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
3
- 1
Dole, David Stephen
Company Director born in March 1976Individual (4 offsprings)Officer
2002-02-28 ~ nowOF - Director → CIF 0 - 2
Payne, Danny
Director born in June 1981Individual (1 offspring)Officer 2023-10-01 ~ nowOF - Director → CIF 0 - 3
1st Floor, County House, 100 New London Road, Chelmsford, Essex, United KingdomActive Corporate (2 parents, 2 offsprings)Equity (Company account)11,222,819 GBP2023-09-30Person with significant control 2021-03-12 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
David Stephen Dole
Born in March 1976Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2021-03-12PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 2
Dole, Nicola
Individual (1 offspring)Officer 2002-02-28 ~ 2021-04-14OF - Secretary → CIF 0Mrs Nicola Dole
Born in December 1968Individual (1 offspring)Person with significant control 2020-01-31 ~ 2021-03-12PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 35th Floor Signet House, 49-51 Farringdon Road, LondonActive Corporate (1 parent, 4 offsprings)Equity (Company account)-1,110 GBP2023-05-31Officer2002-02-28 ~ 2002-02-28PE - Nominee Director → CIF 0
- 45th Floor Signet House, 49-51 Farringdon Road, LondonCorporate (2 offsprings)Officer2002-02-28 ~ 2002-02-28PE - Nominee Secretary → CIF 0
Company in focus
SOUTHERN CONTRACT SERVICES LIMITED
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
340,782 GBP2023-09-30
488,952 GBP2022-09-30
Fixed Assets - Investments
90,025 GBP2023-09-30
90,025 GBP2022-09-30
Fixed Assets
430,807 GBP2023-09-30
578,977 GBP2022-09-30
Debtors
3,532,468 GBP2023-09-30
2,659,197 GBP2022-09-30
Cash at bank and in hand
198,313 GBP2023-09-30
1,291,390 GBP2022-09-30
Current Assets
3,730,781 GBP2023-09-30
3,950,587 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-725,650 GBP2023-09-30
-617,376 GBP2022-09-30
Net Current Assets/Liabilities
3,005,131 GBP2023-09-30
3,333,211 GBP2022-09-30
Total Assets Less Current Liabilities
3,435,938 GBP2023-09-30
3,912,188 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-11,681 GBP2023-09-30
-1,392 GBP2022-09-30
Net Assets/Liabilities
3,355,257 GBP2023-09-30
3,805,796 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
3,355,157 GBP2023-09-30
3,805,696 GBP2022-09-30
Equity
3,355,257 GBP2023-09-30
3,805,796 GBP2022-09-30
Average Number of Employees
92022-10-01 ~ 2023-09-30
92021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
966,187 GBP2023-09-30
1,103,684 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Other
-182,478 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
625,405 GBP2023-09-30
614,732 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
134,296 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-123,623 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
340,782 GBP2023-09-30
488,952 GBP2022-09-30
Other Investments Other Than Loans
90,025 GBP2023-09-30
90,025 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,623,179 GBP2023-09-30
1,060,388 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
427,439 GBP2023-09-30
367,546 GBP2022-09-30
Other Debtors
Amounts falling due within one year
1,481,850 GBP2023-09-30
1,231,263 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
3,532,468 GBP2023-09-30
2,659,197 GBP2022-09-30
Trade Creditors/Trade Payables
Current
489,550 GBP2023-09-30
415,337 GBP2022-09-30
Corporation Tax Payable
Current
121,121 GBP2023-09-30
105,323 GBP2022-09-30
Other Taxation & Social Security Payable
Current
55,790 GBP2023-09-30
29,569 GBP2022-09-30
Other Creditors
Current
59,189 GBP2023-09-30
67,147 GBP2022-09-30
Creditors
Current
725,650 GBP2023-09-30
617,376 GBP2022-09-30
Other Creditors
Non-current
11,681 GBP2023-09-30
1,392 GBP2022-09-30
- Registered number 04384473
SOUTHERN CONTRACT SERVICES LIMITED
Info1st Floor County House, 100 New London Road, Chelmsford, Essex CM2 0RGPrivate Limited Company incorporated on 2002-02-28 (23 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-02-28CIF 0
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.