Southwell Compliance Limited in Godalming, GU7 2AU

Description

Data updated on: 01-11-2023

Southwell Compliance is a firm registered at GU7 2AU Godalming at 28 Farncombe Hill. This enterprise was established in 2017 and is registered under reg. no. 11071998. This enterprise has been on the British market for 7 years now and company state is active. The firm's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Southwell Compliance Ltd released its latest accounts for the financial period up to 2022-03-31. The business latest confirmation statement was released on 2023-03-22.

Our database that details the following enterprise's executives shows a leadership of two directors: Laura W. and Giles W. who were appointed to their positions on 2018-04-27 and 2017-11-20.

Giles W. is the individual who controls 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			52 712	42 744	51 125
Current Assets	22 975	21 300	52 712	50 748	51 125
Debtors				8 004
Net Assets Liabilities	479	146	1 637	2 521	2 275
Other Debtors				8 004
Property Plant Equipment			365	615	370

Other Financial Data
Accrued Liabilities			1 700	1 750	1 850
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 500	-1 700	-1 700
Accumulated Depreciation Impairment Property Plant Equipment			576	1 045	1 290
Additions Other Than Through Business Combinations Property Plant Equipment				719
Average Number Employees During Period		2	2	2	2
Bank Borrowings			20 000	18 411	16 192
Creditors	21 161	19 896	20 000	18 411	16 192
Depreciation Expense Property Plant Equipment			193	469
Dividend Per Share Interim			27 500	38 000	24 000
Dividends Paid On Shares Interim			68 000	80 500	68 500
Fixed Assets	165	442	365
Increase From Depreciation Charge For Year Property Plant Equipment				469	245
Net Current Assets Liabilities	1 814	1 404	22 972	20 317	18 097
Nominal Value Allotted Share Capital			2	2	2
Number Shares Issued Fully Paid			2	2	2
Other Creditors			663		6 729
Par Value Share				1	1
Property Plant Equipment Gross Cost			941	1 660	1 660
Taxation Social Security Payable			29 077	28 681	24 449
Total Assets Less Current Liabilities	1 979	1 846	23 337	20 932	18 467
Total Borrowings			20 000	18 411	16 192
Director Remuneration			22 020	22 140	25 140

Company staff

Laura W.

Role: Director

Appointed: 27 April 2018

Latest update: 27 December 2023

Giles W.

Role: Director

Appointed: 20 November 2017

Latest update: 27 December 2023

People with significant control

Giles W.

Notified on 20 November 2017

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-20
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

Southwell Compliance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura W.

Giles W.

People with significant control

Giles W.

Accounts Documents

Company filings

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