Southern Pole Services Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2024-09-27 · GBP
Net assets
—
Cash
£209,402
Turnover
—
Profit / loss
—
Current assets
£2,609,400
Creditors < 1 year
—
Equity
£2,544,872
Average employees
0
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-09-2711 months | 2023-10-3112 months | 2022-10-3112 months | 2021-10-3112 months | 2020-10-3112 months | 2019-10-3112 months | 2018-10-3112 months | 2017-10-3112 months | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | — | — | £2,418,423 | £2,160,255 | £1,638,998 | £1,812,373 | £1,980,848 | £1,950,883 | £1,263,035 | £1,000,242 | £505,904 | £320,012 | £47,533 |
| Equity | £2,544,872 | £2,465,167 | £2,418,423 | £2,160,255 | £1,638,998 | £1,812,373 | £1,980,848 | £1,950,883 | £1,263,035 | £1,000,242 | £505,904 | £320,012 | £47,533 |
| Assets | |||||||||||||
| Property, plant & equipment | — | — | −£3 | £347,214 | £422,101 | £544,537 | £708,418 | £688,206 | £732,554 | £718,078 | £508,854 | £424,806 | £228,154 |
| Current assets | £2,609,400 | £2,469,332 | £2,836,957 | £1,907,303 | £1,487,417 | £1,393,588 | £1,445,679 | £1,659,883 | £844,727 | £537,243 | £416,052 | £314,668 | £371,218 |
| Cash at bank | £209,402 | £2,469,332 | £2,543,704 | £868,640 | £1,040,904 | £1,244,710 | £548,399 | £1,344,607 | £751,255 | £484,422 | £409,066 | £189,847 | £82,516 |
| Debtors | £2,399,998 | £0 | £14,019 | £181,302 | £135,884 | £148,878 | £37,280 | £315,276 | £93,472 | £52,821 | £6,986 | £124,821 | £82,494 |
| Stock | — | — | £279,234 | £857,361 | £310,629 | £0 | £860,000 | £0 | — | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | £47,080 | £364,203 | £374,764 | £551,839 |
| Provisions | — | — | £271,001 | £61,729 | £110,493 | £118,764 | £142,439 | £194,190 | £195,949 | £207,999 | £54,799 | £44,698 | £0 |
| Net current assets | £2,544,872 | £2,465,167 | £2,689,427 | £1,874,770 | £1,327,390 | £1,386,600 | £1,414,869 | £1,456,867 | £726,430 | £490,163 | £51,849 | −£60,096 | −£180,621 |
| Assets less current liabilities | £2,544,872 | £2,465,167 | £2,689,424 | £2,221,984 | £1,749,491 | £1,931,137 | £2,123,287 | £2,145,073 | £1,458,984 | £1,208,241 | £560,703 | £364,710 | £47,533 |
| People & pay | |||||||||||||
| Average employees | 0 | 0 | 1 | 3 | 5 | 4 | 3 | 3 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
Show 2 satisfied / released
All Assets · created 2015-03-02 · satisfied 2016-07-14
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SatisfiedFixed · created 2015-01-05 · satisfied 2023-05-25
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Satisfied