Company information:
Southern Control Services Limited (No: 01609419)
Address: 46 SHIRLEY ROAD, SIDCUP, KENT, DA15 7JW
Status: Active
Incorporated: 26-Jan-1982
Accounts Next Due: 31-Jul-2025
Next Confirmation Statement Due: 09-Nov-2024
Industry Class: 43220 - Plumbing, heat and air-conditioning installation
Current Director: PAUL DORBON ( DOB: Oct-1943 From: Aug-1991 )
Current Director: LEE DANIEL EDWARDS ( DOB: Aug-1973 From: Jul-2012 )
Current Director: STEVEN JAMES EDWARDS ( DOB: Jun-1975 From: Jul-2012 )
Current Secretary: SARA JANE BRIGGS ( From: Feb-2003 )
Resigned Director: PAUL JOHN AYLING ( DOB: Dec-1965 From: Mar-2003 To: Sep-2006 )
Resigned Director: TERENCE CANN ( DOB: Jul-1939 From: Aug-1991 To: Feb-2003 )
Resigned Director: DOUGLAS MICHAEL PROCTOR ( DOB: Oct-1933 From: Aug-1991 To: Sep-1997 )
Resigned Secretary: TERENCE CANN ( DOB: Jul-1939 From: Aug-1991 To: Feb-2003 )
Persons of Significant Control:
Southern Control Holdings Limited, 46 Shirley Road, Sidcup, Kent, DA15 7JW, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 23,543 | 17,657 | 26,371 | 64,143 | 48,013 | 36,009 | 23543.0,17657.0,26371.0,64143.0,48013.0,36009.0 |
Current assets | 783,396 | 828,195 | 817,399 | 783396.0,828195.0,817399.0,0.0,0.0,0.0 | |||
Current assets / Debtors | 190,566 | 291,974 | 148,856 | 190566.0,291974.0,148856.0,0.0,0.0,0.0 | |||
Current assets / Debtors / Trade debtors / trade receivables | 190,566 | 291,974 | 148,856 | 190566.0,291974.0,148856.0,0.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 592,830 | 536,221 | 668,543 | 665,806 | 885,416 | 686,581 | 592830.0,536221.0,668543.0,665806.0,885416.0,686581.0 |
Net current assets (liabilities) | 639,637 | 642,775 | 679,419 | 639637.0,642775.0,679419.0,0.0,0.0,0.0 | |||
Total assets less current liabilities | 663,180 | 660,432 | 705,790 | 663180.0,660432.0,705790.0,0.0,0.0,0.0 | |||
Creditors / Trade creditors / trade payables | 55,604 | 31,752 | 26,484 | 55604.0,31752.0,26484.0,0.0,0.0,0.0 | |||
Provisions for liabilities, balance sheet subtotal | 4,292 | 3,355 | 5,010 | 4292.0,3355.0,5010.0,0.0,0.0,0.0 | |||
Net assets (liabilities) | 658,888 | 657,077 | 700,780 | 771,332 | 931,425 | 957,620 | 658888.0,657077.0,700780.0,771332.0,931425.0,957620.0 |
Equity / share capital and reserves | 658,888 | 657,077 | 700,780 | 771,332 | 931,425 | 957,620 | 658888.0,657077.0,700780.0,771332.0,931425.0,957620.0 |