Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 16 May 2027
- Last conf. stmt
- 2 May 2026
Southgate Trading Limited
- Incorporated
- 8 May 2001 (25 years)
- Industry
- Sale of used cars and light motor vehicles (45112) Maintenance and repair of motor vehicles (45200)
- Directors
- Owned by
- Sarah WalkerGary Walker
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- Tapton Hall BarnBalmoak LaneChesterfieldS43 1QQ
Officers 2 active
Officer details are public data from the Companies House register.
Walker, Sarah
Secretary · Appointed 8 May 2001
British
Director · Appointed 8 May 2001
British
Born September 1964 (62)
Officer history (2 former)
8 May 2001
Appointed Walker, Sarah as Secretary
8 May 2001
8 May 2001
8 May 2001
8 May 2001
8 May 2001
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Sarah Walker
Individual · Notified 25 July 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1970 (56)
English
Born September 1964 (62)
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- £100,033
- Employees
- 2
- Debt Ratio
- 61%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,605 | £2,140 | £2,854 | £3,806 | £2,308 |
| Current Assets | £252,573 | £139,943 | £144,068 | £136,095 | £117,886 |
| Debtors | £1,543 | £2,421 | |||
| Cash | £134,552 | £115,465 | |||
| Creditors (< 1 year) | £154,147 | £15,831 | £19,598 | £19,733 | £17,730 |
| Net Current Assets | £98,426 | £124,112 | £124,470 | £116,362 | £100,156 |
| Net Assets | £100,033 | £126,252 | £127,324 | £119,445 | £102,025 |
| Shareholder Funds | £100,033 | £126,252 | £127,324 | £119,445 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 May 2026 | Confirmation statement with no updates | 2 May 2026 | ||
| 27 February 2026 | Micro company accounts | 31 May 2025 | ||
| 28 August 2025 | Change of details for a person with significant control | |||
| 25 July 2025 | Change of details for a person with significant control | |||
| 25 July 2025 | Notification of a person with significant control |
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