Southill Court Management Company Limited
Private, limited by guarantee, no share capital · Poole
ActiveUnited KingdomIncorporated 1971Private, limited by guarantee, no share capital
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£15,234
Cash
£13,514
Turnover
—
Profit / loss
—
Current assets
£14,958
Creditors < 1 year
£924
Equity
£15,234
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · company | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £15,234 | £12,623 | £9,126 | £9,225 | £5,678 | £11,080 | £10,417 | — | — | £10,139 |
| Equity | £15,234 | £12,623 | £9,126 | £9,225 | £5,678 | £11,080 | £10,417 | £15,000 | £11,730 | £10,139 |
| Assets | ||||||||||
| Fixed assets | — | — | — | £1,200 | £1,200 | £1,200 | £1,740 | £1,200 | £1,200 | £1,200 |
| Property, plant & equipment | £1,200 | £1,200 | £1,200 | — | — | — | — | — | — | — |
| Current assets | £14,958 | £12,247 | £8,518 | £7,632 | £4,359 | £10,583 | £7,338 | £13,673 | £11,060 | £9,469 |
| Cash at bank | £13,514 | £10,728 | £7,039 | — | — | — | — | — | — | £6,628 |
| Debtors | £1,444 | £1,519 | £1,479 | — | — | — | — | — | — | £2,841 |
| Liabilities | ||||||||||
| Creditors within one year | £924 | £824 | £592 | £20 | £120 | £1,200 | £360 | £60 | — | £530 |
| Net current assets | £14,034 | £11,423 | £7,926 | £8,577 | £5,017 | £10,179 | £9,456 | £14,459 | £10,530 | £8,939 |
| Assets less current liabilities | — | — | — | £9,777 | £6,217 | £11,379 | £11,196 | £15,659 | £11,730 | £10,139 |
| People | ||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
Property · created 1983-01-07 · satisfied 2009-12-16
All monies
SatisfiedUnknown · created 1971-03-08 · satisfied 2009-12-16
All monies
Satisfied