Southfield Consulting Limited
Other letting and operating of own or leased real estate · York
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£777,827
Cash
£97,740
Turnover
—
Profit / loss
—
Current assets
£248,603
Creditors < 1 year
£399,275
Equity
£777,827
Average employees
0.02
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-3112 months · Company | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £777,827 | £656,855 | £601,944 | £459,842 | £287,408 | £238,021 | — | — | — | £220,747 | £148,462 | £108,384 | £53,838 | £25,847 | £26,404 | £68,429 |
| Equity | £777,827 | £656,855 | £601,944 | £459,842 | £287,408 | £238,021 | £212,534 | £214,392 | £216,212 | £220,747 | £148,462 | £108,384 | £53,838 | £25,847 | £26,404 | £68,429 |
| Assets | ||||||||||||||||
| Fixed assets | £1,254,956 | £1,130,244 | £1,128,449 | £604,643 | £402,026 | £373,246 | £374,051 | £348,573 | £2,451 | £2,300 | £2,303 | — | — | — | — | — |
| Property, plant & equipment | £54,956 | £3,088 | £3,449 | £4,643 | £2,026 | £2,871 | £3,676 | £2,255 | £2,451 | — | — | £1,947 | £2,341 | £3,352 | £3,881 | £4,137 |
| Current assets | £248,603 | £315,195 | £243,857 | £229,650 | £219,719 | £10,554 | — | — | £215,416 | — | £198,323 | £194,785 | £103,766 | — | £58,932 | £105,684 |
| Cash at bank | £97,740 | £123,195 | £62,857 | £34,650 | £17,719 | £10,554 | £12,481 | £31,063 | £198,280 | — | — | £174,172 | £103,766 | £77,926 | £28,634 | £46,256 |
| Debtors | £150,863 | £192,000 | £181,000 | £195,000 | £202,000 | £0 | — | — | £17,136 | — | — | £20,613 | £0 | — | £30,298 | £59,428 |
| Liabilities | ||||||||||||||||
| Creditors within one year | £399,275 | £451,706 | £370,054 | — | — | — | — | — | — | — | — | £87,959 | £51,801 | £54,940 | £35,852 | £40,839 |
| Creditors after one year | £203,057 | £238,478 | £308,808 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | £123,400 | £98,400 | £91,500 | £57,400 | £7,400 | £0 | — | — | — | — | — | £389 | £468 | £491 | £557 | £553 |
| Net current assets | −£150,672 | −£136,511 | −£126,197 | £115,607 | £95,790 | −£135,225 | −£161,517 | −£134,181 | £213,761 | £218,447 | £146,159 | £106,826 | £51,965 | £22,986 | £23,080 | £64,845 |
| Assets less current liabilities | £1,104,284 | £993,733 | £1,002,252 | £720,250 | £497,816 | £238,021 | £212,534 | £214,392 | £216,212 | £220,747 | £148,462 | £108,773 | £54,306 | £26,338 | £26,961 | £68,982 |
| People & pay | ||||||||||||||||
| Average employees | 0.02 | 0.02 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — |
| 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 | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesDcd Trustees Limited, The Trustees Of The G&E Wealth Management Pension Scheme ( As Per The Debenture)
All Assets · created 2024-03-13
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OutstandingShow 1 satisfied / released
Unknown · created 2021-04-09 · satisfied 2023-06-30
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Satisfied