Southwood Heights Management Company Limited in London, NW1 5BY

Description

Data updated on: 01-11-2023

Southwood Heights Management Company started its operations in the year 1963 as a Private Limited Company with reg. no. 00767347. This particular company has been prospering for sixty one years and the present status is active. The company's office is registered in London at 1 Bell Street. Anyone can also find the company using the postal code of NW1 5BY. The enterprise's SIC and NACE codes are 68320 which stands for Management of real estate on a fee or contract basis. Southwood Heights Management Company Ltd released its latest accounts for the financial period up to 2022-12-31. The most recent annual confirmation statement was submitted on 2023-06-30.

The following business owes its well established position on the market and unending growth to a group of three directors, specifically Marie S., Robert M. and Joseph M., who have been managing the company since 2023/01/01. What is more, the managing director's assignments are helped with by a secretary - Wendy B., who was chosen by this business on 2016/03/15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 981	72 233	80 893	86 322	71 356

Balance Sheet
Cash Bank In Hand	66 842	77 197	88 124	97 805	86 218
Cash Bank On Hand					86 218	95 714	20 830	31 828	38 990	44 311	46 955	17 854
Current Assets	69 102	79 230	90 032	99 766	87 510	96 996	22 130	33 069	40 512	45 565	48 276	19 632
Debtors	2 260	2 033	1 908	1 961	1 292	1 282	1 300	1 241	1 522	1 254	1 321	1 778
Other Debtors					1 292	1 282	1 300	1 241	1 522	1 254	1 321	1 778
Property Plant Equipment					1 866	1 748	1 630	1 512	1 394	1 276	1 158	1 040
Tangible Fixed Assets	2 338	2 220	2 102	1 984	1 866

Capital & Reserves
Called Up Share Capital	15	15	15	15	15
Profit Loss Account Reserve	61 966	72 217	80 878	86 307	71 341
Shareholder Funds	61 981	72 233	80 893	86 322	71 356

Other Financial Data
Accrued Liabilities Deferred Income					15 600	14 400
Accumulated Depreciation Impairment Property Plant Equipment					4 009	4 127	4 245	4 363	4 481	4 599	4 717	4 835
Corporation Tax Payable					1 556	1 674
Creditors					18 020	16 938	22 464	23 846	23 929	20 186	15 390	16 228
Creditors Due Within One Year	9 459	9 218	11 241	15 428	18 020
Increase From Depreciation Charge For Year Property Plant Equipment						118	118	118	118	118	118	118
Net Current Assets Liabilities	59 643	70 012	78 791	84 338	69 490	80 058	-334	9 223	16 583	25 379	32 886	3 404
Number Shares Allotted		15	15	15	15
Other Creditors					864	864	20 376	21 984	22 002	16 534	13 768	16 228
Other Taxation Social Security Payable						1 674	2 088	1 862	1 927	3 652	1 622
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 875	5 875	5 875	5 875	5 875	5 875	5 875
Share Capital Allotted Called Up Paid	15	15	15	15	15
Tangible Fixed Assets Cost Or Valuation	5 875	5 875	5 875	5 875
Tangible Fixed Assets Depreciation	3 537	3 655	3 773	3 891	4 009
Tangible Fixed Assets Depreciation Charged In Period		118	118	118	118
Total Assets Less Current Liabilities	61 981	72 233	80 893	86 322	71 356	81 806	1 296	10 735	17 977	26 655	34 044	4 444
Average Number Employees During Period										3	3	3