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 4
  • 1
    Rooker, John David
    Company Director born in February 1956
    Individual (19 offsprings)
    Officer
    2006-02-17 ~ now
    OF - Director → CIF 0
  • 2
    Skeates, David John
    Director born in September 1979
    Individual (6 offsprings)
    Officer
    2013-10-16 ~ now
    OF - Director → CIF 0
  • 3
    Frost, Anthony David
    Company Director born in January 1960
    Individual (13 offsprings)
    Officer
    1995-11-01 ~ now
    OF - Director → CIF 0
    Frost, Anthony David
    Director
    Individual (13 offsprings)
    Officer
    2006-02-17 ~ now
    OF - Secretary → CIF 0
  • 4
    SHOO 176 LIMITED - 2005-10-26
    277 Shirley Road, Shirley, Southampton, Hampshire, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    79,290 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Jones, Alan Arnold
    Grit Blaster born in January 1945
    Individual
    Officer
    1993-10-22 ~ 1996-02-10
    OF - Director → CIF 0
    Jones, Alan Arnold
    Individual
    Officer
    1993-10-22 ~ 1995-11-01
    OF - Secretary → CIF 0
  • 2
    Frost, Nadine Elizabeth
    Admin Clerk born in October 1966
    Individual (2 offsprings)
    Officer
    1995-11-01 ~ 2006-02-17
    OF - Director → CIF 0
    Frost, Nadine Elizabeth
    Admin
    Individual (2 offsprings)
    Officer
    1995-11-01 ~ 2006-02-17
    OF - Secretary → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1993-10-22 ~ 1993-10-22
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SOUTHERN COATING CONTRACTORS LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment
157,620 GBP2024-04-30
63,138 GBP2023-04-30
Fixed Assets
157,620 GBP2024-04-30
63,138 GBP2023-04-30
Debtors
Non-current
545,706 GBP2024-04-30
545,706 GBP2023-04-30
Current
674,547 GBP2024-04-30
738,647 GBP2023-04-30
Cash at bank and in hand
278,359 GBP2024-04-30
454,159 GBP2023-04-30
Current Assets
1,498,612 GBP2024-04-30
1,738,512 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-645,727 GBP2024-04-30
-809,571 GBP2023-04-30
Net Current Assets/Liabilities
852,885 GBP2024-04-30
928,941 GBP2023-04-30
Total Assets Less Current Liabilities
1,010,505 GBP2024-04-30
992,079 GBP2023-04-30
Net Assets/Liabilities
977,475 GBP2024-04-30
977,525 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
977,375 GBP2024-04-30
977,425 GBP2023-04-30
Equity
977,475 GBP2024-04-30
977,525 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-05-01 ~ 2024-04-30
Motor vehicles
02023-05-01 ~ 2024-04-30
Furniture and fittings
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
263,301 GBP2024-04-30
242,951 GBP2023-04-30
Motor vehicles
305,776 GBP2024-04-30
327,880 GBP2023-04-30
Furniture and fittings
24,387 GBP2024-04-30
24,387 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
593,464 GBP2024-04-30
595,218 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-173,181 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-173,181 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
206,153 GBP2023-04-30
Motor vehicles
301,921 GBP2023-04-30
Furniture and fittings
24,007 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
532,081 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
14,287 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Owned/Freehold
44,259 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
95 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
58,641 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-154,878 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-154,878 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
220,440 GBP2024-04-30
Motor vehicles
191,302 GBP2024-04-30
Furniture and fittings
24,102 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
435,844 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
42,861 GBP2024-04-30
36,798 GBP2023-04-30
Motor vehicles
114,474 GBP2024-04-30
25,959 GBP2023-04-30
Furniture and fittings
285 GBP2024-04-30
381 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
8,185 GBP2024-04-30
370,595 GBP2023-04-30
Other Debtors
Current
666,362 GBP2024-04-30
368,052 GBP2023-04-30
Trade Creditors/Trade Payables
Current
267,361 GBP2024-04-30
201,125 GBP2023-04-30
Corporation Tax Payable
Current
14,609 GBP2024-04-30
17,734 GBP2023-04-30
Taxation/Social Security Payable
Current
18,050 GBP2024-04-30
15,941 GBP2023-04-30
Other Creditors
Current
5,000 GBP2024-04-30
331,000 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
340,707 GBP2024-04-30
243,771 GBP2023-04-30
Creditors
Current
645,727 GBP2024-04-30
809,571 GBP2023-04-30
  • SOUTHERN COATING CONTRACTORS LIMITED
    Info
    Registered number 02864995
    277 Shirley Road, Southampton, Hampshire SO15 3HT
    Private Limited Company incorporated on 1993-10-22 (31 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.