Southwell Building Services Limited in Fareham, PO16 8XT

Description

Data updated on: 01-11-2023

Southwell Building Services Limited can be reached at Fareham at C/o Palmer Riley & Co.. You can search for the firm by the area code - PO16 8XT. Southwell Building Services's launching dates back to 2001. The company is registered under the number 04287441 and its official status is active. The enterprise's classified under the NACE and SIC code 41202 which stands for Construction of domestic buildings. 2022-09-30 is the last time when the accounts were reported.

Because of this particular enterprise's constant growth, it became necessary to acquire extra executives: Ian S. and Paula S. who have been collaborating since December 2017 to fulfil their statutory duties for this specific company. In order to help the directors in their tasks, the company has been using the skills of Paula S. as a secretary since 2013.

Paula S. 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	2012-09-30	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	-3 364	-24 486	-40 522	-7 417	37 393

Balance Sheet
Current Assets	26 456	65 459	56 704	35 405	111 532	83 481	66 051	137 483	281 507	187 013	238 284
Net Assets Liabilities					42 566	20 763	-13 409	-4 725	-2 806	6 101	-27 850
Debtors	2 456	59 459	42 575	28 916
Net Assets Liabilities Including Pension Asset Liability	-3 364	-24 486	-40 522	-7 417	37 393
Stocks Inventory	24 000	6 000	14 129	6 854
Tangible Fixed Assets	4 650	4 139	9 713	8 543

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-3 365	-24 487	-40 523	-7 418
Shareholder Funds	-3 364	-24 486	-40 522	-7 417	37 393

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 750	-2 225	-4 050	-4 053	-5 773	-5 995	-2 468
Average Number Employees During Period					2	2	3	3	3	3	4
Creditors					15 030	6 594	93 196	153 752	291 337	185 462	67 781
Fixed Assets	4 650	4 139	9 713	8 543	26 749	22 181	17 786	15 597	12 798	10 546	33 429
Net Current Assets Liabilities	-7 375	-28 625	-50 235	-12 418	32 597	7 401	-27 144	-16 269	-9 831	1 550	8 970
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				365	13
Total Assets Less Current Liabilities	-2 725	-24 486	-40 522	-3 875	59 346	29 582	-9 358	-672	2 967	12 097	42 399
Accruals Deferred Income				2 050	1 750
Creditors Due After One Year					15 030
Creditors Due Within One Year	33 831	94 084	106 939	48 188	78 948
Number Shares Allotted	1	1	1	1
Par Value Share		1	1	1
Profit Loss For Period				52 127	93 306
Provisions For Liabilities Charges	639			1 492	5 173
Raw Materials Consumables				69 781	99 875
Staff Costs				43 264	46 365
Tax On Profit Or Loss On Ordinary Activities				3 239	18 436
Turnover Gross Operating Revenue				302 413	434 498
Value Shares Allotted	1	1	1	1

Company staff

Ian S.

Role: Director

Appointed: 21 December 2017

Latest update: 16 April 2024

Paula S.

Role: Secretary

Appointed: 23 September 2013

Latest update: 16 April 2024

Paula S.

Role: Director

Appointed: 14 September 2001

Latest update: 16 April 2024

Ashok B.

Role: Nominee Secretary

Appointed: 14 September 2001

Resigned: 14 September 2001

Latest update: 16 April 2024

Bhardwaj Corporate Services Limited

Role: Corporate Nominee Director

Appointed: 14 September 2001

Resigned: 14 September 2001

Address: Northwood, Middlesex, HA6 3AE

Latest update: 16 April 2024

Ian S.

Role: Secretary

Appointed: 14 September 2001

Resigned: 23 September 2013

Latest update: 16 April 2024

People with significant control

Paula S.

Notified on 12 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 March 2015
Annual Accounts 9 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	9 March 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	3 February 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
Annual Accounts 2 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	2 April 2014

Southwell Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Paula S.

Paula S.

Ashok B.

Bhardwaj Corporate Services Limited

Ian S.

People with significant control

Paula S.

Accounts Documents

Company filings

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