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Offsprings
Parent entities and officers
2
- 1
Southern, Stephen
Born in April 1977Individual (3 offsprings)Officer2022-07-04 ~ nowOF - Director → CIF 0Mr Stephen Southern
Born in April 1977Individual (3 offsprings)Person with significant control2022-07-04 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Southern, Victoria
Born in October 1975Individual (1 offspring)Officer2023-08-18 ~ nowOF - Director → CIF 0
Company in focus
SOUTHERN ASSET MANAGEMENT LIMITED
Period: 2022-07-04 ~ now
Company number: 14214291
Registered name
SOUTHERN ASSET MANAGEMENT LIMITED - now
Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
71200 - Technical Testing And Analysis
71122 - Engineering Related Scientific And Technical Consulting Activities
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Intangible Assets
110,335 GBP2024-07-31
64,284 GBP2023-07-31
Property, Plant & Equipment
214,434 GBP2024-07-31
154,667 GBP2023-07-31
Fixed Assets
324,769 GBP2024-07-31
218,951 GBP2023-07-31
Total Inventories
23,818 GBP2024-07-31
21,175 GBP2023-07-31
Debtors
120,394 GBP2024-07-31
121,464 GBP2023-07-31
Cash at bank and in hand
19,205 GBP2024-07-31
11,427 GBP2023-07-31
Current Assets
163,417 GBP2024-07-31
154,066 GBP2023-07-31
Creditors
-277,245 GBP2024-07-31
-139,676 GBP2023-07-31
Net Current Assets/Liabilities
-113,828 GBP2024-07-31
14,390 GBP2023-07-31
Total Assets Less Current Liabilities
210,941 GBP2024-07-31
233,341 GBP2023-07-31
Net Assets/Liabilities
27 GBP2024-07-31
34,770 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
26 GBP2024-07-31
34,769 GBP2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other
134,751 GBP2024-07-31
69,510 GBP2023-07-31
Intangible Assets
Other
110,335 GBP2024-07-31
64,284 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,438 GBP2024-07-31
96,062 GBP2023-07-31
Motor vehicles
145,230 GBP2024-07-31
55,820 GBP2023-07-31
Furniture and fittings
11,404 GBP2024-07-31
5,648 GBP2023-07-31
Computers
12,258 GBP2024-07-31
10,185 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
269,330 GBP2024-07-31
167,715 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,394 GBP2024-07-31
7,828 GBP2023-07-31
Motor vehicles
20,323 GBP2024-07-31
3,149 GBP2023-07-31
Furniture and fittings
1,829 GBP2024-07-31
409 GBP2023-07-31
Computers
5,350 GBP2024-07-31
1,662 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,896 GBP2024-07-31
13,048 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,566 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
17,174 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,420 GBP2023-08-01 ~ 2024-07-31
Computers
3,688 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,848 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
73,044 GBP2024-07-31
88,234 GBP2023-07-31
Motor vehicles
124,907 GBP2024-07-31
52,671 GBP2023-07-31
Furniture and fittings
9,575 GBP2024-07-31
5,239 GBP2023-07-31
Computers
6,908 GBP2024-07-31
8,523 GBP2023-07-31
Value of work in progress
23,818 GBP2024-07-31
21,175 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
103,009 GBP2024-07-31
101,154 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
16,577 GBP2024-07-31
9,706 GBP2023-07-31
Trade Creditors/Trade Payables
Current
6,505 GBP2024-07-31
935 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
138,284 GBP2024-07-31
93,829 GBP2023-07-31
Other Taxation & Social Security Payable
Current
108,141 GBP2024-07-31
31,424 GBP2023-07-31
Creditors
Current
277,245 GBP2024-07-31
139,676 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
32,137 GBP2024-07-31
48,571 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
178,777 GBP2024-07-31
150,000 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
16,577 GBP2024-07-31
9,706 GBP2023-07-31
Between one and five year
32,137 GBP2024-07-31
48,571 GBP2023-07-31
Minimum gross finance lease payments owing
48,714 GBP2024-07-31
58,277 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
48,714 GBP2024-07-31
58,277 GBP2023-07-31
- Registered number 14214291
SOUTHERN ASSET MANAGEMENT LIMITED
InfoUnit 6 Mandale Wharf, Boathouse Court, Stockton-on-tees TS18 3FAPRIVATE LIMITED COMPANY incorporated on 2022-07-04 (3 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-09-02CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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