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 2
Ceased 9
  • 1
    Summers, Anthony Joseph
    Trainee Chartered Accountant
    Individual
    Officer
    2001-02-05 ~ 2001-10-31
    OF - Secretary → CIF 0
  • 2
    Jones, Gareth Seiriol
    Individual
    Officer
    2004-07-01 ~ 2006-11-27
    OF - Secretary → CIF 0
  • 3
    Smith, Andrew James Rowson
    Individual
    Officer
    1999-01-31 ~ 2001-02-05
    OF - Secretary → CIF 0
  • 4
    Fowler, Joan
    Retired born in January 1925
    Individual
    Officer
    1999-01-31 ~ 2003-02-20
    OF - Director → CIF 0
  • 5
    Williams, Paul James
    Partner'S Assistant
    Individual
    Officer
    2008-09-10 ~ 2009-03-31
    OF - Secretary → CIF 0
  • 6
    Thomas, Christopher
    Individual (1 offspring)
    Officer
    2001-10-31 ~ 2004-07-01
    OF - Secretary → CIF 0
  • 7
    Muir, Pauline Leah
    Accountants
    Individual
    Officer
    2006-11-27 ~ 2016-10-03
    OF - Secretary → CIF 0
  • 8
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    1997-11-19 ~ 1999-01-31
    PE - Nominee Director → CIF 0
  • 9
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    1997-11-19 ~ 1999-01-31
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SOUTHWARK RESIDENTIAL LTD

Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Administrative Expenses
-3,447 GBP2023-05-01 ~ 2024-04-30
-2,097 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
3,033 GBP2023-05-01 ~ 2024-04-30
4,378 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
85 GBP2023-05-01 ~ 2024-04-30
12 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
3,118 GBP2023-05-01 ~ 2024-04-30
4,390 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-627 GBP2023-05-01 ~ 2024-04-30
-14,965 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
2,491 GBP2023-05-01 ~ 2024-04-30
-10,575 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
14 GBP2024-04-30
16 GBP2023-04-30
Investment Property
240,343 GBP2024-04-30
240,532 GBP2023-04-30
Fixed Assets
240,357 GBP2024-04-30
240,548 GBP2023-04-30
Debtors
871 GBP2024-04-30
1,419 GBP2023-04-30
Cash at bank and in hand
21,205 GBP2024-04-30
18,009 GBP2023-04-30
Current Assets
22,076 GBP2024-04-30
19,428 GBP2023-04-30
Creditors
Current
58,200 GBP2024-04-30
58,236 GBP2023-04-30
Net Current Assets/Liabilities
-36,124 GBP2024-04-30
-38,808 GBP2023-04-30
Total Assets Less Current Liabilities
204,233 GBP2024-04-30
201,740 GBP2023-04-30
Net Assets/Liabilities
170,311 GBP2024-04-30
167,818 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
37,900 GBP2024-04-30
37,900 GBP2023-04-30
Revaluation reserve
135,683 GBP2024-04-30
135,683 GBP2023-04-30
Retained earnings (accumulated losses)
-3,372 GBP2024-04-30
-5,865 GBP2023-04-30
Equity
170,311 GBP2024-04-30
167,818 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
191 GBP2023-05-01 ~ 2024-04-30
193 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
130 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116 GBP2024-04-30
114 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
14 GBP2024-04-30
16 GBP2023-04-30
Investment Property - Fair Value Model
242,750 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
871 GBP2024-04-30
1,419 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,002 GBP2024-04-30
1,794 GBP2023-04-30
Other Taxation & Social Security Payable
Current
627 GBP2024-04-30
871 GBP2023-04-30
Other Creditors
Current
55,571 GBP2024-04-30
55,571 GBP2023-04-30

  • SOUTHWARK RESIDENTIAL LTD
    Info
    Registered number 03468046
    18 Field Street, Llangefni, Anglesey LL77 7EH
    Private Limited Company incorporated on 1997-11-19 (27 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    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.