64209 - Activities Of Other Holding Companies N.e.c.
Investment Property
350,000 GBP2024-09-30
272,513 GBP2023-09-30
Debtors
115,740 GBP2024-09-30
2 GBP2023-09-30
Cash at bank and in hand
400,808 GBP2024-09-30
183,813 GBP2023-09-30
Current Assets
516,548 GBP2024-09-30
183,815 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-988 GBP2024-09-30
Net Current Assets/Liabilities
515,560 GBP2024-09-30
180,965 GBP2023-09-30
Total Assets Less Current Liabilities
865,560 GBP2024-09-30
453,478 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-178,857 GBP2024-09-30
-197,941 GBP2023-09-30
Net Assets/Liabilities
686,703 GBP2024-09-30
255,537 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Revaluation reserve
77,487 GBP2024-09-30
0 GBP2023-09-30
0 GBP2022-09-30
Retained earnings (accumulated losses)
609,215 GBP2024-09-30
255,536 GBP2023-09-30
Equity
686,703 GBP2024-09-30
255,537 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Investment Property - Fair Value Model
350,000 GBP2024-09-30
272,513 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1 GBP2024-09-30
1 GBP2023-09-30
Other Debtors
Amounts falling due within one year
115,739 GBP2024-09-30
1 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
115,740 GBP2024-09-30
Amounts falling due within one year, Current
2 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
1,710 GBP2023-09-30
Other Taxation & Social Security Payable
Current
988 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
0 GBP2024-09-30
1,140 GBP2023-09-30
Creditors
Current
988 GBP2024-09-30
2,850 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
178,857 GBP2024-09-30
197,941 GBP2023-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-10-01 ~ 2023-09-30
SOUTHERN GROUP HOLDINGS LIMITED
InfoRegistered number 12667153692 Wimborne Road, Bournemouth, Dorset BH9 2EG
PRIVATE LIMITED COMPANY incorporated on 2020-06-12 (5 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-23
CIF 0SOUTHERN GROUP HOLDINGS LIMITED
SRegistered number 12667153
692, Wimborne Road, Bournemouth, England, BH9 2EG
Private Limited Company in England & Wales Registry, England
CIF 1