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
Madine, Jeffrey Peter
Born in March 1968Individual (5 offsprings)Officer
2018-12-31 ~ nowOF - Director → CIF 0Mr Jeffrey Peter Madine
Born in March 1968Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mrs Paula Madine
Born in July 1964Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
1
Madine, Paula
Director born in July 1964Individual (3 offsprings)Officer 2010-12-17 ~ 2018-12-31OF - Director → CIF 0
Company in focus
SOUTHERN GLASS SERVICES (HAMPSHIRE) LIMITED
Standard Industrial Classification
23120 - Shaping And Processing Of Flat Glass
Brief company account
Property, Plant & Equipment
141,105 GBP2024-12-31
180,320 GBP2023-12-31
Debtors
408,168 GBP2024-12-31
279,263 GBP2023-12-31
Cash at bank and in hand
654,997 GBP2024-12-31
571,816 GBP2023-12-31
Current Assets
1,065,380 GBP2024-12-31
858,554 GBP2023-12-31
Total Borrowings
Current
5,500 GBP2024-12-31
5,500 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
16,839 GBP2024-12-31
16,839 GBP2023-12-31
Other Creditors
417,536 GBP2024-12-31
353,475 GBP2023-12-31
Creditors
567,933 GBP2024-12-31
433,606 GBP2023-12-31
Net Current Assets/Liabilities
497,447 GBP2024-12-31
424,948 GBP2023-12-31
Total Assets Less Current Liabilities
638,552 GBP2024-12-31
605,268 GBP2023-12-31
Total Borrowings
Non-current
4,500 GBP2024-12-31
10,500 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
79,810 GBP2024-12-31
77,718 GBP2023-12-31
Net Assets/Liabilities
518,966 GBP2024-12-31
471,970 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
518,866 GBP2024-12-31
471,870 GBP2023-12-31
Equity
518,966 GBP2024-12-31
471,970 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,070 GBP2024-12-31
61,079 GBP2023-12-31
Furniture and fittings
1,803 GBP2024-12-31
851 GBP2023-12-31
Motor vehicles
203,043 GBP2024-12-31
276,685 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
250,916 GBP2024-12-31
338,615 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,009 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-118 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-106,632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-121,759 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,091 GBP2024-12-31
45,584 GBP2023-12-31
Furniture and fittings
628 GBP2024-12-31
609 GBP2023-12-31
Motor vehicles
73,092 GBP2024-12-31
112,102 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,811 GBP2024-12-31
158,295 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,874 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
117 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
41,151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,367 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-98 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-80,161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-93,626 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,979 GBP2024-12-31
15,495 GBP2023-12-31
Furniture and fittings
1,175 GBP2024-12-31
242 GBP2023-12-31
Motor vehicles
129,951 GBP2024-12-31
164,583 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
110,553 GBP2024-12-31
214,120 GBP2023-12-31
Other Debtors
Current
289,794 GBP2024-12-31
61,761 GBP2023-12-31
Prepayments/Accrued Income
Current
7,821 GBP2024-12-31
3,382 GBP2023-12-31
Trade Creditors/Trade Payables
Current
310,791 GBP2024-12-31
272,760 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,488 GBP2024-12-31
4,080 GBP2023-12-31
- Registered number 07472816
SOUTHERN GLASS SERVICES (HAMPSHIRE) LIMITED
Info
Tagus House, 9 Ocean Way, Southampton, Hampshire SO14 3TJPRIVATE LIMITED COMPANY incorporated on 2010-12-17 (15 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-12-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.