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
    Blewitt, Deborah Louise
    Company Director born in December 1973
    Individual (3 offsprings)
    Officer
    2019-04-09 ~ now
    OF - Director → CIF 0
  • 2
    Evolution Business Centre, Unit 6, County Business Park, Darlington Road, Northallerton, England
    Dissolved Corporate (1 parent, 1 offspring)
    Equity (Company account)
    2 GBP2020-03-31
    Person with significant control
    2019-08-05 ~ dissolved
    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 5
  • 1
    Ryan, James
    Director born in January 1982
    Individual (32 offsprings)
    Officer
    2019-08-05 ~ 2020-03-09
    OF - Director → CIF 0
  • 2
    Mcclymont, Alexander Louis
    Director born in January 1983
    Individual (1 offspring)
    Officer
    2017-03-28 ~ 2018-01-02
    OF - Director → CIF 0
  • 3
    Blewitt, Deborah Louise
    Director born in December 1973
    Individual (3 offsprings)
    Officer
    2013-07-22 ~ 2017-03-28
    OF - Director → CIF 0
    Miss Deborah Louise Blewitt
    Born in December 1973
    Individual (3 offsprings)
    Person with significant control
    2016-07-22 ~ 2017-04-04
    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
    PE - Has significant influence or control → CIF 0
  • 4
    Davis, Andrew Simon
    Director born in July 1963
    Individual (282 offsprings)
    Officer
    2013-07-22 ~ 2013-07-22
    OF - Director → CIF 0
  • 5
    Long, Kirsty
    Company Director born in May 1982
    Individual
    Officer
    2018-01-02 ~ 2019-08-05
    OF - Director → CIF 0
    Mrs Kirstie Long
    Born in May 1982
    Individual
    Person with significant control
    2017-04-04 ~ 2019-08-05
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

SOUTHERN BUILDING & SHOPFITTING LIMITED

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
32019-03-31 ~ 2020-03-30
32018-04-01 ~ 2019-03-30
Property, Plant & Equipment
47,313 GBP2020-03-30
31,908 GBP2019-03-30
Fixed Assets
47,313 GBP2020-03-30
31,908 GBP2019-03-30
Debtors
Current
1,087,353 GBP2020-03-30
1,343,941 GBP2019-03-30
Cash at bank and in hand
100,791 GBP2020-03-30
285,878 GBP2019-03-30
Current Assets
1,188,144 GBP2020-03-30
1,629,819 GBP2019-03-30
Creditors
Current, Amounts falling due within one year
-557,082 GBP2020-03-30
-518,430 GBP2019-03-30
Net Current Assets/Liabilities
631,062 GBP2020-03-30
1,111,389 GBP2019-03-30
Total Assets Less Current Liabilities
678,375 GBP2020-03-30
1,143,297 GBP2019-03-30
Net Assets/Liabilities
669,956 GBP2020-03-30
1,143,297 GBP2019-03-30
Equity
Called up share capital
1 GBP2020-03-30
1 GBP2019-03-30
Retained earnings (accumulated losses)
669,955 GBP2020-03-30
1,143,296 GBP2019-03-30
Equity
669,956 GBP2020-03-30
1,143,297 GBP2019-03-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,750 GBP2020-03-30
39,196 GBP2019-03-30
Office equipment
7,617 GBP2020-03-30
5,132 GBP2019-03-30
Property, Plant & Equipment - Gross Cost
70,367 GBP2020-03-30
44,328 GBP2019-03-30
Property, Plant & Equipment - Other Disposals
-1,081 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
10,555 GBP2019-03-30
Office equipment
1,865 GBP2019-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,420 GBP2019-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
9,610 GBP2019-03-31 ~ 2020-03-30
Office equipment, Owned/Freehold
1,024 GBP2019-03-31 ~ 2020-03-30
Owned/Freehold
10,634 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,165 GBP2020-03-30
Office equipment
2,889 GBP2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,054 GBP2020-03-30
Property, Plant & Equipment
Motor vehicles
42,585 GBP2020-03-30
28,641 GBP2019-03-30
Office equipment
4,728 GBP2020-03-30
3,267 GBP2019-03-30
Trade Debtors/Trade Receivables
Current
210,226 GBP2020-03-30
215,715 GBP2019-03-30
Amounts Owed by Group Undertakings
Current
300,000 GBP2020-03-30
Other Debtors
Current
11,237 GBP2020-03-30
300,000 GBP2019-03-30
Debtors - Deferred Tax Asset
Current
5,161 GBP2019-03-30
Cash and Cash Equivalents
100,791 GBP2020-03-30
285,878 GBP2019-03-30
Trade Creditors/Trade Payables
Current
293,563 GBP2020-03-30
272,258 GBP2019-03-30
Corporation Tax Payable
Current
152,917 GBP2020-03-30
195,553 GBP2019-03-30
Taxation/Social Security Payable
Current
80,394 GBP2020-03-30
43,810 GBP2019-03-30
Other Creditors
Current
26,659 GBP2020-03-30
4,001 GBP2019-03-30
Accrued Liabilities/Deferred Income
Current
3,549 GBP2020-03-30
2,808 GBP2019-03-30
Creditors
Current
557,082 GBP2020-03-30
518,430 GBP2019-03-30
Net Deferred Tax Liability/Asset
-8,419 GBP2020-03-30
5,161 GBP2019-03-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-13,580 GBP2019-03-31 ~ 2020-03-30
Deferred Tax Liabilities
Accelerated tax depreciation
-8,419 GBP2020-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-03-30
1 shares2019-03-30
Par Value of Share
Class 1 ordinary share
1.002019-03-31 ~ 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 (11 years 11 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-07-08
    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.