Company information:
Southon And Company Limited (No: 00317554)
Address: 38 CATHERINE STREET, SALISBURY, SP1 2DE
Status: Active
Incorporated: 15-Aug-1936
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 19-Jun-2024
Industry Class: 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
Current Director: ADELINE JANE ROGERS ( DOB: Jun-1954 From: Jun-1991 )
Current Director: CHRISTOPHER JOHN SOUTHON ( DOB: May-1956 From: Jun-1991 )
Current Secretary: ADELINE JANE ROGERS ( DOB: Jun-1954 From: Jun-2005 )
Resigned Director: ERIC HENRY JOHN SOUTHON ( DOB: Mar-1912 From: Jun-1991 To: Aug-2000 )
Resigned Director: FRANK WILLIAM ARTHUR SWEASEY ( DOB: Sep-1942 From: Jun-1991 To: May-2005 )
Resigned Secretary: FRANK WILLIAM ARTHUR SWEASEY ( DOB: Sep-1942 From: Jun-1991 To: May-2005 )
Persons of Significant Control:
Mrs Adeline Jane Rogers, Salisbury, SP1 2DE: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Christopher John Southon, Salisbury, SP1 2DE: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 16 | 17 | 17 | 18 | 19 | 20 | 20 | 21 | 21 | 22 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,018,079 | 1018079.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||||||
Fixed assets / Property, plant and equipment | 1,018,079 | 1,006,834 | 1,021,161 | 1,016,818 | 1,000,252 | 995,761 | 979,597 | 977,948 | 968,641 | 1018079.0,0.0,1006834.0,0.0,1021161.0,1016818.0,1000252.0,0.0,995761.0,0.0,979597.0,0.0,977948.0,968641.0 | |||||
Current assets | 488,154 | 438,310 | 382,595 | 333,220 | 356,261 | 624,476 | 741,181 | 696,577 | 580,310 | 488154.0,0.0,438310.0,0.0,382595.0,333220.0,356261.0,0.0,624476.0,0.0,741181.0,0.0,696577.0,580310.0 | |||||
Current assets / Total inventories | 211,335 | 197,608 | 184,098 | 196,302 | 187,922 | 181,563 | 214,396 | 250,950 | 214,743 | 211335.0,0.0,197608.0,0.0,184098.0,196302.0,187922.0,0.0,181563.0,0.0,214396.0,0.0,250950.0,214743.0 | |||||
Current assets / Cash at bank and on hand | 242,773 | 218,629 | 160,073 | 125,578 | 146,183 | 407,294 | 515,488 | 437,476 | 339,689 | 242773.0,0.0,218629.0,0.0,160073.0,125578.0,146183.0,0.0,407294.0,0.0,515488.0,0.0,437476.0,339689.0 | |||||
Net current assets (liabilities) | 34,210 | 85,263 | 100,726 | 42,545 | 74,744 | 225,581 | 286,765 | 360,322 | 313,192 | 34210.0,0.0,85263.0,0.0,100726.0,42545.0,74744.0,0.0,225581.0,0.0,286765.0,0.0,360322.0,313192.0 | |||||
Total assets less current liabilities | 1,052,289 | 1,092,097 | 1,121,887 | 1,059,363 | 1,074,996 | 1,221,342 | 1,266,362 | 1,338,270 | 1,281,833 | 1052289.0,0.0,1092097.0,0.0,1121887.0,1059363.0,1074996.0,0.0,1221342.0,0.0,1266362.0,0.0,1338270.0,1281833.0 | |||||
Provisions for liabilities, balance sheet subtotal | -2,165 | -1,829 | -5,712 | -2165.0,0.0,-1829.0,0.0,-5712.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 2,165 | 1,829 | 5,712 | 3,750 | 5,210 | 4,193 | 4,605 | 4,038 | 2165.0,0.0,1829.0,0.0,5712.0,0.0,3750.0,0.0,5210.0,0.0,4193.0,0.0,4605.0,4038.0 | ||||||
Net assets (liabilities) | 1,044,946 | 1,088,514 | 1,115,011 | 1,049,112 | 1,065,108 | 1,080,362 | 1,159,139 | 1,261,544 | 1,236,583 | 1044946.0,0.0,1088514.0,0.0,1115011.0,1049112.0,1065108.0,0.0,1080362.0,0.0,1159139.0,0.0,1261544.0,1236583.0 | |||||
Equity / share capital and reserves | 1,044,946 | 1,088,514 | 1,115,011 | 1,049,112 | 1,065,108 | 1,080,362 | 1,159,139 | 1,261,544 | 1,236,583 | 1044946.0,0.0,1088514.0,0.0,1115011.0,1049112.0,1065108.0,0.0,1080362.0,0.0,1159139.0,0.0,1261544.0,1236583.0 |