, the full scope of director's obligations have so far been performed by Alberto A. who was appointed 16 years ago.

Alberto A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-46 577	-56 913	-65 481	-72 626	-78 599

Balance Sheet
Cash Bank On Hand					3 790	3 790	3 790	3 790	3 790	3 790	3 790	3 790
Current Assets	21 292	20 902	20 477	20 040	19 608	18 690	18 180	17 640	17 100	16 560	15 978	15 378
Debtors	9 390	17 030	16 670	16 250	15 818	14 900	14 390	13 850	13 310	12 770	12 188	11 588
Net Assets Liabilities						-83 866	-88 217	-91 928	-95 512	-98 749	-100 995	-103 010
Other Debtors					15 818	14 900	14 390	13 850	13 310	12 770	12 188	11 588
Property Plant Equipment					28 182	23 593	19 782	16 611	13 567	10 900	9 266	7 876
Cash Bank In Hand	11 902	3 872	3 807	3 790	3 790
Tangible Fixed Assets	58 490	48 574	40 431	33 723	28 182
Net Assets Liabilities Including Pension Asset Liability	-46 577	-56 913

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-46 578	-56 914	-65 482	-72 627	-78 600
Shareholder Funds	-46 577	-56 913	-65 481	-72 626	-78 599

Other Financial Data
Accrued Liabilities					750	510	540	540	540	570	600	625
Accumulated Depreciation Impairment Property Plant Equipment					75 538	80 127	83 938	87 109	90 153	65 740	67 374	68 764
Average Number Employees During Period								1	1	1	1	1
Creditors					126 389	126 149	126 179	126 179	126 179	126 209	126 239	126 264
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-25 937
Disposals Property Plant Equipment										-27 080
Increase From Depreciation Charge For Year Property Plant Equipment						4 589	3 811	3 171	3 044	1 524	1 634	1 390
Net Current Assets Liabilities	-105 067	-105 487	-105 912	-106 349	-106 781	-107 459	-107 999	-108 539	-109 079	-109 649	-110 261	-110 886
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors					118 373	118 373	125 639	125 639	125 639	125 639	125 639	125 639
Par Value Share			1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					103 720	103 720	103 720	103 720	103 720	76 640	76 640	76 640
Creditors Due Within One Year	126 359	126 389	126 389	126 389	126 389
Number Shares Allotted			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Cost Or Valuation	103 720	103 720	103 720	103 720
Tangible Fixed Assets Depreciation	45 230	55 146	63 289	69 997	75 538
Tangible Fixed Assets Depreciation Charged In Period		9 916	8 143	6 708	5 541
Total Assets Less Current Liabilities	-46 577	-56 913	-65 481	-72 626	-78 599	-83 866
Fixed Assets	58 490	48 574

Company staff

Alberto A.

Role: Director

Appointed: 02 December 2008

Latest update: 4 January 2024

People with significant control

Alberto A.

Notified on 2 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 28 August 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 August 2015
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014
Annual Accounts 31 August 2016
Date Approval Accounts	31 August 2016

Southgold Capital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alberto A.

People with significant control

Alberto A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Southgold Capital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alberto A.

People with significant control

Alberto A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014