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 5
  • 1
    Southgate, Philip James
    Farmer born in September 1947
    Individual (3 offsprings)
    Officer
    2002-04-19 ~ now
    OF - Director → CIF 0
    Southgate, Philip James
    Farmer
    Individual (3 offsprings)
    Officer
    2002-04-19 ~ now
    OF - Secretary → CIF 0
    Mr Philip James Southgate
    Born in November 1947
    Individual (3 offsprings)
    Person with significant control
    2020-12-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    Mr Philip James Southgate
    Born in September 1947
    Individual (3 offsprings)
    Person with significant control
    2020-12-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% with control over the trustees of a trust → CIF 0
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Alistair John Fish
    Born in January 1964
    Individual (10 offsprings)
    Person with significant control
    2020-12-30 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% with control over the trustees of a trust → CIF 0
  • 3
    Mr Colin David Wright
    Born in February 1954
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mr Carl Eugene Haywood
    Born in December 1962
    Individual (1 offspring)
    Person with significant control
    2020-12-30 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% with control over the trustees of a trust → CIF 0
  • 5
    Southgate, Dudley James
    Farmer born in June 1971
    Individual (1 offspring)
    Officer
    2002-04-19 ~ now
    OF - Director → CIF 0
    Mr Dudley James Southgate
    Born in June 1971
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2002-04-19 ~ 2002-04-19
    PE - Nominee Secretary → CIF 0
  • 2
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2002-04-19 ~ 2002-04-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

P J SOUTHGATE LIMITED

Standard Industrial Classification
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
46330 - Wholesale Of Dairy Products, Eggs And Edible Oils And Fats
Brief company account
Average Number of Employees
92023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,936,172 GBP2024-03-31
7,098,192 GBP2023-03-31
Fixed Assets - Investments
54,000 GBP2024-03-31
54,000 GBP2023-03-31
Fixed Assets
6,990,172 GBP2024-03-31
7,152,192 GBP2023-03-31
Total Inventories
220,615 GBP2024-03-31
62,466 GBP2023-03-31
Debtors
Current
1,108,431 GBP2024-03-31
970,015 GBP2023-03-31
Cash at bank and in hand
812,163 GBP2024-03-31
1,149,062 GBP2023-03-31
Current Assets
2,141,209 GBP2024-03-31
2,181,543 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-582,383 GBP2024-03-31
-645,405 GBP2023-03-31
Net Current Assets/Liabilities
1,558,826 GBP2024-03-31
1,536,138 GBP2023-03-31
Total Assets Less Current Liabilities
8,548,998 GBP2024-03-31
8,688,330 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,877,531 GBP2024-03-31
-3,035,172 GBP2023-03-31
Net Assets/Liabilities
5,250,803 GBP2024-03-31
5,245,596 GBP2023-03-31
Equity
Called up share capital
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Revaluation reserve
1,103,215 GBP2024-03-31
1,103,215 GBP2023-03-31
Retained earnings (accumulated losses)
2,311,815 GBP2024-03-31
2,306,608 GBP2023-03-31
Equity
5,250,803 GBP2024-03-31
5,245,596 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
6,738,932 GBP2024-03-31
6,738,932 GBP2023-03-31
Plant and equipment
5,192,787 GBP2024-03-31
4,951,745 GBP2023-03-31
Motor vehicles
69,768 GBP2024-03-31
69,768 GBP2023-03-31
Furniture and fittings
112,475 GBP2024-03-31
112,475 GBP2023-03-31
Office equipment
26,685 GBP2024-03-31
25,295 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,140,647 GBP2024-03-31
11,898,215 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,845,439 GBP2023-03-31
Motor vehicles
51,878 GBP2023-03-31
Furniture and fittings
29,472 GBP2023-03-31
Office equipment
23,842 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,800,023 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
221,502 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
3,578 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
12,451 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
951 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
404,452 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,066,941 GBP2024-03-31
Motor vehicles
55,456 GBP2024-03-31
Furniture and fittings
41,923 GBP2024-03-31
Office equipment
24,793 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,204,475 GBP2024-03-31
Property, Plant & Equipment
Buildings
4,723,570 GBP2024-03-31
4,889,540 GBP2023-03-31
Plant and equipment
2,125,846 GBP2024-03-31
2,106,306 GBP2023-03-31
Motor vehicles
14,312 GBP2024-03-31
17,890 GBP2023-03-31
Furniture and fittings
70,552 GBP2024-03-31
83,003 GBP2023-03-31
Office equipment
1,892 GBP2024-03-31
1,453 GBP2023-03-31
Raw materials and consumables
22,350 GBP2024-03-31
40,143 GBP2023-03-31
Value of work in progress
139,456 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
221,190 GBP2024-03-31
204,204 GBP2023-03-31
Other Debtors
Current
885,755 GBP2024-03-31
721,796 GBP2023-03-31
Prepayments/Accrued Income
Current
1,486 GBP2024-03-31
44,015 GBP2023-03-31
Bank Overdrafts
Current
128,798 GBP2024-03-31
99,927 GBP2023-03-31
Bank Borrowings
Current
157,589 GBP2024-03-31
245,563 GBP2023-03-31
Trade Creditors/Trade Payables
Current
47,251 GBP2024-03-31
15,930 GBP2023-03-31
Taxation/Social Security Payable
Current
112,759 GBP2024-03-31
163,534 GBP2023-03-31
Other Creditors
Current
123,426 GBP2024-03-31
109,381 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,560 GBP2024-03-31
11,070 GBP2023-03-31
Creditors
Current
582,383 GBP2024-03-31
645,405 GBP2023-03-31
Bank Borrowings
Non-current
477,531 GBP2024-03-31
635,172 GBP2023-03-31
Creditors
Non-current
2,877,531 GBP2024-03-31
3,035,172 GBP2023-03-31
  • P J SOUTHGATE LIMITED
    Info
    Registered number 04421242
    7 The Close, Norwich, Norfolk NR1 4DJ
    Private Limited Company incorporated on 2002-04-19 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-05
    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.