The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
6
- 1
Brown, Pamela
Individual (1 offspring)Officer
1997-01-29 ~ nowOF - Secretary → CIF 0 - 2
Brown, Jacqueline Ann
Born in April 1983Individual (2 offsprings)Officer 2023-01-17 ~ nowOF - Director → CIF 0 - 3
Adamson, Allan Gerald
Born in August 1972Individual (1 offspring)Officer 2016-01-04 ~ nowOF - Director → CIF 0 - 4
Brown, Steven
Born in May 1983Individual (2 offsprings)Officer 2007-12-14 ~ nowOF - Director → CIF 0Mr Steven Brown
Born in May 1983Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Quinn, Mark
Born in March 1981Individual (1 offspring)Officer 2015-06-01 ~ nowOF - Director → CIF 0 - 6
Brown, Peter
Born in March 1958Individual (1 offspring)Officer ~ nowOF - Director → CIF 0
Ceased
4
- 1
Hadfield, Anthony
Contracts Manager born in August 1947IndividualOfficer 2000-03-31 ~ 2009-05-08OF - Director → CIF 0 - 2
Reddicen, Mark
Contracts Manager born in June 1961IndividualOfficer 2000-03-31 ~ 2009-05-08OF - Director → CIF 0 - 3
Southworth, Lily
Company Director born in November 1929IndividualOfficer ~ 1997-01-29OF - Director → CIF 0Southworth, Lily
IndividualOfficer ~ 1997-01-29OF - Secretary → CIF 0 - 4
Southworth, John Patrick
Builder born in November 1927IndividualOfficer ~ 1997-01-29OF - Director → CIF 0
Company in focus
JOHN SOUTHWORTH BUILDERS LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
203,553 GBP2024-10-31
231,220 GBP2023-10-31
Debtors
1,847,691 GBP2024-10-31
1,476,801 GBP2023-10-31
Cash at bank and in hand
854,988 GBP2024-10-31
300,753 GBP2023-10-31
Current Assets
4,172,336 GBP2024-10-31
1,962,610 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-2,310,984 GBP2024-10-31
-912,099 GBP2023-10-31
Net Current Assets/Liabilities
1,861,352 GBP2024-10-31
1,050,511 GBP2023-10-31
Total Assets Less Current Liabilities
2,064,905 GBP2024-10-31
1,281,731 GBP2023-10-31
Net Assets/Liabilities
2,030,641 GBP2024-10-31
1,237,799 GBP2023-10-31
Equity
Called up share capital
90 GBP2024-10-31
90 GBP2023-10-31
Retained earnings (accumulated losses)
2,030,551 GBP2024-10-31
1,237,709 GBP2023-10-31
Equity
2,030,641 GBP2024-10-31
1,237,799 GBP2023-10-31
Average Number of Employees
252023-11-01 ~ 2024-10-31
182022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
109,724 GBP2024-10-31
109,724 GBP2023-10-31
Plant and equipment
76,714 GBP2024-10-31
76,714 GBP2023-10-31
Computers
57,918 GBP2024-10-31
47,292 GBP2023-10-31
Motor vehicles
394,389 GBP2024-10-31
404,078 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
638,745 GBP2024-10-31
637,808 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-122,303 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-122,303 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
109,724 GBP2024-10-31
99,749 GBP2023-10-31
Plant and equipment
73,847 GBP2024-10-31
73,341 GBP2023-10-31
Computers
35,767 GBP2024-10-31
26,937 GBP2023-10-31
Motor vehicles
215,854 GBP2024-10-31
206,562 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
435,192 GBP2024-10-31
406,589 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,975 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
506 GBP2023-11-01 ~ 2024-10-31
Computers
8,830 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
67,980 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,291 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-58,688 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-58,688 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-10-31
9,975 GBP2023-10-31
Plant and equipment
2,867 GBP2024-10-31
3,374 GBP2023-10-31
Computers
22,151 GBP2024-10-31
20,355 GBP2023-10-31
Motor vehicles
178,535 GBP2024-10-31
197,516 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
869,694 GBP2024-10-31
1,102,812 GBP2023-10-31
Other Debtors
Amounts falling due within one year
977,997 GBP2024-10-31
373,989 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,847,691 GBP2024-10-31
1,476,801 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,737,992 GBP2024-10-31
805,446 GBP2023-10-31
Corporation Tax Payable
Current
335,000 GBP2024-10-31
21,069 GBP2023-10-31
Other Taxation & Social Security Payable
Current
33,020 GBP2024-10-31
25,202 GBP2023-10-31
Other Creditors
Current
204,972 GBP2024-10-31
60,382 GBP2023-10-31
Creditors
Current
2,310,984 GBP2024-10-31
912,099 GBP2023-10-31
- Registered number 02431382
JOHN SOUTHWORTH BUILDERS LIMITED
Info
10 Charles Street, Dukinfield, Cheshire SK16 4SDPRIVATE LIMITED COMPANY incorporated on 1989-10-11 (36 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-12-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.