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
  • 1
    Edwards, Arwel Wyn
    Individual (3 offsprings)
    Officer
    2004-08-19 ~ now
    OF - Secretary → CIF 0
  • 2
    Edwards, Stephen Luke William
    Company Director born in May 1994
    Individual (1 offspring)
    Officer
    2022-09-02 ~ now
    OF - Director → CIF 0
    Mr Stephen Luke William Edwards
    Born in May 1994
    Individual (1 offspring)
    Person with significant control
    2022-09-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Wick, Paul Grenville
    Shop Owner born in May 1964
    Individual (1 offspring)
    Officer
    2004-08-19 ~ 2022-09-02
    OF - Director → CIF 0
    Mr Paul Grenville Wick
    Born in May 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-09-02
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

SOUTHVILLE DELI LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Property, Plant & Equipment
7,758 GBP2024-03-31
3,513 GBP2023-03-31
Fixed Assets
7,758 GBP2024-03-31
3,513 GBP2023-03-31
Total Inventories
94,000 GBP2024-03-31
61,216 GBP2023-03-31
Debtors
10,824 GBP2024-03-31
15,762 GBP2023-03-31
Cash at bank and in hand
9,254 GBP2024-03-31
21,938 GBP2023-03-31
Current Assets
114,078 GBP2024-03-31
98,916 GBP2023-03-31
Net Current Assets/Liabilities
-7,739 GBP2024-03-31
-3,030 GBP2023-03-31
Total Assets Less Current Liabilities
19 GBP2024-03-31
483 GBP2023-03-31
Net Assets/Liabilities
19 GBP2024-03-31
483 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
18 GBP2024-03-31
482 GBP2023-03-31
Equity
19 GBP2024-03-31
483 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
8,000 GBP2024-03-31
8,000 GBP2023-04-01
Intangible Assets - Gross Cost
8,000 GBP2024-03-31
8,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2024-03-31
8,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-03-31
8,000 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
Land and buildings
40,270 GBP2024-03-31
40,270 GBP2023-04-01
Plant and equipment
100,915 GBP2024-03-31
94,086 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
141,185 GBP2024-03-31
134,356 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,270 GBP2024-03-31
40,270 GBP2023-04-01
Plant and equipment
93,157 GBP2024-03-31
90,573 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,427 GBP2024-03-31
130,843 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,584 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,584 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,758 GBP2024-03-31
Finished Goods/Goods for Resale
94,000 GBP2024-03-31
61,216 GBP2023-03-31
Other Debtors
6,800 GBP2023-03-31
Prepayments/Accrued Income
4,250 GBP2024-03-31
4,250 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91,053 GBP2024-03-31
90,401 GBP2023-03-31
Taxation/Social Security Payable
12,736 GBP2024-03-31
10,044 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
17,228 GBP2024-03-31
726 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2024-03-31
775 GBP2023-03-31
Dividends Paid on Shares
41,651 GBP2023-04-01 ~ 2024-03-31
66,452 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
41,651 GBP2023-04-01 ~ 2024-03-31
  • SOUTHVILLE DELI LIMITED
    Info
    Registered number 05209854
    262 North Street, Bedminster, Bristol BS3 1JA
    Private Limited Company incorporated on 2004-08-19 (20 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-11
    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.