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 1
  • Tucker, Daniel Andrew John
    Company Director born in March 1979
    Individual (4 offsprings)
    Officer
    2021-11-30 ~ now
    OF - Director → CIF 0
    Mr Daniel Andrew John Tucker
    Born in March 1979
    Individual (4 offsprings)
    Person with significant control
    2021-11-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Guyatt, Julie Teresa
    Director born in January 1957
    Individual
    Officer
    2019-01-18 ~ 2021-11-30
    OF - Director → CIF 0
    Mrs Julie Teresa Guyatt
    Born in January 1957
    Individual
    Person with significant control
    2019-01-18 ~ 2021-11-30
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Tucker, Daniel Andrew John
    Company Director born in March 1979
    Individual (4 offsprings)
    Officer
    2018-09-07 ~ 2019-01-18
    OF - Director → CIF 0
    Mr Daniel Andrew John Tucker
    Born in March 1979
    Individual (4 offsprings)
    Person with significant control
    2018-09-07 ~ 2019-01-18
    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
  • 3
    A24, The Sanderson Centre, Lees Lane, Gosport, England
    Active Corporate (1 parent, 236 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    2019-04-17 ~ 2022-07-05
    PE - Secretary → CIF 0
parent relation
Company in focus

SOUTHERN RESIN LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Turnover/Revenue
17,554 GBP2021-04-01 ~ 2022-03-31
169,360 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-33,127 GBP2021-04-01 ~ 2022-03-31
-164,582 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
-15,573 GBP2021-04-01 ~ 2022-03-31
4,778 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-33,275 GBP2021-04-01 ~ 2022-03-31
-47,010 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-48,848 GBP2021-04-01 ~ 2022-03-31
-42,232 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-48,848 GBP2021-04-01 ~ 2022-03-31
-42,232 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
-48,848 GBP2021-04-01 ~ 2022-03-31
-42,232 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
48,300 GBP2021-03-31
Property, Plant & Equipment
12,701 GBP2021-03-31
Fixed Assets
61,001 GBP2021-03-31
Total Inventories
119,500 GBP2021-03-31
Debtors
50,151 GBP2021-03-31
Cash at bank and in hand
16,110 GBP2022-03-31
48,587 GBP2021-03-31
Current Assets
16,110 GBP2022-03-31
218,238 GBP2021-03-31
Net Current Assets/Liabilities
-13,856 GBP2022-03-31
-25,355 GBP2021-03-31
Total Assets Less Current Liabilities
-13,856 GBP2022-03-31
35,646 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-34,346 GBP2022-03-31
-35,000 GBP2021-03-31
Net Assets/Liabilities
-48,202 GBP2022-03-31
646 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-48,203 GBP2022-03-31
645 GBP2021-03-31
42,877 GBP2020-03-31
Equity
-48,202 GBP2022-03-31
646 GBP2021-03-31
42,878 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-48,848 GBP2021-04-01 ~ 2022-03-31
-42,232 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-48,848 GBP2021-04-01 ~ 2022-03-31
-42,232 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
2,788 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
69,000 GBP2021-03-31
Intangible Assets - Gross Cost
69,000 GBP2021-03-31
Intangible assets - Disposals
-69,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,700 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,700 GBP2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-20,700 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Goodwill
48,300 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,407 GBP2021-03-31
Motor vehicles
16,500 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
18,907 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,407 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-16,500 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-18,907 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
801 GBP2021-03-31
Motor vehicles
5,405 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,206 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-801 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-5,405 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,206 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,606 GBP2021-03-31
Motor vehicles
11,095 GBP2021-03-31
Value of work in progress
119,500 GBP2021-03-31
Trade Debtors/Trade Receivables
29,095 GBP2021-03-31
Prepayments
21,056 GBP2021-03-31
Debtors
Current
50,151 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
7,085 GBP2022-03-31
170,121 GBP2021-03-31
Trade Creditors/Trade Payables
41,940 GBP2021-03-31
Taxation/Social Security Payable
18,959 GBP2022-03-31
23,105 GBP2021-03-31
Accrued Liabilities
3,921 GBP2022-03-31
3,921 GBP2021-03-31
Other Creditors
1 GBP2022-03-31
4,506 GBP2021-03-31
Total Borrowings
Non-current, Amounts falling due after one year
34,346 GBP2022-03-31
35,000 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-03-31
1 shares2021-03-31
Bank Borrowings
Non-current
34,346 GBP2022-03-31
35,000 GBP2021-03-31
Other Remaining Borrowings
Current
7,085 GBP2022-03-31
170,121 GBP2021-03-31
Director Remuneration
8,048 GBP2020-04-01 ~ 2021-03-31
  • SOUTHERN RESIN LTD
    Info
    Registered number 11558289
    Flat 4, 947 Christchurch Road, Bournemouth BH7 6AZ
    Private Limited Company incorporated on 2018-09-07 (6 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2021-09-06
    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.