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
Hammond, Stuart
Finance Director born in December 1972Individual (9 offsprings)Officer
2025-05-30 ~ nowOF - Director → CIF 0 - 2
Wicks, Robert John
Company Director born in October 1981Individual (21 offsprings)Officer 2025-05-30 ~ nowOF - Director → CIF 0 - 3
LCG LIMITED
- nowGARY AYRES LIMITED - 1990-03-19
Kings Parade, Lower Coombe Street, Croydon, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)244,711 GBP2025-01-31Person with significant control 2025-05-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Kent, Andrew
Business Executive born in February 1959IndividualOfficer 2002-12-23 ~ 2025-05-30OF - Director → CIF 0Kent, Andrew
Business ExecutiveIndividualOfficer 2002-12-23 ~ 2025-05-30OF - Secretary → CIF 0Mr Andrew Kent
Born in February 1959IndividualPerson with significant control 2016-04-06 ~ 2025-05-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Kent, Edith Bette
Business Executive born in July 1933IndividualOfficer 2002-12-23 ~ 2025-05-30OF - Director → CIF 0Mrs Edith Bette Kent
Born in July 1933IndividualPerson with significant control 2016-04-06 ~ 2025-05-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Kent, Nigel
Business Executive born in May 1955IndividualOfficer 2002-12-23 ~ 2025-05-30OF - Director → CIF 0Mr Nigel Kent
Born in May 1955IndividualPerson with significant control 2016-04-06 ~ 2025-05-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
NEWCO LIMITED
- nowCOUNTRYSIDE (WALKING & CYCLING) HOLIDAYS LIMITED - 1996-07-1830 Aldwick Avenue, Bognor Regis, SussexActive Corporate (1 parent)Equity (Company account)100 GBP2024-03-31Officer2002-12-19 ~ 2002-12-23PE - Director → CIF 0 - 5
STARTCO LIMITED
- nowPLUS PLASTICS LIMITED - 1996-07-1830 Aldwick Avenue, Bognor Regis, SussexActive Corporate (1 parent, 1 offspring)Equity (Company account)100 GBP2024-03-31Officer2002-12-19 ~ 2002-12-23PE - Secretary → CIF 0
Company in focus
SOUTHERN COUNTIES JANITORIAL SUPPLIES LTD
Standard Industrial Classification
46750 - Wholesale Of Chemical Products
46690 - Wholesale Of Other Machinery And Equipment
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
1 GBP2025-01-31
1 GBP2024-01-31
Property, Plant & Equipment
10,594 GBP2025-01-31
14,126 GBP2024-01-31
Fixed Assets
10,595 GBP2025-01-31
14,127 GBP2024-01-31
Debtors
127,401 GBP2025-01-31
149,512 GBP2024-01-31
Current Assets
190,015 GBP2025-01-31
205,854 GBP2024-01-31
Net Current Assets/Liabilities
-13,953 GBP2025-01-31
-17,908 GBP2024-01-31
Total Assets Less Current Liabilities
-3,358 GBP2025-01-31
-3,781 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-9,321 GBP2025-01-31
Net Assets/Liabilities
-14,679 GBP2025-01-31
-29,727 GBP2024-01-31
Equity
Called up share capital
200 GBP2025-01-31
200 GBP2024-01-31
Retained earnings (accumulated losses)
-14,879 GBP2025-01-31
-29,927 GBP2024-01-31
Equity
-14,679 GBP2025-01-31
-29,727 GBP2024-01-31
Average Number of Employees
82024-02-01 ~ 2025-01-31
82023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
280,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
279,999 GBP2024-01-31
Intangible Assets
Net goodwill
1 GBP2025-01-31
1 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,052 GBP2024-01-31
Computers
9,990 GBP2024-01-31
Motor vehicles
44,449 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
57,491 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,052 GBP2025-01-31
3,052 GBP2024-01-31
Computers
9,990 GBP2025-01-31
9,990 GBP2024-01-31
Motor vehicles
33,855 GBP2025-01-31
30,323 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,897 GBP2025-01-31
43,365 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-02-01 ~ 2025-01-31
Computers
0 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
3,532 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,532 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-01-31
0 GBP2024-01-31
Computers
0 GBP2025-01-31
0 GBP2024-01-31
Motor vehicles
10,594 GBP2025-01-31
14,126 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
98,694 GBP2025-01-31
110,896 GBP2024-01-31
Other Debtors
Amounts falling due within one year
28,707 GBP2025-01-31
38,616 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
127,401 GBP2025-01-31
149,512 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
53,383 GBP2025-01-31
55,422 GBP2024-01-31
Trade Creditors/Trade Payables
Current
115,545 GBP2025-01-31
137,102 GBP2024-01-31
Other Taxation & Social Security Payable
Current
21,230 GBP2025-01-31
21,022 GBP2024-01-31
Other Creditors
Current
13,810 GBP2025-01-31
10,216 GBP2024-01-31
Creditors
Current
203,968 GBP2025-01-31
223,762 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
7,033 GBP2025-01-31
17,365 GBP2024-01-31
Other Creditors
Non-current
2,288 GBP2025-01-31
5,897 GBP2024-01-31
Creditors
Non-current
9,321 GBP2025-01-31
23,262 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-01-31
200 shares2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,050 GBP2025-01-31
25,050 GBP2024-01-31
- Registered number 04622156
SOUTHERN COUNTIES JANITORIAL SUPPLIES LTD
Info2 Dukes Court, Bognor Road, Chichester, West Sussex PO19 8FXPrivate Limited Company incorporated on 2002-12-19 (22 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-06-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.