Southley Properties Limited in Southampton, SO15 2EZ

Description

Data updated on: 01-11-2023

03432799 is the registration number used by Southley Properties Limited. The company was registered as a Private Limited Company on 1997-09-11. The company has been actively competing on the market for twenty seven years. This enterprise can be reached at 8a 1st Floor Carlton Crescent in Southampton. The zip code assigned to this place is SO15 2EZ. The enterprise's principal business activity number is 68209 - Other letting and operating of own or leased real estate. The company's most recent financial reports were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-09-11.

When it comes to this particular business, the full extent of director's tasks have so far been performed by Kenneth L. who was chosen to lead the company on 1999-07-26. Since 1997-09-15 Paul H., had been supervising the business until the resignation on 1999-07-26.

Kenneth L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	53 246	195 673	194 891

Balance Sheet
Cash Bank On Hand					74	133	30	39	3 142	7 734
Current Assets	400 505	207 447	197 779	197 046	196 055	196 114	196 011	196 020	199 123	203 715
Debtors	400 202	207 245	197 481	196 981	195 981	195 981	195 981	195 981	195 981	195 981
Net Assets Liabilities					192 210	191 639	191 056	190 592	192 987	204 862
Other Debtors					195 981	195 981	195 981	195 981	195 981	195 981
Property Plant Equipment									221 021	221 021
Cash Bank In Hand	303	202	298	65
Net Assets Liabilities Including Pension Asset Liability	53 246	195 673	194 891	194 101
Tangible Fixed Assets	262 243

Capital & Reserves
Profit Loss Account Reserve	53 146	195 573	194 791	194 001
Called Up Share Capital	100	100	100
Shareholder Funds	53 246	195 673	194 891

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment									221 021
Average Number Employees During Period							1	1	1	1
Creditors					3 845	4 475	4 955	5 428	227 157	219 874
Net Current Assets Liabilities	292 641	195 673	194 891	194 101	192 210	191 639	191 056	190 592	-28 034	-16 159
Other Creditors					2 900	3 530	4 010	5 428	226 449	217 449
Property Plant Equipment Gross Cost									221 021	221 021
Taxation Social Security Payable					945	945	945			2 425
Trade Creditors Trade Payables									708
Capital Employed			194 891	194 101
Creditors Due Within One Year	107 864	11 774	2 888	2 945
Creditors Due After One Year	501 638
Fixed Assets	262 243
Tangible Fixed Assets Cost Or Valuation	262 243
Tangible Fixed Assets Disposals		262 243
Total Assets Less Current Liabilities	554 884	195 673	194 891
Share Premium Account			100	100