Southon Property Maintenance Ltd in Uckfield, TN22 3HX

Description

Data updated on: 01-11-2023

This particular Southon Property Maintenance Ltd firm has been operating on the market for 10 years, as it's been founded in 2014. Started with registration number 09112650, Southon Property Maintenance is categorised as a Private Limited Company with office in Heatherbank 5 Ashdown View, Uckfield TN22 3HX. The company's Standard Industrial Classification Code is 43390 which stands for Other building completion and finishing. Southon Property Maintenance Limited filed its account information for the financial year up to 2022-07-31. The company's most recent confirmation statement was released on 2023-07-02.

Mark S. is this particular company's only managing director, who was assigned to lead the company 10 years ago.

Mark S. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 529	-13 517

Balance Sheet
Cash Bank In Hand	23 731	2 334
Current Assets	55 462
Debtors	31 731	13 032
Intangible Fixed Assets	9 667	4 834
Net Assets Liabilities		-13 517	-12 508	-2 766	-4 775	-8 745	-8 415	-21 235	-542
Net Assets Liabilities Including Pension Asset Liability	4 701	-13 517
Tangible Fixed Assets	31 873	22 908
Trade Debtors	31 731	10 816

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	4 681	-13 537
Shareholder Funds	2 529	-13 517

Other Financial Data
Average Number Employees During Period						2	2	2	2
Bank Loans Overdrafts After One Year	29 181
Creditors		-27 350	-27 781	-10 176	-13 377	-10 530	-12 351	-19 334	-6 116
Creditors Due After One Year	29 181	22 995
Creditors Due After One Year Total Noncurrent Liabilities	29 181
Creditors Due Within One Year	58 917	29 048
Creditors Due Within One Year Total Current Liabilities	56 745
Debtors Due Within One Year		2 216
Fixed Assets	41 540	27 742
Intangible Fixed Assets Additions	14 500
Intangible Fixed Assets Aggregate Amortisation Impairment	4 833	9 666
Intangible Fixed Assets Amortisation Charged In Period	4 833	4 833
Intangible Fixed Assets Cost Or Valuation	14 500	14 500
Net Current Assets Liabilities	-1 283	-13 682	-8 281	-3 660	-4 803	-2 503	-2 261	-16 601	2 442
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	20
Number Shares Allotted		20
Other Creditors Due Within One Year	25 578
Par Value Share		1
Provisions For Liabilities Charges	6 375	4 582
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions	35 859
Tangible Fixed Assets Cost Or Valuation	35 859
Tangible Fixed Assets Depreciation	3 986	12 951
Tangible Fixed Assets Depreciation Charged In Period		8 965
Tangible Fixed Assets Depreciation Charge For Period	3 986
Taxation Social Security Due Within One Year	28 169
Total Assets Less Current Liabilities	40 257	14 060	5 662	8 141	3 064	3 005	-1 475	-16 601	2 705
Trade Creditors Within One Year	2 998

Company staff

Mark S.

Role: Director

Appointed: 02 July 2014

Latest update: 18 February 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 24 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	24 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

Southon Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

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