Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 9 April 2027
- Last conf. stmt
- 26 March 2026
Southern Hospitality UK Limited
- Incorporated
- 3 November 2004 (22 years)
- Industry
- Retail sale via mail order houses or via Internet (47910)
- Directors
- Justin Gilchrist
- Owned by
- Justin Gilchrist
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 1 Rebirth House Europa TriangleJohn Gilbert WayTrafford ParkM17 1FP
Charges
- Total
- 4
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 3
Officers 2 active
Officer details are public data from the Companies House register.
Gilchrist, Justin
Secretary · Appointed 28 May 2010
Gilchrist, Justin
Director · Appointed 28 May 2010
British
Born July 1982 (44)
Officer history (4 former)
28 May 2010
Appointed Gilchrist, Justin as Secretary
28 May 2010
Appointed Gilchrist, Justin as Director
28 May 2010
Resigned Brumley, Gregory as Secretary
28 May 2010
Resigned Brumley, Gregory as Director
1 November 2006
Resigned Gabriel, Justin as Director
3 November 2004
3 November 2004
3 November 2004
Appointed Gabriel, Justin as Director
3 November 2004
Appointed Brumley, Gregory as Secretary
3 November 2004
Appointed Brumley, Gregory as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Justin Gilchrist
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1982 (44)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £591,326
- Cash
- £104,775
- Employees
- 23
- Debt Ratio
- 41%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £388,923 | £385,829 | £407,348 | £72,266 | £74,605 | £108,036 |
| Current Assets | £616,156 | £494,860 | £535,088 | £711,149 | £434,375 | £371,291 |
| Debtors | £418,381 | £447,657 | £114,326 | £76,325 | £140,353 | |
| Cash | £104,775 | £20,003 | £22,538 | £511,823 | £277,750 | £157,938 |
| Creditors (< 1 year) | £275,336 | £188,590 | £226,340 | £337,109 | £238,179 | £287,840 |
| Creditors (> 1 year) | £122,917 | £93,533 | £174,028 | £178,092 | £216,774 | £160,998 |
| Net Current Assets | £340,820 | £306,270 | £308,748 | £374,040 | £196,196 | £83,451 |
| Net Assets | £591,326 | £585,261 | £526,362 | £256,753 | £42,620 | £13,338 |
| Turnover | £1,150,938 | |||||
| Cost of Sales | £419,293 | |||||
| Gross Profit | £731,645 | |||||
| Admin Expenses | £658,743 | |||||
| Profit Before Tax | £64,286 | |||||
| Tax | £11,614 | |||||
| Profit for Period | £52,672 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 September 2026 | Satisfaction of a charge in full | |||
| 7 July 2026 | Registration of a charge | |||
| 12 May 2026 | Total exemption full accounts | 30 September 2025 | ||
| 26 March 2026 | Confirmation statement with no updates | 26 March 2026 | ||
| 6 June 2025 | Total exemption full accounts | 30 September 2024 |
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