Southwood Domestic Services Limited in London, WC1H 9JG

Description

Data updated on: 01-11-2023

Southwood Domestic Services Limited is a Private Limited Company, that is registered in 97 Judd Street in London. The headquarters' postal code is WC1H 9JG. This firm operates since 1996-07-02. Its reg. no. is 03219120. It has been already 26 years from the moment Southwood Domestic Services Limited is no longer recognized under the business name Brett Southwood. This enterprise's principal business activity number is 68100, that means Buying and selling of own real estate. Its most recent accounts were submitted for the period up to 2023-07-31 and the latest annual confirmation statement was filed on 2023-07-02.

Concerning this particular business, the full scope of director's obligations have so far been fulfilled by David B. who was chosen to lead the company in 1996.

David B. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Southwood Domestic Services Limited 1998-12-22
Brett Southwood Limited 1996-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	30 129	50 752	71 666	95 503	553 406	569 990

Balance Sheet
Cash Bank In Hand	1 757	6 155	3 409	3 488	2 041	2 249
Cash Bank On Hand						2 249	1 730	1 212	4 448	11 846	34 093	12 536	7 279
Current Assets						2 249	4 031	2 687	4 789	12 210	34 093
Debtors							2 301	1 475	341	364
Net Assets Liabilities						517 573	518 559	517 313	518 509	526 194	546 767	526 064	520 527
Net Assets Liabilities Including Pension Asset Liability	30 129	50 752	71 666	95 503	553 406	569 990
Property Plant Equipment						1 051 270	1 054 267	1 054 229	1 054 201	1 059 398	1 059 382	1 059 370
Tangible Fixed Assets	568 104	568 697	568 507	568 365	1 000 319	1 051 270

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	30 127	50 750	71 664	95 501	121 343	137 927
Shareholder Funds	30 129	50 752	71 666	95 503	553 406	569 990

Other Financial Data
Accrued Liabilities						1 381	1 590	1 692	1 692	1 692	1 722	1 739	1 962
Accumulated Depreciation Impairment Property Plant Equipment						827	916	954	982	1 003	1 019	1 031	1 039
Bank Borrowings								425 270	425 270	425 270	425 270	425 270	25 270
Bank Borrowings Overdrafts						425 270	425 270	425 270	425 270	425 270	425 270	425 270	25 270
Corporation Tax Payable						5 412	4 914	4 408	3 806	9 366	10 390	10 207	10 056
Creditors						475 270	479 807	480 489	480 489	480 489	480 489	481 149	481 149
Creditors Due After One Year	425 270	425 270	425 270	425 270	425 270	475 270
Creditors Due Within One Year	114 462	98 830	74 980	51 080	23 684	8 259
Increase From Depreciation Charge For Year Property Plant Equipment							89	38	28	21	16	12	8
Net Current Assets Liabilities	-112 705	-92 675	-71 571	-47 592	-21 643	-6 010	-3 484	-4 010	-2 786	-298	20 291	260	-5 269
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 052 097	1 055 183	1 055 183	1 055 183	1 060 401	1 060 401	1 059 335
Provisions For Liabilities Balance Sheet Subtotal						52 417	52 417	52 417	52 417	52 417	52 417	52 417	52 417
Revaluation Reserve					432 061	432 061
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		846
Tangible Fixed Assets Cost Or Valuation	568 159	569 005	569 005	569 005	1 001 066	1 052 097
Tangible Fixed Assets Depreciation	55	308	498	640	747	827
Tangible Fixed Assets Depreciation Charged In Period		253	190	142	107
Tangible Fixed Assets Increase Decrease From Revaluations					432 061
Total Additions Including From Business Combinations Property Plant Equipment							3 086			5 218
Total Assets Less Current Liabilities	455 399	476 022	496 936	520 773	978 676	1 045 260	1 050 783	1 050 219	1 051 415	1 059 100	1 079 673	1 059 630	1 054 093
Trade Debtors Trade Receivables							2 301	1 475	341	364

Company staff

David B.

Role: Director

Appointed: 02 July 1996

Latest update: 16 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 July 1996

Resigned: 02 July 1996

Address: London, NW11 7TJ

Latest update: 16 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 02 July 1996

Resigned: 02 July 1996

Address: London, NW11 7TJ

Latest update: 16 March 2024

Catherine C.

Role: Secretary

Appointed: 02 July 1996

Resigned: 03 July 2018

Latest update: 16 March 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 April 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 1 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	1 April 2013
Annual Accounts 26 April 2014
Date Approval Accounts	26 April 2014

Southwood Domestic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Temple Secretaries Limited

Company Directors Limited

Catherine C.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

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