Southwold Holdings Limited in Southwold, IP18 6YA

Description

Data updated on: 01-11-2023

Southwold Holdings Limited could be contacted at 8 Lakeside Close, Reydon in Southwold. Its postal code is IP18 6YA. Southwold Holdings has been operating on the market for 9 years. Its Companies House Reg No. is 09692773. The company's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Southwold Holdings Ltd filed its latest accounts for the period up to 2022-07-31. The firm's most recent confirmation statement was submitted on 2023-07-19.

At the moment, the directors enumerated by this particular business are as follow: Patrick H. assigned to lead the company on 2015-07-20 and Nicola H. assigned to lead the company in 2015. In order to find professional help with legal documentation, this particular business has been utilizing the skills of Nicola H. as a secretary since 2015.

Executives who control the firm include: Patrick H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola H. 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	2016-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 034 786

Balance Sheet
Cash Bank In Hand	422 028
Current Assets	424 240	532 837	1 224 903	1 406 587	890 656
Debtors	2 212	49 635	263 436	157 251	196 686
Cash Bank On Hand		483 202	961 467	1 249 336	640 303
Net Assets Liabilities		2 368 732	2 340 020	2 123 394	2 055 925
Other Debtors		48 165	159 572	157 251	196 686
Property Plant Equipment		1 080 151	1 154 244	747 104	1 221 642
Total Inventories					53 667
Tangible Fixed Assets	4 596

Capital & Reserves
Called Up Share Capital	1 800 300
Profit Loss Account Reserve	234 486
Shareholder Funds	2 034 786

Other Financial Data
Creditors Due Within One Year	306 794
Fixed Assets	1 917 340	1 860 151	1 154 244
Investments Fixed Assets	1 300 150	780 000
Net Assets Liability Excluding Pension Asset Liability	2 034 786
Net Current Assets Liabilities	117 446	527 170	1 217 219	1 380 186	834 704
Number Shares Allotted	1 800 300
Accumulated Depreciation Impairment Property Plant Equipment		2 652	3 419	4 186	4 953
Additions Other Than Through Business Combinations Investment Property Fair Value Model					475 305
Additions Other Than Through Business Combinations Property Plant Equipment			1 860	428 627	475 305
Amounts Owed By Group Undertakings Participating Interests		1 470
Average Number Employees During Period		2	2	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		938 561	938 561	725 348	1 200 653
Creditors		5 667	7 684	26 401	55 952
Depreciation Rate Used For Property Plant Equipment			10	10	10
Disposals Property Plant Equipment				835 000
Increase From Depreciation Charge For Year Property Plant Equipment			767	767	767
Investment Property Fair Value Model				743 627	1 218 932
Investments		780 000	-780 000
Investments In Group Undertakings		780 000	-780 000
Other Creditors		1 440	2 600	2 600	2 380
Other Taxation Social Security Payable		2 361		23 801	53 572
Property Plant Equipment Gross Cost		1 082 803	1 157 663	751 290	1 226 595
Taxation Including Deferred Taxation Balance Sheet Subtotal		18 589	31 443	3 896	421
Total Assets Less Current Liabilities		2 387 321	2 371 463	2 127 290	2 056 346
Total Increase Decrease From Revaluations Property Plant Equipment			73 000
Trade Creditors Trade Payables		1 866	5 084
Trade Debtors Trade Receivables			103 864
Par Value Share	1
Percentage Subsidiary Held	100
Share Capital Allotted Called Up Paid	1 800 300
Tangible Fixed Assets Additions	5 107
Tangible Fixed Assets Cost Or Valuation	5 107
Tangible Fixed Assets Depreciation	511
Tangible Fixed Assets Depreciation Charged In Period	511

Company staff

Patrick H.

Role: Director

Appointed: 20 July 2015

Latest update: 25 February 2024

Nicola H.

Role: Secretary

Appointed: 20 July 2015

Latest update: 25 February 2024

Nicola H.

Role: Director

Appointed: 20 July 2015

Latest update: 25 February 2024

People with significant control

Patrick H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola H.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-07-20
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Southwold Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

Nicola H.

Nicola H.

People with significant control

Patrick H.

Nicola H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode