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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 4
  • 1
    Wann, Eloise
    Company Director born in September 1977
    Individual (46 offsprings)
    Officer
    icon of calendar 2019-01-31 ~ dissolved
    OF - Director → CIF 0
    Wann, Eloise
    Individual (46 offsprings)
    Officer
    icon of calendar 2019-01-31 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Morris, Christopher Paul
    Company Director born in February 1972
    Individual (44 offsprings)
    Officer
    icon of calendar 2019-01-31 ~ dissolved
    OF - Director → CIF 0
  • 3
    Mr John Robert Southall
    Born in March 1979
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    BROOMCO (965) LIMITED - 1995-10-03
    CITATION PLC - 2012-12-19
    icon of addressKings Court, Water Lane, Wilmslow, United Kingdom
    Active Corporate (4 parents, 3 offsprings)
    Person with significant control
    icon of calendar 2019-01-31 ~ dissolved
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Hatherly, Ian
    Company Director born in March 1979
    Individual (9 offsprings)
    Officer
    icon of calendar 2019-01-31 ~ 2021-08-13
    OF - Director → CIF 0
  • 2
    Southall, Angela
    Director born in May 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2006-10-20 ~ 2019-01-31
    OF - Director → CIF 0
    Southall, Angela
    Individual (1 offspring)
    Officer
    icon of calendar 2006-03-22 ~ 2019-01-31
    OF - Secretary → CIF 0
    Mrs Angela Rosemary Southall
    Born in May 1979
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-01-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Southall, John
    Director born in March 1979
    Individual (15 offsprings)
    Officer
    icon of calendar 2006-03-22 ~ 2021-01-04
    OF - Director → CIF 0
parent relation
Company in focus

SOUTHALL ASSOCIATES LTD

Previous name
J. SOUTHALL ASSOCIATES LIMITED - 2007-11-07
Standard Industrial Classification
99999 - Dormant Company
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
544,028 GBP2018-12-31
931 GBP2018-03-31
Property, Plant & Equipment
8,510 GBP2018-12-31
15,740 GBP2018-03-31
Fixed Assets
552,538 GBP2018-12-31
16,671 GBP2018-03-31
Debtors
446,934 GBP2018-12-31
269,712 GBP2018-03-31
Cash at bank and in hand
1,340,361 GBP2018-12-31
1,127,345 GBP2018-03-31
Current Assets
1,787,295 GBP2018-12-31
1,397,057 GBP2018-03-31
Creditors
Current
421,739 GBP2018-12-31
317,156 GBP2018-03-31
Net Current Assets/Liabilities
1,365,556 GBP2018-12-31
1,079,901 GBP2018-03-31
Total Assets Less Current Liabilities
1,918,094 GBP2018-12-31
1,096,572 GBP2018-03-31
Net Assets/Liabilities
1,916,628 GBP2018-12-31
1,094,681 GBP2018-03-31
Equity
Called up share capital
106 GBP2018-12-31
106 GBP2018-03-31
Share premium
53,991 GBP2018-12-31
53,991 GBP2018-03-31
Capital redemption reserve
3 GBP2018-12-31
3 GBP2018-03-31
Retained earnings (accumulated losses)
1,862,528 GBP2018-12-31
1,040,581 GBP2018-03-31
Equity
1,916,628 GBP2018-12-31
1,094,681 GBP2018-03-31
Average Number of Employees
252018-04-01 ~ 2018-12-31
242017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
18,244 GBP2018-12-31
18,244 GBP2018-03-31
Intangible Assets - Gross Cost
561,999 GBP2018-12-31
18,244 GBP2018-03-31
Other than goodwill
543,755 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,971 GBP2018-12-31
17,313 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
17,971 GBP2018-12-31
17,313 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
658 GBP2018-04-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
658 GBP2018-04-01 ~ 2018-12-31
Intangible Assets
Net goodwill
273 GBP2018-12-31
931 GBP2018-03-31
Other than goodwill
543,755 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,146 GBP2018-12-31
13,146 GBP2018-03-31
Motor vehicles
11,400 GBP2018-03-31
Computers
21,171 GBP2018-12-31
21,171 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
34,317 GBP2018-12-31
45,717 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,400 GBP2018-04-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-11,400 GBP2018-04-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,636 GBP2018-12-31
3,551 GBP2018-03-31
Motor vehicles
5,255 GBP2018-03-31
Computers
21,171 GBP2018-12-31
21,171 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,807 GBP2018-12-31
29,977 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,085 GBP2018-04-01 ~ 2018-12-31
Motor vehicles
1,024 GBP2018-04-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,109 GBP2018-04-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,279 GBP2018-04-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,279 GBP2018-04-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
8,510 GBP2018-12-31
9,595 GBP2018-03-31
Motor vehicles
6,145 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
326,642 GBP2018-12-31
269,153 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
120,292 GBP2018-12-31
559 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
446,934 GBP2018-12-31
269,712 GBP2018-03-31
Trade Creditors/Trade Payables
Current
116,523 GBP2018-12-31
100,656 GBP2018-03-31
Other Taxation & Social Security Payable
Current
237,033 GBP2018-12-31
192,093 GBP2018-03-31
Other Creditors
Current
68,183 GBP2018-12-31
24,407 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,124 GBP2018-12-31
27,939 GBP2018-03-31
  • SOUTHALL ASSOCIATES LTD
    Info
    J. SOUTHALL ASSOCIATES LIMITED - 2007-11-07
    Registered number 05751804
    icon of addressC/o Teneo Financial Advisory Limited, The Colmore Building 20 Colmore Circus Queensway, Birmingham, West Midlands B4 6AT
    PRIVATE LIMITED COMPANY incorporated on 2006-03-22 and dissolved on 2025-01-05 (18 years 9 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-04-11
    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 12 November 2025 and licensed under the Open Government Licence v3.0.