Southview Lodges Limited in Exeter, EX2 9UP

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www.southviewlodges.co.uk

Description

Data updated on: 01-11-2023

Situated at Southview Farm, Exeter EX2 9UP Southview Lodges Limited is classified as a Private Limited Company with 07492254 Companies House Reg No. It has been launched thirteen years ago. The enterprise's SIC and NACE codes are 55900 which stands for Other accommodation. The firm's most recent filed accounts documents describe the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-01-13.

As found in this particular company's executives data, since 2011 there have been two directors: Andrew T. and Jill T..

Andrew T. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 133	7 046	-7 245	-14 049	-25 352

Balance Sheet
Cash Bank On Hand										125 481	42 901	7 599
Current Assets	14 691	18 027	538	35 347	13 079	19 408	24 969	36 173	41 315	142 201	168 827	70 087
Debtors	13 796	14 520		23 547	12 610					13 720	122 926	59 488
Net Assets Liabilities					-25 352	-31 535	-26 510	-46 598	-58 297	13 621	2 312	-40 717
Other Debtors										949	109 392	38 318
Property Plant Equipment										626 866	839 869	1 023 496
Total Inventories										3 000	3 000	3 000
Cash Bank In Hand	795	3 407	438	11 700	369
Net Assets Liabilities Including Pension Asset Liability	7 133	7 046	-7 245	-14 049	-25 352
Stocks Inventory	100	100	100	100	100
Tangible Fixed Assets	172 867	158 482	298 322	280 071	276 221

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 131	7 044	-7 247	-14 051	-25 354
Shareholder Funds	7 133	7 046	-7 245	-14 049	-25 352

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										304 511	373 728	453 648
Additions Other Than Through Business Combinations Property Plant Equipment											294 737	263 547
Average Number Employees During Period								2	2	2	2	2
Creditors					314 652	597 723	626 073	761 912	756 335	50 000	670 806	1 039 850
Depreciation Expense Property Plant Equipment										54 380	69 217
Disposals Property Plant Equipment											-12 517
Dividend Per Share Interim											2 000
Dividends Paid On Shares Interim											4 000
Fixed Assets	172 867	158 482	298 322	280 071	276 221	546 780	574 594	679 141	656 723	626 866
Increase From Depreciation Charge For Year Property Plant Equipment											69 217	79 920
Net Current Assets Liabilities	-165 734	-151 436	-305 567	-294 120	-301 573	-578 315	-601 104	-725 739	-715 020	-563 245	-166 751	-24 363
Number Shares Issued Fully Paid										2	2	2
Other Creditors										10 532	3 975	21 588
Other Inventories										3 000	3 000	3 000
Par Value Share		1	1	1	1						1	1
Prepayments											1 534	9 170
Property Plant Equipment Gross Cost										931 377	1 213 597	1 477 144
Taxation Social Security Payable										5 843	28 143	10 425
Total Assets Less Current Liabilities									-58 297	63 621	673 118	999 133
Total Borrowings										50 000	670 806	1 039 850
Trade Creditors Trade Payables										1 262	3 733
Trade Debtors Trade Receivables										12 771	12 000	12 000
Company Contributions To Money Purchase Plans Directors										810	230
Director Remuneration										24 960	25 080	25 080
Creditors Due Within One Year	180 425	169 463	306 105	329 467	314 652
Number Shares Allotted	2	2	2	2	2
Value Shares Allotted	2	2	2	2	2

Company staff

Andrew T.

Role: Director

Appointed: 13 January 2011

Latest update: 27 April 2024

Jill T.

Role: Director

Appointed: 13 January 2011

Latest update: 27 April 2024

People with significant control

Andrew T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 July 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 24 September 2014
Date Approval Accounts	24 September 2014

Southview Lodges Limited

General information

Name:

Office Address:

Contact information

Website

www.southviewlodges.co.uk

Description

Financial data based on annual reports

Company staff

Andrew T.

Jill T.

People with significant control

Andrew T.

Accounts Documents

Company filings

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