Company information:
Southlands Management Limited (No: 01602393)
Address: SOUTHLANDS, THE AVENUE, EAGLESCLIFFE, STOCKTON ON TEES, TS16 9AS
Status: Active
Incorporated: 12-Jul-1981
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 01-Dec-2025
Industry Class: 68100 - Buying and selling of own real estate
Current Director: MARTIN TREVOR CORNEY ( DOB: Feb-1965 From: Apr-1993 )
Current Director: IAN JACOB WALLER ( DOB: Aug-1952 From: Dec-1991 )
Current Secretary: IAN JACOB WALLER ( DOB: Aug-1952 From: Dec-1991 )
Resigned Director: MAUREEN MARIE WALLER ( DOB: Sep-1941 From: Dec-1991 To: Aug-2012 )
Persons of Significant Control:
Mr Ian Jacob Waller, The Avenue, Eaglescliffe, Stockton On Tees , TS16 9AS: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Martin Trevor Corney, The Avenue, Eaglescliffe, Stockton On Tees , TS16 9AS: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2021-01 | 2022-01 | 2023-01 | Chart |
---|---|---|---|---|
Fixed assets | 375,847 | 350,810 | 350,083 | 375847.0,350810.0,350083.0 |
Fixed assets / Property, plant and equipment | 847 | 810 | 83 | 847.0,810.0,83.0 |
Fixed assets / Investment property | 375,000 | 350,000 | 350,000 | 375000.0,350000.0,350000.0 |
Current assets | 5,089,564 | 4,964,851 | 4,993,346 | 5089564.0,4964851.0,4993346.0 |
Current assets / Total inventories | 836,925 | 839,225 | 852,561 | 836925.0,839225.0,852561.0 |
Current assets / Debtors | 4,237,558 | 4,104,895 | 4,115,679 | 4237558.0,4104895.0,4115679.0 |
Current assets / Cash at bank and on hand | 15,081 | 20,731 | 25,106 | 15081.0,20731.0,25106.0 |
Net current assets (liabilities) | 4,585,974 | 4,539,190 | 4,559,310 | 4585974.0,4539190.0,4559310.0 |
Total assets less current liabilities | 4,961,821 | 4,890,000 | 4,909,393 | 4961821.0,4890000.0,4909393.0 |
Provisions for liabilities, balance sheet subtotal | 161 | 154 | 16 | 161.0,154.0,16.0 |
Net assets (liabilities) | 4,892,660 | 4,889,846 | 4,909,377 | 4892660.0,4889846.0,4909377.0 |
Equity / share capital and reserves | 4,892,660 | 4,889,846 | 4,909,377 | 4892660.0,4889846.0,4909377.0 |