Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 20 May 2027
- Last conf. stmt
- 6 May 2026
C B Southern Holdings Ltd
- Incorporated
- 10 May 2010 (16 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Directors
- Owned by
- Paula BrennanChristopher Brennan
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Unit 133 North Mersey Business Centre Woodward RoadKnowsley Industrial ParkLiverpoolL33 7UY
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Brennan, Paula
Secretary · Appointed 10 May 2010
Director · Appointed 10 May 2010
British
Born December 1960 (65)
Officer history (1 former)
10 May 2010
Appointed Brennan, Paula as Secretary
10 May 2010
10 May 2010
10 May 2010
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Paula Brennan
Individual · Notified 9 May 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1960 (66)
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born December 1960 (65)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £25,355
- Cash
- £49,382
- Employees
- 2
- Debt Ratio
- 58%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £10,745 | £32,649 | £23,441 | £32,513 | £36,554 | |
| Current Assets | £49,382 | £63,345 | £96,374 | £201,487 | £170,116 | |
| Debtors | £0 | £807 | £3,111 | £28,570 | £13,365 | |
| Cash | £49,382 | £62,538 | £93,263 | £172,917 | £156,751 | |
| Creditors (< 1 year) | £34,675 | £33,116 | £25,840 | £27,900 | £16,882 | |
| Creditors (> 1 year) | £0 | £40,758 | ||||
| Net Current Assets | £14,707 | £30,229 | £70,534 | £173,587 | £153,234 | |
| Net Assets | £25,355 | £62,679 | £93,321 | £162,965 | £186,956 | |
| Shareholder Funds | £25,355 | £62,679 | £93,321 | £162,965 | £186,956 | |
| Turnover | £88,000 | |||||
| Cost of Sales | £955 | |||||
| Gross Profit | £87,045 | |||||
| Admin Expenses | £54,302 | |||||
| Operating Profit | £32,743 | |||||
| Profit Before Tax | £32,775 | |||||
| Tax | £8,331 | |||||
| Profit for Period | £24,444 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 May 2026 | Confirmation statement with no updates | 6 May 2026 | ||
| 29 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 27 May 2025 | Confirmation statement with no updates | 10 May 2025 | ||
| 30 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 23 May 2024 | Notification of a person with significant control |
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