Filing status
- Last accounts
- 30 June 2023
- Last conf. stmt
- 16 June 2024
Southerns Broadstock Limited
- Incorporated
- 2 October 1992
- Industry
- Manufacture of office and shop furniture (31010)
- Owned by
- Accounts type
- Full
- Region
- South East
- Address
- Suite 3Avery House69 North StreetBrightonBN41 1DH
Charges
- Total
- 25
- Outstanding
- 11
- Part satisfied
- 0
- Satisfied
- 14
Officers
Not loaded yet. See them on Companies House
Ownership 1 on record
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 11 March 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 13940502
Former controllers (3)
11 March 2022
Ceased Southerns Limited — Owns 75–100% of shares
9 March 2018
Ceased Southerns Limited — Owns 25–50% of shares
9 March 2018
Ceased Andrew Kendall-Jones — Has significant influence or control
Financials
Figures from 2022 accounts. Newer accounts, made up to 30 June 2023, are filed but not read yet. See them on Companies House
- Turnover
- £23,396,470
- up £83,152 (0%)
- Profit Before Tax
- (£1,912,105)
- down £1,829,531 (2216%)
- Employees
- 121
- down 14 (10%)
- Profit Margin
- -8%
Trend
Shareholder Funds
Balance sheet detail
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Current Assets | £18,029,599 | £15,195,479 | |
| Net Current Assets | £8,774,514 | ||
| Net Assets | £9,248,099 | ||
| Shareholder Funds | £7,381,997 | £9,248,099 | £9,355,231 |
| Turnover | £23,396,470 | ||
| Cost of Sales | £16,281,888 | ||
| Gross Profit | £7,302,333 | £6,602,377 | |
| Admin Expenses | £8,805,199 | ||
| Staff Costs | £4,936,405 | £5,147,404 | £6,222,992 |
| Operating Profit | £703,533 | (£137,041) | |
| Profit Before Tax | (£1,912,105) | ||
| Tax | (£934,434) | ||
| Profit for Period | £451,387 | (£433,088) | |
Filings
Filing history not loaded yet. See it on Companies House
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