Southside Services Limited in Bournemouth, BH9 1SZ

Description

Data updated on: 01-11-2023

Registered with number 09667206 9 years ago, Southside Services Limited is a Private Limited Company. The company's actual registration address is 62 Evelyn Road, Bournemouth. This firm's SIC and NACE codes are 49420 which stands for Removal services. The company's most recent filed accounts documents cover the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Sat, 1st Jul 2023.

Right now, this specific business is supervised by a solitary managing director: Adam M., who was appointed on Thu, 2nd Jul 2015.

Adam M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-7 286

Balance Sheet
Cash Bank In Hand	1 594
Cash Bank On Hand		16 382	24 667	27 740	10 232	164 104	132 361	153 317
Current Assets						164 104	134 954	159 478
Debtors							2 593	6 161
Other Debtors							2 593	6 161
Property Plant Equipment		14 535	25 147	33 190	28 212	38 681	46 474
Tangible Fixed Assets	14 250
Net Assets Liabilities					22 928	75 840	137 050

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-7 288
Shareholder Funds	-7 286

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	550	3 115	7 553	13 410	18 388	25 214	33 416	38 400
Average Number Employees During Period		4	5	5	6	6	9	9
Creditors		28 060	33 890	34 434	15 516	45 000	44 378	43 677
Creditors Due Within One Year	23 130
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 568
Disposals Property Plant Equipment								29 295
Increase From Depreciation Charge For Year Property Plant Equipment		2 565		5 857	4 978	6 826	8 202	11 552
Net Current Assets Liabilities	-21 536	-11 678	-9 223	-6 694	-5 284	82 159	90 576	115 801
Number Shares Allotted	2
Other Creditors		27 230	28 280	27 867	1 433	45 000		30 000
Other Taxation Social Security Payable		830	5 610	6 567	14 083	36 620	44 378	13 421
Par Value Share	1
Property Plant Equipment Gross Cost	14 800	17 650	32 700	46 600	46 600	63 895	79 890	103 863
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	14 800
Tangible Fixed Assets Cost Or Valuation	14 800
Tangible Fixed Assets Depreciation	550
Tangible Fixed Assets Depreciation Charged In Period	550
Total Additions Including From Business Combinations Property Plant Equipment		2 850		13 900		17 295	15 995	53 268
Total Assets Less Current Liabilities	-7 286	2 857	15 924	26 496	22 928	120 840	137 050	181 264
Trade Creditors Trade Payables								256

Company staff

Adam M.

Role: Director

Appointed: 02 July 2015

Latest update: 7 March 2024

People with significant control

Adam M.

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	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 28 December 2016
Start Date For Period Covered By Report	02 July 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Southside Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

People with significant control

Adam M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Southside Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

People with significant control

Adam M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016