Southview Homes (leicester) Ltd in Leicestershire, LE2 1EG

Description

Data updated on: 01-11-2023

05935323 - registration number used by Southview Homes (leicester) Ltd. The company was registered as a Private Limited Company on 2006-09-14. The company has existed on the market for the last 18 years. This enterprise could be gotten hold of in 167 London Road Leicester in Leicestershire. It's zip code assigned to this address is LE2 1EG. The enterprise's SIC and NACE codes are 68100, that means Buying and selling of own real estate. The company's latest annual accounts describe the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-09-11.

According to the latest data, the limited company is managed by one managing director: Christian S., who was selected to lead the company in September 2006. To find professional help with legal documentation, the limited company has been utilizing the skillset of Sarah W. as a secretary since September 2006.

Christian S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	80 008	57 665	56 929	2 000

Balance Sheet
Cash Bank On Hand					5 501	29 032
Current Assets	221 369	406 393	467 397	410 758	343 265	29 119		23	1 692	295
Debtors	12 940	2 515	2 241	127 455	2 764	87
Net Assets Liabilities				2 001	-94 282	2 902	-23 546	-24 830	-11 608
Other Debtors				127 455	2 764
Property Plant Equipment				188 260	183 290	176 822	174 889
Total Inventories				283 303	335 000
Cash Bank In Hand		21 056	314 656
Net Assets Liabilities Including Pension Asset Liability	80 008	57 665	56 929	2 000
Stocks Inventory	208 429	382 822	150 500	283 303
Tangible Fixed Assets	169 308	180 595	179 834	188 260

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	79 908	57 565	56 829	1 900
Shareholder Funds	80 008	57 665	56 929	2 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				30 590	39 416	24 091	14 369
Average Number Employees During Period							2
Bank Borrowings Overdrafts				3 236			264
Corporation Tax Payable				3 400		2 981
Creditors				570 000	570 000	183 000	148 000	170 500	170 126	169 003
Dividends Paid				33 000	70 000	-68 000
Fixed Assets	169 308	180 595	179 834	188 260			174 889	173 006	183 084	176 266
Increase From Depreciation Charge For Year Property Plant Equipment					9 812	7 340	6 168
Net Current Assets Liabilities	130 246	363 651	391 022	388 854	291 090	11 765	-50 962	-27 336	-24 566
Number Shares Issued Fully Paid					100
Other Creditors				570 000	570 000	183 000	148 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					986	22 664	15 890
Other Disposals Property Plant Equipment					3 943	36 851	33 009
Other Taxation Social Security Payable					76	830	1 428
Par Value Share		1	1	1	1
Profit Loss				-21 928	-26 283	29 184	-26 448
Property Plant Equipment Gross Cost				218 851	222 706	200 914	189 258
Provisions For Liabilities Balance Sheet Subtotal				5 114	-1 338	2 685	-527
Total Additions Including From Business Combinations Property Plant Equipment					7 798	15 059	21 353
Total Assets Less Current Liabilities	299 554	544 246	570 856	577 114	474 380	188 587	123 927	145 670	158 518
Trade Creditors Trade Payables				216	216		3 386
Creditors Due After One Year	218 223	483 000	510 628	570 000
Creditors Due Within One Year	91 123	42 743	76 375	21 904
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	1 323	3 581	3 299	5 114
Secured Debts		13 006	9 992	5 379
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		35 359	15 136	31 772
Tangible Fixed Assets Cost Or Valuation	184 012	193 778	200 461	218 850
Tangible Fixed Assets Depreciation	14 704	13 182	20 627	30 590
Tangible Fixed Assets Depreciation Charged In Period		7 907	9 651	12 875
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 429	2 207	2 912
Tangible Fixed Assets Disposals		25 593	8 453
Tangible Fixed Assets Increase Decrease From Revaluations				-1 736
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-11 647
Amount Specific Advance Or Credit Directors				124 756

Company staff

Christian S.

Role: Director

Appointed: 14 September 2006

Latest update: 28 January 2024

Sarah W.

Role: Secretary

Appointed: 14 September 2006

Latest update: 28 January 2024

People with significant control

Christian S.

Notified on 11 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 March 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Southview Homes (leicester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian S.

Sarah W.

People with significant control

Christian S.

Accounts Documents

Company filings

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