Southhill Farm Services Ltd

Active07172669 Private limited company
Incorporated
1 March 2010 (16 years)
Industry
Other business support service activities n.e.c. (82990)
Directors
Mark Thomas Nicholson
Owned by
Frank Nicholson
Paul Douglas Nicholson
Mark Thomas Nicholson
Accounts type
Micro entity
Region
North East
Address
The Estate Office Harbour House
Plawsworth
Chester Le Street
DH3 4EJ

Filing status

Accounts due
30 November 2026
Last accounts
28 February 2025
Conf. stmt due
15 March 2027
Last conf. stmt
1 March 2026

Officers 3 active

Officer details are public data from the Companies House register.

Nicholson, Mark Thomas
Secretary · Appointed 1 March 2010
British
Director · Appointed 1 March 2010
British
Born February 1954 (72)
Nicholson, Mark Thomas
Director · Appointed 1 March 2010
British
Born November 1950
Officer history (2 former)
17 January 2025
Resigned Nicholson, Paul Douglas, Sir as Director
1 March 2010
Appointed Nicholson, Mark Thomas as Secretary
1 March 2010
Appointed Nicholson, Frank as Director
1 March 2010
Appointed Nicholson, Mark Thomas as Director
1 March 2010
Appointed Kahan, Barbara as Director
1 March 2010
Resigned Kahan, Barbara as Director
1 March 2010
Appointed Nicholson, Paul Douglas, Sir as Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born February 1954 (72)
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born March 1938 (88)
Mark Thomas Nicholson
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born November 1950

Financials

Balance sheet as at 28 February 2025 · micro entity accounts

Net Assets
£1,323,411
Employees
1
Debt Ratio
1%
Current Ratio
0.7x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 2025 £943,246 £1,022,685 £1,115,470 £1,203,672 £1,271,341 £1,323,411
Balance sheet detail
202520242023202220212020
Fixed Assets£1,328,662£1,283,951£1,210,284£1,136,131£1,059,355£962,040
Current Assets£9,995£9,256£18,013£15,227£6,121£2,297
Creditors (< 1 year)£14,131£20,831£23,669£35,003£41,901£21,091
Net Current Assets(£4,136)(£11,575)(£5,656)(£19,776)(£35,780)(£18,794)
Net Assets£1,323,411£1,271,341£1,203,672£1,115,470£1,022,685£943,246
Shareholder Funds£1,323,411£1,271,341£1,203,672£1,115,470£1,022,685£943,246

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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