{ "company_number": "07472816", "name": "Southern Glass Services (Hampshire) Limited", "url": "/company/07472816", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-12-17", "dissolved_on": null, "sic_codes": [ { "code": "23120", "description": "Shaping and processing of flat glass", "section": "C", "section_name": "Manufacturing", "url": "/sic/23120" } ], "registered_address": { "id": 702005, "url": "/address/702005", "line1": "TAGUS HOUSE", "line2": "9 OCEAN WAY", "post_town": "SOUTHAMPTON", "county": "HAMPSHIRE", "country": "UNITED KINGDOM", "postcode": "SO14 3TJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07472816", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07472816/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Southern Glass Services (Hampshire) Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "141105.00", "debtors": "408168.00", "cash_bank_in_hand": "654997.00", "current_assets": "1065380.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "497447.00", "total_assets_less_current_liabilities": "638552.00", "net_assets_liabilities": "518966.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/07472816/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Southern Glass Services (Hampshire) Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "180320.00", "debtors": "279263.00", "cash_bank_in_hand": "571816.00", "current_assets": "858554.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "424948.00", "total_assets_less_current_liabilities": "605268.00", "net_assets_liabilities": "471970.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/07472816/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Southern Glass Services (Hampshire) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "52961.00", "debtors": "205523.00", "cash_bank_in_hand": "289243.00", "current_assets": "500180.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "236116.00", "total_assets_less_current_liabilities": "289077.00", "net_assets_liabilities": "253554.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/07472816/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Southern Glass Services (Hampshire) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "63913.00", "debtors": "162515.00", "cash_bank_in_hand": "186759.00", "current_assets": "352203.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "141884.00", "total_assets_less_current_liabilities": "205797.00", "net_assets_liabilities": "161439.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/07472816/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Southern Glass Services (Hampshire) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "60940.00", "debtors": "198257.00", "cash_bank_in_hand": "118485.00", "current_assets": "318363.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "95154.00", "total_assets_less_current_liabilities": "156094.00", "net_assets_liabilities": "127389.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/07472816/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Southern Glass Services (Hampshire) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "72987.00", "debtors": "120977.00", "cash_bank_in_hand": "155518.00", "current_assets": "280887.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "63709.00", "total_assets_less_current_liabilities": "136696.00", "net_assets_liabilities": "107689.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/07472816/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Southern Glass Services (Hampshire) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "56111.00", "debtors": "123150.00", "cash_bank_in_hand": "130149.00", "current_assets": "259146.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51915.00", "total_assets_less_current_liabilities": "108026.00", "net_assets_liabilities": "64534.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/07472816/accounts/2016-12-31", "made_up_date": "2016-12-31", "period_start": "2016-01-01", "period_end": "2016-12-31", "entity_name": "Southern Glass Services (Hampshire) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "43379.00", "debtors": "119429.00", "cash_bank_in_hand": "77064.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "69347.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/07472816/accounts/2015-12-31", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Southern Glass Services (Hampshire) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "47182.00", "debtors": "98818.00", "cash_bank_in_hand": "30578.00", "current_assets": "176451.00", "creditors_due_within_one_year": "168786.00", "creditors_due_after_one_year": "34942.00", "net_current_assets_liabilities": "7665.00", "total_assets_less_current_liabilities": "54847.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "10369.00", "shareholder_funds": "10469.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/07472816/accounts/2014-12-31", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Southern Glass Services (Hampshire) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12671.00", "debtors": "159159.00", "cash_bank_in_hand": "2.00", "current_assets": "215204.00", "creditors_due_within_one_year": "201379.00", "creditors_due_after_one_year": "19487.00", "net_current_assets_liabilities": "13825.00", "total_assets_less_current_liabilities": "26496.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4374.00", "shareholder_funds": "4474.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" }, { "url": "/company/07472816/accounts/2013-12-31", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Southern Glass Services (Hampshire) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15213.00", "debtors": "118133.00", "cash_bank_in_hand": "1.00", "current_assets": "185939.00", "creditors_due_within_one_year": "185928.00", "creditors_due_after_one_year": "11085.00", "net_current_assets_liabilities": "11.00", "total_assets_less_current_liabilities": "15224.00", "net_assets_liabilities": "1106.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1006.00", "shareholder_funds": "1106.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/07472816/accounts/2012-12-31", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Southern Glass Services (Hampshire) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13721.00", "debtors": "64945.00", "cash_bank_in_hand": "8001.00", "current_assets": "104376.00", "creditors_due_within_one_year": "114838.00", "creditors_due_after_one_year": "2345.00", "net_current_assets_liabilities": "-10462.00", "total_assets_less_current_liabilities": "3259.00", "net_assets_liabilities": "914.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "814.00", "shareholder_funds": "914.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" }, { "url": "/company/07472816/accounts/2011-12-31", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Southern Glass Services (Hampshire) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18295.00", "debtors": "60663.00", "cash_bank_in_hand": "15101.00", "current_assets": "95839.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7319.00", "total_assets_less_current_liabilities": "10976.00", "net_assets_liabilities": "5204.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5104.00", "shareholder_funds": "5204.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-12-31", "filing_date": "2023-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": null, "pdf_url": "/company/07472816/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07472816/filing-history/MzM5NDk2ODMwN2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07472816/filing-history" }, "confirmation_statement": { "next_due": "2026-11-21", "last_made_up": "2025-11-07" }, "officers": [], "psc": [ { "name": "Mrs Paula Madine", "kind": "individual-person-with-significant-control", "person_url": "/person/3917644", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Jeffrey Peter Madine", "kind": "individual-person-with-significant-control", "person_url": "/person/2255391", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }