Southlands Homes Limited in Hull, HU9 5SD

Description

Data updated on: 01-11-2023

The Southlands Homes Limited business has been in this business field for at least nine years, having launched in 2015. Started with registration number 09760649, Southlands Homes was set up as a Private Limited Company with office in C/o Cds (oil+gas Services) Limited Plot 4 Burmah Drive, Hull HU9 5SD. The company's declared SIC number is 68100 which means Buying and selling of own real estate. Its latest financial reports cover the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Saturday 2nd September 2023.

With regards to this particular company, the full scope of director's duties have so far been done by Daniel L. who was appointed on 3rd September 2015.

Daniel L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-8 688

Balance Sheet
Cash Bank On Hand			1 821	527	5 479	4 150	2 867
Current Assets	432 477	628 394	557 795	396 982	376 641	357 154	355 477
Debtors	62 951		555 974	396 455	371 162	353 004	352 610
Net Assets Liabilities		20 736	114 488	47 529	-20 392	-95 962	-160 956
Other Debtors			555 974	396 455	371 162	353 004	352 610
Property Plant Equipment			48 793	38 495	30 466	24 238	19 345
Stocks Inventory	369 526
Tangible Fixed Assets	87

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-8 689
Shareholder Funds	-8 688

Other Financial Data
Accrued Liabilities			26 000	27 440	28 690	28 690	28 690
Accumulated Depreciation Impairment Property Plant Equipment				10 298	18 327	28 764	29 448
Amount Specific Bank Loan					50 000	42 384	31 667
Average Number Employees During Period		4	3	3	3	3	3
Bank Borrowings					41 294	32 881	21 667
Creditors		617 845	28 015	21 439	56 021	42 374	21 667
Decrease In Loans Owed By Related Parties Due To Loans Repaid				-8 001		-15 844
Decrease In Loans Owed To Related Parties Due To Loans Repaid				-148 377	-24 079	-15 844
Finance Lease Liabilities Present Value Total			28 015	6 950	6 950	6 950
Fixed Assets	87	10 187	48 793
Increase From Depreciation Charge For Year Property Plant Equipment				10 298	8 029	10 437	4 892
Increase In Loans Owed By Related Parties Due To Loans Advanced			239 085		300
Increase In Loans Owed To Related Parties Due To Loans Advanced			364 994	2 450
Loans Owed By Related Parties			239 085	231 084	231 384	179 144	179 144
Loans Owed To Related Parties			364 994	219 067	194 988	179 144	231 384
Net Current Assets Liabilities	-8 775	10 549	93 710	30 473	5 163	-73 617	-158 634
Number Shares Issued Fully Paid			1	1	1	1	1
Other Creditors			283 927	230 884	231 184	282 466	354 667
Other Remaining Borrowings							16 443
Par Value Share	1			1	1	1	1
Property Plant Equipment Gross Cost			48 793	48 793	48 793	48 793	48 793
Taxation Social Security Payable			100 748	85 896	75 148	73 776	71 276
Total Assets Less Current Liabilities	-8 688	20 736	142 503	68 968	35 629	-53 588	-139 289
Total Borrowings			28 015	21 439	56 021	42 374	21 667
Trade Creditors Trade Payables			8 997	15 339	20 800	29 387	33 035
Creditors Due Within One Year	441 252
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	130
Tangible Fixed Assets Cost Or Valuation	130
Tangible Fixed Assets Depreciation	43
Tangible Fixed Assets Depreciation Charged In Period	43

Company staff

Daniel L.

Role: Director

Appointed: 03 September 2015

Latest update: 11 January 2024

People with significant control

Daniel L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 2 June 2017
Start Date For Period Covered By Report	03 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	03 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	03 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	03 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	03 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	03 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	03 September 2015
End Date For Period Covered By Report	30 September 2016

Southlands Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

People with significant control

Daniel L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Southlands Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

People with significant control

Daniel L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016