Southgold Limited in South Croydon, CR2 6AD

Description

Data updated on: 01-11-2023

Southgold Limited is officially located at South Croydon at 112 Brighton Road, South Croydon, Surrey, 112 Brighton Road. Anyone can look up this business using the post code - CR2 6AD. Southgold's incorporation dates back to year 1991. This company is registered under the number 02633179 and its current status is active. This company's Standard Industrial Classification Code is 41202 meaning Construction of domestic buildings. The business latest financial reports were submitted for the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2023-07-29.

Southgold Ltd is a small-sized vehicle operator with the licence number OK1043823. The firm has one transport operating centre in the country. In their subsidiary in Purley , 1 machine is available.

So far, this company has only had 1 director: Noel B. who has been leading it for 32 years. Additionally, the managing director's assignments are regularly helped with by a secretary - Mary B., who was selected by the company 32 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	412 235	477 998	514 370	610 450	732 514	882 141

Balance Sheet
Cash Bank On Hand							234	393	497
Current Assets	1 610 425	1 663 979	1 854 206	1 768 153	2 068 647	2 349 324	2 569 394	2 778 845	3 323 772	3 963 467	3 937 388	4 048 816	3 890 647
Debtors	408 398	368 960	291 149	321 596	277 869	366 553	496 389	496 681	906 504	886 696	1 202 188	999 390	430 286
Net Assets Liabilities						882 141	1 037 585	1 217 002	1 311 455	1 362 603	1 388 085	1 442 102	1 536 454
Property Plant Equipment						293 921	391 858	479 083	390 031	423 638	396 707	977 783	1 002 560
Total Inventories						1 982 771	2 072 771	2 281 771	2 416 771	3 076 771	2 735 200	3 049 426	3 460 361
Cash Bank In Hand	1 143	9 819
Net Assets Liabilities Including Pension Asset Liability	412 235	477 998	514 370	610 450	732 514	882 141
Stocks Inventory	1 200 884	1 285 200	1 563 057	1 446 557	1 532 357	1 982 771
Tangible Fixed Assets	119 829	110 218	118 656	171 054	273 641	293 921

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	411 235	476 998	513 370	609 450	731 514	881 141
Shareholder Funds	412 235	477 998	514 370	610 450	732 514	882 141

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						573 240	671 203	790 972	884 269	977 262	1 064 343	1 112 046	1 231 458
Average Number Employees During Period								8	5	6	6	7	8
Creditors						678 740	837 810	951 910	1 376 486	1 319 097	1 098 781	1 186 966	1 129 949
Disposals Property Plant Equipment							22 000	14 500		76 600	8 400		8 250
Fixed Assets	119 829	110 218	118 656	171 054	273 641	293 921	391 858	479 083	390 031	423 638	396 707	977 783	1 002 560
Increase From Depreciation Charge For Year Property Plant Equipment							97 963	119 769	93 297	92 993	87 081	47 703	119 412
Net Current Assets Liabilities	849 292	857 604	1 062 497	1 062 365	1 244 443	1 670 584	1 731 584	1 826 935	1 947 286	2 644 370	2 838 607	2 861 850	2 760 698
Property Plant Equipment Gross Cost						867 161	1 063 061	1 270 055	1 274 300	1 400 900	1 461 050	2 089 829	2 234 018
Total Additions Including From Business Combinations Property Plant Equipment							217 900	221 494	4 245	203 200	68 550	628 779	152 439
Total Assets Less Current Liabilities	969 121	967 822	1 181 153	1 233 419	1 776 505	1 964 505	2 123 442	2 306 018	2 337 317	3 068 008	3 235 314	3 839 633	3 763 258
Creditors Due After One Year	556 886	489 824	666 783	622 969	1 043 991	1 082 364
Creditors Due Within One Year	761 133	806 375	791 709	890 428	565 783	678 740
Number Shares Allotted		1 000
Other Debtors Due After One Year	55 468	34 055
Par Value Share		1
Secured Debts	349 669	368 514	385 913	489 179
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		45 000	38 102	89 945	444 605	125 261
Tangible Fixed Assets Cost Or Valuation	451 319	471 319	509 421	599 366	773 400	867 161
Tangible Fixed Assets Depreciation	331 490	361 101	390 765	428 312	499 759	573 240
Tangible Fixed Assets Depreciation Charged In Period		29 611	29 664	37 547	71 447	73 481
Tangible Fixed Assets Disposals		25 000			12 150	31 500
Amount Specific Advance Or Credit Directors	412 284	442 836

Company staff

Mary B.

Role: Secretary

Appointed: 30 June 1992

Latest update: 8 February 2024

Noel B.

Role: Director

Appointed: 30 June 1992

Latest update: 8 February 2024

People with significant control

Noel B. is the individual with significant control over this firm.

Noel B.

Notified on 29 July 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 15 June 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 June 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	25 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Southgold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary B.

Noel B.

People with significant control

Noel B.

Accounts Documents

Company Vehicle Operator Data

29 Dalegarth Gardens

City

Postal code

No. of Vehicles

Company filings

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