SOUTHERN BUILDING & SHOPFITTING LIMITED
Period: 2013-07-22 ~ now
Company number: 08619748
Registered name SOUTHERN BUILDING & SHOPFITTING LIMITED - now
Standard Industrial Classification 43390 - Other Building Completion And Finishing
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 3 2019-03-31 ~ 2020-03-30
3 2018-04-01 ~ 2019-03-30
Property, Plant & Equipment 47,313 GBP 2020-03-30
31,908 GBP 2019-03-30
Fixed Assets 47,313 GBP 2020-03-30
31,908 GBP 2019-03-30
Debtors Current
1,087,353 GBP 2020-03-30
1,343,941 GBP 2019-03-30
Cash at bank and in hand 100,791 GBP 2020-03-30
285,878 GBP 2019-03-30
Current Assets 1,188,144 GBP 2020-03-30
1,629,819 GBP 2019-03-30
Creditors Current, Amounts falling due within one year
-557,082 GBP 2020-03-30
Net Current Assets/Liabilities 631,062 GBP 2020-03-30
1,111,389 GBP 2019-03-30
Total Assets Less Current Liabilities 678,375 GBP 2020-03-30
1,143,297 GBP 2019-03-30
Net Assets/Liabilities 669,956 GBP 2020-03-30
1,143,297 GBP 2019-03-30
Equity Called up share capital
1 GBP 2020-03-30
1 GBP 2019-03-30
Retained earnings (accumulated losses)
669,955 GBP 2020-03-30
1,143,296 GBP 2019-03-30
Equity 669,956 GBP 2020-03-30
1,143,297 GBP 2019-03-30
Property, Plant & Equipment - Gross Cost Motor vehicles
62,750 GBP 2020-03-30
39,196 GBP 2019-03-30
Office equipment
7,617 GBP 2020-03-30
5,132 GBP 2019-03-30
Property, Plant & Equipment - Gross Cost 70,367 GBP 2020-03-30
44,328 GBP 2019-03-30
Property, Plant & Equipment - Other Disposals -1,081 GBP 2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Motor vehicles
10,555 GBP 2019-03-30
Office equipment
1,865 GBP 2019-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 12,420 GBP 2019-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
10,634 GBP 2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
20,165 GBP 2020-03-30
Office equipment
2,889 GBP 2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 23,054 GBP 2020-03-30
Property, Plant & Equipment Motor vehicles
42,585 GBP 2020-03-30
28,641 GBP 2019-03-30
Office equipment
4,728 GBP 2020-03-30
3,267 GBP 2019-03-30
Trade Debtors/Trade Receivables Current
210,226 GBP 2020-03-30
215,715 GBP 2019-03-30
Amounts Owed by Group Undertakings Current
300,000 GBP 2020-03-30
Other Debtors Current
11,237 GBP 2020-03-30
300,000 GBP 2019-03-30
Debtors - Deferred Tax Asset Current
5,161 GBP 2019-03-30
Cash and Cash Equivalents 100,791 GBP 2020-03-30
285,878 GBP 2019-03-30
Trade Creditors/Trade Payables Current
293,563 GBP 2020-03-30
272,258 GBP 2019-03-30
Corporation Tax Payable Current
152,917 GBP 2020-03-30
195,553 GBP 2019-03-30
Taxation/Social Security Payable Current
80,394 GBP 2020-03-30
43,810 GBP 2019-03-30
Other Creditors Current
26,659 GBP 2020-03-30
4,001 GBP 2019-03-30
Accrued Liabilities/Deferred Income Current
3,549 GBP 2020-03-30
2,808 GBP 2019-03-30
Creditors Current
557,082 GBP 2020-03-30
518,430 GBP 2019-03-30
Net Deferred Tax Liability/Asset -8,419 GBP 2020-03-30
5,161 GBP 2019-03-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised -13,580 GBP 2019-03-31 ~ 2020-03-30
Deferred Tax Liabilities Accelerated tax depreciation
-8,419 GBP 2020-03-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1 shares 2020-03-30
1 shares 2019-03-30
Par Value of Share Class 1 ordinary share
1.00 2019-03-31 ~ 2020-03-30
SOUTHERN BUILDING & SHOPFITTING LIMITED Info Registered number 08619748 Levelq, Sheraton House Surtees Way, Surtees Business Park, Stockton-on-tees TS18 3HR
PRIVATE LIMITED COMPANY incorporated on 2013-07-22 (12 years 7 months). The company status is Liquidation .
The last date of confirmation statement was made at 2021-07-08
CIF 0