Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 26 April 2027
- Last conf. stmt
- 12 April 2026
Officer details are public data from the Companies House register.
People and entities with significant control, from the Companies House PSC register
Companies where Southdowns Manor Limited is registered as a person with significant control
Balance sheet as at 30 September 2025 · total exemption full accounts
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,919,546 | £1,929,163 | £1,938,761 | £1,953,280 | £1,942,341 | £1,940,882 | £1,940,182 |
| Current Assets | £843,324 | £915,644 | £891,622 | £1,100,216 | £1,860,187 | £835,856 | £640,411 |
| Debtors | £4,567 | £28,929 | £58,366 | £377,035 | £1,088,201 | £176,469 | £5,441 |
| Cash | £767,692 | £827,777 | £768,865 | £673,170 | £720,427 | £587,116 | £536,988 |
| Creditors (< 1 year) | £1,841,490 | £2,029,892 | £2,218,598 | £2,200,144 | £2,963,468 | £1,750,214 | £1,085,808 |
| Creditors (> 1 year) | £293,208 | £324,074 | £316,499 | £439,744 | £510,834 | £721,153 | £854,949 |
| Net Current Assets | (£998,166) | (£1,114,248) | (£1,326,976) | (£1,099,928) | (£1,103,281) | (£914,358) | (£445,397) |
| Net Assets | £611,257 | £474,619 | £280,017 | £400,216 | £328,226 | £305,371 | £639,836 |
| Shareholder Funds | £611,257 | £474,619 | £280,017 | £400,216 | £328,226 | £305,371 | £639,836 |
| Turnover | £2,175,662 | £1,044,219 | |||||
| Cost of Sales | £895,784 | £403,964 | |||||
| Gross Profit | £1,279,878 | £640,255 | |||||
| Admin Expenses | £1,019,709 | £537,996 | |||||
| Operating Profit | £260,169 | £166,267 | |||||
| Profit Before Tax | £260,417 | £152,085 | |||||
| Tax | £65,815 | £29,230 | |||||
| Profit for Period | £194,602 | £122,855 | |||||
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 May 2026 | Total exemption full accounts | 30 September 2025 | ||
| 23 April 2026 | Confirmation statement with no updates | 12 April 2026 | ||
| 29 May 2025 | Total exemption full accounts | 30 September 2024 | ||
| 30 April 2025 | Confirmation statement with updates | 12 April 2025 | ||
| 7 August 2024 | Change of details for a person with significant control |
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