Southside Court Limited in Salisbury, SP1 2SB

Description

Data updated on: 01-11-2023

Southside Court is a company registered at SP1 2SB Salisbury at Alexandra House. The company has been in existence since 2003 and is registered under the registration number 04626715. The company has been present on the British market for 21 years now and company official state is active. The business name of the company got changed in the year 2003 to Southside Court Limited. The company previous name was Wilsco 421. The firm's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Tue, 31st Jan 2023 is the last time when the accounts were reported.

For this specific firm, all of director's obligations have so far been performed by Janet B. and Roderic B.. Out of these two managers, Roderic B. has carried on with the firm for the longest period of time, having become one of the many members of officers' team on 2003.

Executives who control the firm include: Roderic B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Southside Court Limited 2003-01-24
Wilsco 421 Limited 2003-01-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 032	35 042	28 235	22 482	17 123	25 189

Balance Sheet
Tangible Fixed Assets	110 000	110 000			110 000	125 000
Current Assets	8 949	8 749	11 544	7 734
Debtors	8 949	8 749	11 544	7 734
Net Assets Liabilities Including Pension Asset Liability	40 032	35 042	28 235	22 482	17 123

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-24 970	-29 960	-36 767	-42 520	-47 879	-54 813
Shareholder Funds	40 032	35 042	28 235	22 482	17 123	25 189

Other Financial Data
Instalment Debts Falling Due After5 Years	22 443	19 144
Secured Debts	34 443	34 389	45 355	39 240	32 901
Creditors Due After One Year		31 144	45 355	32 910	26 556	19 886
Creditors Due Within One Year		52 563	47 954	62 342	66 321	79 925
Net Assets Liability Excluding Pension Asset Liability					17 123	25 189
Number Shares Allotted			2	2	2	2
Other Loans After Five Years By Instalments					7 802	4 143
Par Value Share			1	1	1	1
Revaluation Reserve Investment Properties					65 000	80 000
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	110 000	110 000			110 000
Tangible Fixed Assets Increase Decrease From Revaluations						15 000
Total Assets Less Current Liabilities	74 475	66 186	73 590	55 392	43 679	45 075
Bank Loans Overdrafts After One Year	34 443	31 144
Creditors Due After One Year Total Noncurrent Liabilities	34 443	31 144
Creditors Due Within One Year Total Current Liabilities	44 474	52 563
Fixed Assets	110 000	110 000	110 000	110 000	110 000
Net Current Assets Liabilities	-35 525	-43 814	-36 410	-54 608	-66 321
Revaluation Reserve	65 000	65 000	65 000	65 000	65 000
Instalment Debts Due After5 Years		19 144	15 772	11 267	7 802
Investments Fixed Assets		110 000	110 000	110 000	110 000

Company staff

Janet B.

Role: Director

Appointed: 20 October 2003

Latest update: 30 March 2024

Roderic B.

Role: Director

Appointed: 14 January 2003

Latest update: 30 March 2024

Wilsons (company Secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 02 January 2003

Address: St Johns Street, Salisbury, Wiltshire, SP1 2SB, United Kingdom

Latest update: 30 March 2024

People with significant control

Roderic B.

Notified on 18 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet B.

Notified on 18 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Osaf Projects Limited

Address: Alexandra House St Johns Street, Salisbury, Wiltshire, SP1 2SB, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 4477202

Notified on 6 April 2016

Ceased on 18 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 October 2016

Southside Court Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet B.

Roderic B.

Wilsons (company Secretaries) Limited

Wilsons (company Agents) Limited

People with significant control

Roderic B.

Janet B.

Osaf Projects Limited

Accounts Documents

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