Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
34,962 GBP2025-03-31
46,615 GBP2024-03-31
Investment Property
6,754,285 GBP2025-03-31
6,727,171 GBP2024-03-31
Fixed Assets
6,789,247 GBP2025-03-31
6,773,786 GBP2024-03-31
Debtors
Current
209,836 GBP2025-03-31
192,165 GBP2024-03-31
Cash at bank and in hand
281,180 GBP2025-03-31
222,411 GBP2024-03-31
Current Assets
491,016 GBP2025-03-31
414,576 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,640,548 GBP2024-03-31
Net Current Assets/Liabilities
-2,196,620 GBP2025-03-31
-1,225,972 GBP2024-03-31
Total Assets Less Current Liabilities
4,592,627 GBP2025-03-31
5,547,814 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,078,167 GBP2024-03-31
Net Assets/Liabilities
3,924,776 GBP2025-03-31
3,801,796 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Other miscellaneous reserve
2,728,670 GBP2025-03-31
2,728,670 GBP2024-03-31
Retained earnings (accumulated losses)
1,196,104 GBP2025-03-31
1,073,124 GBP2024-03-31
Equity
3,924,776 GBP2025-03-31
3,801,796 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,394 GBP2025-03-31
32,394 GBP2024-03-31
Motor vehicles
108,790 GBP2025-03-31
108,790 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
141,184 GBP2025-03-31
141,184 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
31,306 GBP2024-03-31
Motor vehicles
63,263 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
94,569 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
11,382 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
11,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,578 GBP2025-03-31
Motor vehicles
74,645 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,223 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
816 GBP2025-03-31
1,088 GBP2024-03-31
Motor vehicles
34,145 GBP2025-03-31
45,527 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,567 GBP2025-03-31
1,998 GBP2024-03-31
Other Debtors
Current
195,448 GBP2025-03-31
187,041 GBP2024-03-31
Prepayments/Accrued Income
Current
12,821 GBP2025-03-31
3,126 GBP2024-03-31
Bank Borrowings
Current
1,081,494 GBP2025-03-31
27,460 GBP2024-03-31
Trade Creditors/Trade Payables
Current
21,515 GBP2025-03-31
53,827 GBP2024-03-31
Corporation Tax Payable
Current
43,440 GBP2025-03-31
12,389 GBP2024-03-31
Other Creditors
Current
1,522,401 GBP2025-03-31
1,526,600 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
18,786 GBP2025-03-31
20,272 GBP2024-03-31
Creditors
Current
2,687,636 GBP2025-03-31
1,640,548 GBP2024-03-31
Bank Borrowings
Non-current
1,078,167 GBP2024-03-31
Current, Amounts falling due within one year
27,460 GBP2024-03-31
Non-current, Between one and two years
1,078,167 GBP2024-03-31
Total Borrowings
1,081,494 GBP2025-03-31
1,105,627 GBP2024-03-31
Net Deferred Tax Liability/Asset
667,851 GBP2025-03-31
667,851 GBP2024-03-31
667,851 GBP2023-04-01
Deferred Tax Liabilities
Accelerated tax depreciation
667,851 GBP2025-03-31
667,851 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
SOUTHFIELDS PROPERTY COMPANY LIMITED
InfoRegistered number 036302701 Ashland Place, London W1U 4AQ
PRIVATE LIMITED COMPANY incorporated on 1998-09-11 (27 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-11
CIF 0SOUTHFIELDS PROPERTY COMPANY LIMITED
SRegistered number 03630270
55-57, Bayham Street, London, United Kingdom, NW1 0AA
CIF 1 SOUTHFIELDS PROPERTY COMPANY LIMITED
SRegistered number 03630270
55-57, Bayham Street, London, United Kingdom, NW1 0AA
Limited By Shares in Companies House, England And Wales
CIF 2