Southpoint Homes Ltd. in Perranporth, TR6 0JA

Description

Data updated on: 01-11-2023

Southpoint Homes Ltd. has been on the market for 27 years. Started with registration number 03406694 in the year 1997, the company is registered at Floral Cottage, Perranporth TR6 0JA. The company has operated under three previous names. The company's very first listed name, Sherwood Country Homes, was switched on 1997-12-10 to Sherewood Country Homes. The current name, in use since 2003, is Southpoint Homes Ltd.. This company's SIC and NACE codes are 41100 which means Development of building projects. 2023/07/31 is the last time when company accounts were reported.

Kay K. and Gavin K. are listed as firm's directors and have been managing the firm since 2009-04-01.

Executives who have control over the firm are as follows: Gavin K. owns 1/2 or less of company shares. Kay K. owns 1/2 or less of company shares.

Previous company's names
Southpoint Homes Ltd. 2003-09-11
Sherewood Country Homes Limited 1997-12-10
Sherwood Country Homes Limited 1997-07-22

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	98 150	87 930	121 247	173 298	200 942	166 362	148 518

Balance Sheet
Current Assets	457 578	329 715	414 850	589 781	382 118	496 720	499 248	499 621	499 584	499 562	499 579	499 582	499 581
Net Assets Liabilities							148 518	148 726	146 473	140 416	135 862	135 420	134 072
Cash Bank In Hand	1 879	6 453	74 850	64 924	381 876	2 145
Debtors	440	559		437	242	273
Net Assets Liabilities Including Pension Asset Liability	98 150	87 930	121 247	173 298	200 942	166 362	148 518
Stocks Inventory	455 259	322 703	340 000	524 420		494 302
Tangible Fixed Assets	4 162	3 330	23 484	19 257	16 020	13 577

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	98 146	87 926	121 243	173 294	200 938	166 358
Shareholder Funds	98 150	87 930	121 247	173 298	200 942	166 362	148 518

Other Financial Data
Average Number Employees During Period										2	1	1	1
Creditors							362 138	360 600	361 219	366 382	369 823	368 839	369 263
Fixed Assets	4 162	3 330	23 484	19 257	16 020	13 577	11 133	9 646	7 909	6 999	5 739	4 445	3 519
Net Current Assets Liabilities	93 988	84 600	97 763	154 041	184 922	152 785	137 385	139 080	138 564	133 417	130 123	130 975	130 553
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						273	275	59	199	237	367	232	235
Total Assets Less Current Liabilities	98 150	87 930	121 247	173 298	200 942	166 362	148 518	148 726	146 473	140 416	135 862	135 420	134 072
Creditors Due Within One Year Total Current Liabilities	363 590	245 115
Tangible Fixed Assets Cost Or Valuation	19 269	19 269	24 857	24 857	25 086	25 553
Tangible Fixed Assets Depreciation	15 107	15 939	1 373	5 600	9 066	11 976
Tangible Fixed Assets Depreciation Charge For Period		832
Creditors Due Within One Year		245 115	317 087	435 740	197 196	343 935	362 138
Tangible Fixed Assets Additions			24 857		229	467
Tangible Fixed Assets Depreciation Charged In Period			1 373	4 227	3 466	2 910
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 939
Tangible Fixed Assets Disposals			19 269

Company staff

Kay K.

Role: Director

Appointed: 01 April 2009

Latest update: 11 January 2024

Kay K.

Role: Secretary

Appointed: 23 July 1997

Latest update: 11 January 2024

Role: Corporate Director

Appointed: 22 July 1997

Resigned: 23 July 1997

Address: Ripley, Woking, Surrey, GU23 6AY

Latest update: 11 January 2024

Smith Pearman Company Secretaries Limited

Role: Corporate Secretary

Appointed: 22 July 1997

Resigned: 23 July 1997

Address: Ripley, Woking, Surrey, GU23 6AY

Latest update: 11 January 2024

People with significant control

Gavin K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kay K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 16 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	16 November 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 December 2014
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 January 2016
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	4 November 2016
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	21 February 2018
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	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Southpoint Homes Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay K.

Kay K.

Gavin K.

Steve S.

Shiela M.

Kay K.

David W.

Smith Pearman Legal Services Limited

Smith Pearman Company Secretaries Limited

People with significant control

Gavin K.

Kay K.

Accounts Documents

Company filings

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