Company information:
Southcourt Developments Limited (No: 05239480)
Address: NORFOLK HOUSE, 90 GREY STREET, NEWCASTLE UPON TYNE, NE1 6BZ, ENGLAND
Status: Active
Incorporated: 23-Sep-2004
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-Apr-2025
Industry Class: 41100 - Development of building projects
Current Director: MATTHEW ALEXANDER BISSETT ( DOB: Mar-1949 From: Feb-2016 )
Current Director: MARK DRANSFIELD ( DOB: Oct-1962 From: Feb-2016 )
Current Director: STEVEN JOHN STEAD ( DOB: Dec-1978 From: Feb-2016 )
Current Director: PHILIP PETER FERGUSON UPTON ( DOB: May-1958 From: Feb-2005 )
Resigned Director: BRIGHTON DIRECTOR LTD ( From: Sep-2004 To: Feb-2005 )
Resigned Director: PETER ROY UPTON ( DOB: Jun-1924 From: Feb-2005 To: Nov-2011 )
Resigned Director: NIGEL MATTHEW UPTON ( DOB: Jun-1963 From: Feb-2005 To: Nov-2018 )
Resigned Secretary: BRIGHTON SECRETARY LTD ( From: Sep-2004 To: Feb-2005 )
Resigned Secretary: PHILIP PETER FERGUSON UPTON ( DOB: May-1958 From: Feb-2005 To: Mar-2015 )
Resigned Secretary: PHILIP PETER FERGUSON UPTON ( From: Feb-2016 To: Apr-2019 )
Persons of Significant Control:
Dransfield Properties Limited, 2 Fox Valley Way, Stocksbridge, Sheffield, S36 2AB, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 392,564 | 601,940 | 392564.0,601940.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Property, plant and equipment | 601,940 | 1,020,335 | 1,275,000 | 1,275,000 | 1,275,000 | 1,330,000 | 675,000 | 975,000 | 0.0,601940.0,1020335.0,1275000.0,1275000.0,1275000.0,1330000.0,675000.0,975000.0 | |
| Current assets | 1,930 | 11,720 | 34,978 | 14,627 | 14,712 | 32,765 | 13,901 | 1930.0,11720.0,34978.0,14627.0,14712.0,0.0,0.0,32765.0,13901.0 | ||
| Current assets / Debtors | 10,388 | 31,123 | 1,778 | 13,742 | 5,586 | 0.0,10388.0,31123.0,1778.0,13742.0,0.0,0.0,0.0,5586.0 | ||||
| Current assets / Cash at bank and on hand | 1,332 | 3,855 | 12,849 | 970 | 9,982 | 9,789 | 32,765 | 8,315 | 0.0,1332.0,3855.0,12849.0,970.0,9982.0,9789.0,32765.0,8315.0 | |
| Net current assets (liabilities) | -108,477 | 8,060 | -479,213 | -476,835 | -371,963 | -272,811 | -201,991 | -38,916 | -48,371 | -108477.0,8060.0,-479213.0,-476835.0,-371963.0,-272811.0,-201991.0,-38916.0,-48371.0 |
| Total assets less current liabilities | 284,087 | 610,000 | 541,122 | 798,165 | 903,037 | 1,002,189 | 1,128,009 | 636,084 | 926,629 | 284087.0,610000.0,541122.0,798165.0,903037.0,1002189.0,1128009.0,636084.0,926629.0 |
| Net assets (liabilities) | -73,913 | 550,000 | 541,122 | 798,165 | 903,037 | 1,002,189 | 1,128,009 | 636,084 | 723,029 | -73913.0,550000.0,541122.0,798165.0,903037.0,1002189.0,1128009.0,636084.0,723029.0 |
| Equity / share capital and reserves | -73,913 | 550,000 | 798,165 | 903,037 | 1,002,189 | 1,128,009 | 636,084 | 723,029 | -73913.0,550000.0,0.0,798165.0,903037.0,1002189.0,1128009.0,636084.0,723029.0 |