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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
    Bottrill, Victoria Emma
    Born in December 1992
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-07-09 ~ now
    OF - Director → CIF 0
    Mrs Victoria Emma Bottrill
    Born in December 1992
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-08-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Bottrill, Christopher Timothy
    Born in April 1991
    Individual (6 offsprings)
    Officer
    icon of calendar 2023-02-09 ~ now
    OF - Director → CIF 0
    Mr Christopher Timothy Bottrill
    Born in April 1991
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2018-08-20 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Bottrill, Iain David
    Accountant born in June 1952
    Individual (11 offsprings)
    Officer
    icon of calendar 2018-08-20 ~ 2024-04-02
    OF - Director → CIF 0
parent relation
Company in focus

SOUTHERN ACCOUNTING LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
47,980 GBP2024-12-31
59,138 GBP2023-12-31
Property, Plant & Equipment
41,390 GBP2024-12-31
42,402 GBP2023-12-31
Fixed Assets
89,370 GBP2024-12-31
101,540 GBP2023-12-31
Debtors
127,671 GBP2024-12-31
45,918 GBP2023-12-31
Cash at bank and in hand
19,689 GBP2024-12-31
129,616 GBP2023-12-31
Current Assets
147,360 GBP2024-12-31
175,534 GBP2023-12-31
Creditors
-82,837 GBP2024-12-31
-101,874 GBP2023-12-31
Net Current Assets/Liabilities
64,523 GBP2024-12-31
73,660 GBP2023-12-31
Total Assets Less Current Liabilities
153,893 GBP2024-12-31
175,200 GBP2023-12-31
Net Assets/Liabilities
116,550 GBP2024-12-31
115,578 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
116,450 GBP2024-12-31
115,478 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
114,639 GBP2024-12-31
114,639 GBP2023-12-31
Intangible Assets
Other
47,980 GBP2024-12-31
59,138 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,876 GBP2024-12-31
3,921 GBP2023-12-31
Motor vehicles
51,193 GBP2024-12-31
46,493 GBP2023-12-31
Computers
14,354 GBP2024-12-31
14,227 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
72,423 GBP2024-12-31
64,641 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,259 GBP2024-12-31
1,576 GBP2023-12-31
Motor vehicles
20,285 GBP2024-12-31
14,122 GBP2023-12-31
Computers
8,489 GBP2024-12-31
6,541 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,033 GBP2024-12-31
22,239 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
683 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,163 GBP2024-01-01 ~ 2024-12-31
Computers
1,948 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,794 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,617 GBP2024-12-31
2,345 GBP2023-12-31
Motor vehicles
30,908 GBP2024-12-31
32,371 GBP2023-12-31
Computers
5,865 GBP2024-12-31
7,686 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
38,676 GBP2024-12-31
32,949 GBP2023-12-31
Prepayments/Accrued Income
Current
3,419 GBP2024-12-31
7,912 GBP2023-12-31
Other Debtors
Current
40 GBP2024-12-31
40 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,656 GBP2024-12-31
684 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Other Remaining Borrowings
Current
12,279 GBP2024-12-31
12,279 GBP2023-12-31
Corporation Tax Payable
Current
26,841 GBP2024-12-31
28,482 GBP2023-12-31
Amount of value-added tax that is payable
Current
17,472 GBP2024-12-31
14,869 GBP2023-12-31
Other Creditors
Current
568 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
248 GBP2024-12-31
9,081 GBP2023-12-31
Amounts owed to directors
Current
11,773 GBP2024-12-31
18,645 GBP2023-12-31
Creditors
Current
82,837 GBP2024-12-31
101,874 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-12-31
20,000 GBP2023-12-31
Other Remaining Borrowings
Non-current
24,558 GBP2024-12-31
36,837 GBP2023-12-31
  • SOUTHERN ACCOUNTING LIMITED
    Info
    Registered number 11526527
    icon of address24 Halden Field, Rolvenden, Cranbrook, Kent TN17 4BX
    PRIVATE LIMITED COMPANY incorporated on 2018-08-20 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-19
    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 12 November 2025 and licensed under the Open Government Licence v3.0.