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
    Mr Mohammed Rashid
    Born in February 1957
    Individual (15 offsprings)
    Person with significant control
    2017-01-01 ~ dissolved
    PE - Has significant influence or controlCIF 0
  • 2
    Aslam, Mohammed
    Born in March 1955
    Individual (2 offsprings)
    Officer
    2011-03-03 ~ dissolved
    OF - director → CIF 0
    Aslam, Mohammed
    Individual (2 offsprings)
    Officer
    2011-03-03 ~ dissolved
    OF - secretary → CIF 0
    Mr Mohammed Aslam
    Born in March 1955
    Individual (2 offsprings)
    Person with significant control
    2017-01-01 ~ dissolved
    PE - Has significant influence or controlCIF 0
Ceased 3
  • 1
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    2011-01-31 ~ 2011-03-03
    OF - director → CIF 0
  • 2
    Rashid, Mohammed
    Born in February 1957
    Individual (15 offsprings)
    Officer
    2011-03-03 ~ 2024-05-30
    OF - director → CIF 0
  • 3
    5, Logie Mill, Logie Green Road, Edinburgh, United Kingdom
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2011-01-31 ~ 2011-03-03
    PE - secretary → CIF 0
parent relation
Company in focus

SOUTHWELL LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-02-01 ~ 2019-01-31
Intangible Assets
150 GBP2019-01-31
150 GBP2018-01-31
Property, Plant & Equipment
414,612 GBP2019-01-31
559,466 GBP2018-01-31
Fixed Assets
414,762 GBP2019-01-31
559,616 GBP2018-01-31
Debtors
7,833 GBP2019-01-31
970 GBP2018-01-31
Cash at bank and in hand
40,533 GBP2019-01-31
105,583 GBP2018-01-31
Current Assets
48,366 GBP2019-01-31
106,553 GBP2018-01-31
Creditors
Current
352,418 GBP2019-01-31
607,429 GBP2018-01-31
Net Current Assets/Liabilities
-304,052 GBP2019-01-31
-500,876 GBP2018-01-31
Total Assets Less Current Liabilities
110,710 GBP2019-01-31
58,740 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
110,610 GBP2019-01-31
58,640 GBP2018-01-31
Equity
110,710 GBP2019-01-31
58,740 GBP2018-01-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
150 GBP2018-01-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
150 GBP2019-01-31
150 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
407,965 GBP2019-01-31
553,565 GBP2018-01-31
Furniture and fittings
10,308 GBP2019-01-31
8,389 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
418,273 GBP2019-01-31
561,954 GBP2018-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-145,600 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-145,600 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,661 GBP2019-01-31
2,488 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,661 GBP2019-01-31
2,488 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,173 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,173 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Land and buildings
407,965 GBP2019-01-31
553,565 GBP2018-01-31
Furniture and fittings
6,647 GBP2019-01-31
5,901 GBP2018-01-31
Prepayments/Accrued Income
Current
7,783 GBP2019-01-31
920 GBP2018-01-31
Debtors
Current, Amounts falling due within one year
7,833 GBP2019-01-31
970 GBP2018-01-31
Trade Creditors/Trade Payables
Current
3,464 GBP2019-01-31
1,977 GBP2018-01-31
Corporation Tax Payable
Current
7,492 GBP2019-01-31
3,689 GBP2018-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-01-31
Profit/Loss
Retained earnings (accumulated losses)
51,970 GBP2018-02-01 ~ 2019-01-31

  • SOUTHWELL LIMITED
    Info
    Registered number SC392560
    Unit 3 Morris Park, 37 Rosyth Road, Glasgow G5 0YE
    Private Limited Company incorporated on 2011-01-31 and dissolved on 2024-12-03 (13 years 10 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-01-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.