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, Christopher Timothy
    Accountant born in April 1991
    Individual (6 offsprings)
    Officer
    2023-02-09 ~ now
    OF - Director → CIF 0
    Mr Christopher Timothy Bottrill
    Born in April 1991
    Individual (6 offsprings)
    Person with significant control
    2018-08-20 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Bottrill, Victoria Emma
    Director born in December 1992
    Individual (3 offsprings)
    Officer
    2024-07-09 ~ now
    OF - Director → CIF 0
    Mrs Victoria Emma Bottrill
    Born in December 1992
    Individual (3 offsprings)
    Person with significant control
    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
Ceased 1
  • Bottrill, Iain David
    Accountant born in June 1952
    Individual (11 offsprings)
    Officer
    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
59,138 GBP2023-12-31
70,296 GBP2022-12-31
Property, Plant & Equipment
42,402 GBP2023-12-31
46,383 GBP2022-12-31
Fixed Assets
101,540 GBP2023-12-31
116,679 GBP2022-12-31
Debtors
45,918 GBP2023-12-31
15,155 GBP2022-12-31
Cash at bank and in hand
129,616 GBP2023-12-31
121,011 GBP2022-12-31
Current Assets
175,534 GBP2023-12-31
136,166 GBP2022-12-31
Creditors
-101,874 GBP2023-12-31
-68,837 GBP2022-12-31
Net Current Assets/Liabilities
73,660 GBP2023-12-31
67,329 GBP2022-12-31
Total Assets Less Current Liabilities
175,200 GBP2023-12-31
184,008 GBP2022-12-31
Net Assets/Liabilities
115,578 GBP2023-12-31
103,323 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
115,478 GBP2023-12-31
103,223 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
114,639 GBP2023-12-31
114,639 GBP2022-12-31
Intangible Assets
Other
59,138 GBP2023-12-31
70,296 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,921 GBP2023-12-31
3,921 GBP2022-12-31
Motor vehicles
46,493 GBP2023-12-31
46,493 GBP2022-12-31
Computers
14,227 GBP2023-12-31
8,583 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
64,641 GBP2023-12-31
58,997 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,576 GBP2023-12-31
990 GBP2022-12-31
Motor vehicles
14,122 GBP2023-12-31
7,016 GBP2022-12-31
Computers
6,541 GBP2023-12-31
4,608 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,239 GBP2023-12-31
12,614 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
586 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,106 GBP2023-01-01 ~ 2023-12-31
Computers
1,933 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,625 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,345 GBP2023-12-31
2,931 GBP2022-12-31
Motor vehicles
32,371 GBP2023-12-31
39,477 GBP2022-12-31
Computers
7,686 GBP2023-12-31
3,975 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
32,949 GBP2023-12-31
8,736 GBP2022-12-31
Prepayments/Accrued Income
Current
7,912 GBP2023-12-31
Other Debtors
Current
40 GBP2023-12-31
6,419 GBP2022-12-31
Trade Creditors/Trade Payables
Current
684 GBP2023-12-31
1,359 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Other Remaining Borrowings
Current
12,279 GBP2023-12-31
12,279 GBP2022-12-31
Corporation Tax Payable
Current
28,482 GBP2023-12-31
20,676 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15 GBP2022-12-31
Amount of value-added tax that is payable
Current
14,869 GBP2023-12-31
14,456 GBP2022-12-31
Other Creditors
Current
-1 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
9,081 GBP2023-12-31
Amounts owed to directors
Current
18,645 GBP2023-12-31
3,681 GBP2022-12-31
Creditors
Current
101,874 GBP2023-12-31
68,837 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2023-12-31
30,000 GBP2022-12-31
Other Remaining Borrowings
Non-current
36,837 GBP2023-12-31
49,116 GBP2022-12-31
  • SOUTHERN ACCOUNTING LIMITED
    Info
    Registered number 11526527
    24 Halden Field, Rolvenden, Cranbrook, Kent TN17 4BX
    Private Limited Company incorporated on 2018-08-20 (6 years 10 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 24 April 2025 and licensed under the Open Government Licence v3.0.