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
Southern, James
Born in March 1978Individual (6 offsprings)Officer
2009-08-20 ~ nowOF - Director → CIF 0Mr James Southern
Born in March 1978Individual (6 offsprings)Person with significant control 2022-06-15 ~ nowPE - Has significant influence or control over the trustees of a trust → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0 - 2
Surtees House, 77-79 High Street, Spennymoor, Durham, EnglandActive Corporate (1 parent, 3 offsprings)Equity (Company account)103 GBP2024-08-31Person with significant control 2022-05-24 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Mr James Southern
Born in March 1978Individual (6 offsprings)Person with significant control 2017-09-01 ~ 2022-05-24PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
JAMES SOUTHERN PROPERTY SERVICES LIMITED
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
2,539 GBP2024-08-31
1,048 GBP2023-08-31
Fixed Assets
2,539 GBP2024-08-31
1,048 GBP2023-08-31
Debtors
42,407 GBP2024-08-31
50,400 GBP2023-08-31
Cash at bank and in hand
5,099 GBP2024-08-31
7,875 GBP2023-08-31
Current Assets
47,506 GBP2024-08-31
58,275 GBP2023-08-31
Net Current Assets/Liabilities
22,348 GBP2024-08-31
7,745 GBP2023-08-31
Total Assets Less Current Liabilities
24,887 GBP2024-08-31
8,793 GBP2023-08-31
Net Assets/Liabilities
15,495 GBP2024-08-31
-2,010 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
15,494 GBP2024-08-31
-2,011 GBP2023-08-31
Equity
15,495 GBP2024-08-31
-2,010 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Development expenditure
1,800 GBP2024-08-31
1,800 GBP2023-09-01
Other
2,280 GBP2024-08-31
2,280 GBP2023-09-01
Intangible Assets - Gross Cost
4,080 GBP2024-08-31
4,080 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,800 GBP2024-08-31
1,800 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
4,080 GBP2024-08-31
4,080 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,776 GBP2024-08-31
1,258 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
3,276 GBP2024-08-31
1,258 GBP2023-09-01
Plant and equipment
1,500 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
687 GBP2024-08-31
210 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
737 GBP2024-08-31
210 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
50 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
477 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
527 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
1,450 GBP2024-08-31
Tools/Equipment for furniture and fittings
1,089 GBP2024-08-31
Trade Debtors/Trade Receivables
13,861 GBP2024-08-31
5,102 GBP2023-08-31
Amounts owed by group undertakings and participating interests
27,556 GBP2024-08-31
44,150 GBP2023-08-31
Prepayments/Accrued Income
990 GBP2024-08-31
1,148 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,013 GBP2024-08-31
1,688 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,243 GBP2024-08-31
2,872 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,106 GBP2024-08-31
28,259 GBP2023-08-31
Taxation/Social Security Payable
7,774 GBP2024-08-31
11,840 GBP2023-08-31
Other Creditors
Amounts falling due within one year
5,202 GBP2024-08-31
1,561 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,820 GBP2024-08-31
4,310 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,757 GBP2024-08-31
10,803 GBP2023-08-31
- Registered number 06996389
JAMES SOUTHERN PROPERTY SERVICES LIMITED
InfoSurtees House, 77-79 High Street, Spennymoor, County Durham DL16 6BBPRIVATE LIMITED COMPANY incorporated on 2009-08-20 (16 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-02-02CIF 0
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.