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 3
  • 1
    Mcquillan, Nichola Kelly
    Company Director born in October 1977
    Individual (1 offspring)
    Officer
    2018-01-08 ~ now
    OF - director → CIF 0
    Mrs Nichola Kelly Mcquillan
    Born in October 1977
    Individual (1 offspring)
    Person with significant control
    2024-03-11 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mcquillan, Sean
    Company Director born in February 1984
    Individual (1 offspring)
    Officer
    2018-01-08 ~ now
    OF - director → CIF 0
    Mr Sean Mcquillan
    Born in February 1984
    Individual (1 offspring)
    Person with significant control
    2020-01-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    A24, The Sanderson Centre, Lees Lane, Gosport, England
    Corporate (1 parent, 236 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    2019-01-18 ~ now
    OF - secretary → CIF 0
parent relation
Company in focus

SOUTHERN PLUMBING SUPPLIES LTD

Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Turnover/Revenue
958,488 GBP2023-04-01 ~ 2024-03-31
968,244 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-829,963 GBP2023-04-01 ~ 2024-03-31
-842,019 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
128,525 GBP2023-04-01 ~ 2024-03-31
126,225 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-2,320 GBP2023-04-01 ~ 2024-03-31
-6,017 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-99,882 GBP2023-04-01 ~ 2024-03-31
-109,897 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
26,323 GBP2023-04-01 ~ 2024-03-31
10,311 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
26,323 GBP2023-04-01 ~ 2024-03-31
10,311 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
26,323 GBP2023-04-01 ~ 2024-03-31
10,311 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
53,388 GBP2024-03-31
66,735 GBP2023-03-31
Property, Plant & Equipment
4,302 GBP2024-03-31
5,245 GBP2023-03-31
Fixed Assets
57,690 GBP2024-03-31
71,980 GBP2023-03-31
Total Inventories
57,218 GBP2024-03-31
58,745 GBP2023-03-31
Debtors
Current
155,363 GBP2024-03-31
138,150 GBP2023-03-31
Cash at bank and in hand
146,599 GBP2024-03-31
119,235 GBP2023-03-31
Current Assets
359,180 GBP2024-03-31
316,130 GBP2023-03-31
Net Current Assets/Liabilities
162,701 GBP2024-03-31
135,992 GBP2023-03-31
Total Assets Less Current Liabilities
220,391 GBP2024-03-31
207,972 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-19,096 GBP2024-03-31
Net Assets/Liabilities
201,295 GBP2024-03-31
207,972 GBP2023-03-31
Equity
Called up share capital
200,003 GBP2024-03-31
200,003 GBP2023-03-31
200,003 GBP2022-03-31
Retained earnings (accumulated losses)
1,292 GBP2024-03-31
7,969 GBP2023-03-31
22,658 GBP2022-03-31
Equity
201,295 GBP2024-03-31
207,972 GBP2023-03-31
222,661 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
26,323 GBP2023-04-01 ~ 2024-03-31
10,311 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-33,000 GBP2023-04-01 ~ 2024-03-31
-25,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-33,000 GBP2023-04-01 ~ 2024-03-31
-25,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
943 GBP2023-04-01 ~ 2024-03-31
1,151 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
133,470 GBP2024-03-31
133,470 GBP2023-03-31
Intangible Assets - Gross Cost
133,470 GBP2024-03-31
133,470 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,082 GBP2024-03-31
66,735 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
80,082 GBP2024-03-31
66,735 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,347 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,347 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
53,388 GBP2024-03-31
66,735 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,250 GBP2024-03-31
6,250 GBP2023-03-31
Other
2,752 GBP2024-03-31
2,752 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,002 GBP2024-03-31
9,002 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,068 GBP2024-03-31
2,370 GBP2023-03-31
Other
1,632 GBP2024-03-31
1,387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,700 GBP2024-03-31
3,757 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
698 GBP2023-04-01 ~ 2024-03-31
Other
245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
943 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,182 GBP2024-03-31
3,880 GBP2023-03-31
Other
1,120 GBP2024-03-31
1,365 GBP2023-03-31
Other types of inventories not specified separately
57,218 GBP2024-03-31
58,745 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
149,358 GBP2024-03-31
138,150 GBP2023-03-31
Other Debtors
Current
6,005 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
54,607 GBP2024-03-31
52,786 GBP2023-03-31
Trade Creditors/Trade Payables
89,034 GBP2024-03-31
84,857 GBP2023-03-31
Taxation/Social Security Payable
4,083 GBP2024-03-31
8,043 GBP2023-03-31
Accrued Liabilities
3,190 GBP2024-03-31
3,190 GBP2023-03-31
Other Creditors
45,565 GBP2024-03-31
31,262 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
19,096 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
203 shares2024-03-31
203 shares2023-03-31
Nominal value of allotted share capital
200,003 GBP2023-04-01 ~ 2024-03-31
200,003 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
19,096 GBP2024-03-31
Other Remaining Borrowings
Current
54,607 GBP2024-03-31
52,786 GBP2023-03-31
Director Remuneration
10,785 GBP2023-04-01 ~ 2024-03-31
8,628 GBP2022-04-01 ~ 2023-03-31
  • SOUTHERN PLUMBING SUPPLIES LTD
    Info
    Registered number 11137717
    1633 Parkway, Whiteley, Fareham, Hampshire PO15 7AH
    Private Limited Company incorporated on 2018-01-08 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-15
    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.