{
  "company_number": "08798670",
  "name": "Southgate Enterprises Limited",
  "url": "/company/08798670",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2013-12-02",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "32990",
      "description": "Other manufacturing n.e.c.",
      "section": "C",
      "section_name": "Manufacturing",
      "url": "/sic/32990"
    }
  ],
  "registered_address": {
    "id": 645778,
    "url": "/address/645778",
    "line1": "SOUTHGATE HOUSE UNIT 9 ROBINS DRIVE",
    "line2": "CASTLEFIELD INDUSTRIAL ESTATE",
    "post_town": "BRIDGWATER",
    "county": "SOMERSET",
    "country": "UNITED KINGDOM",
    "postcode": "TA6 4DL"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08798670",
  "previous_names": [
    {
      "name": "Southgate Plastics Limited",
      "ceased_on": "2024-03-02"
    }
  ],
  "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/08798670/accounts/2024-12-31",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "Southgate Enterprises Limited",
        "dormant": false,
        "average_employees": "42.00",
        "tangible_fixed_assets": "310122.00",
        "debtors": "2098055.00",
        "cash_bank_in_hand": "145839.00",
        "current_assets": "4763433.00",
        "creditors_due_within_one_year": "1139814.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3623619.00",
        "total_assets_less_current_liabilities": "3933741.00",
        "net_assets_liabilities": "3856362.00",
        "called_up_share_capital": "60.00",
        "profit_loss_account_reserve": "3856302.00",
        "shareholder_funds": "3856362.00",
        "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-June2025.zip"
      },
      {
        "url": "/company/08798670/accounts/2023-12-31",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "Southgate Enterprises Limited",
        "dormant": false,
        "average_employees": "43.00",
        "tangible_fixed_assets": "255920.00",
        "debtors": "1594123.00",
        "cash_bank_in_hand": "688451.00",
        "current_assets": "4527372.00",
        "creditors_due_within_one_year": "1043094.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3484278.00",
        "total_assets_less_current_liabilities": "3740198.00",
        "net_assets_liabilities": "3666597.00",
        "called_up_share_capital": "60.00",
        "profit_loss_account_reserve": "3666537.00",
        "shareholder_funds": "3666597.00",
        "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-July2024.zip"
      },
      {
        "url": "/company/08798670/accounts/2022-12-31",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "Southgate Plastics Limited",
        "dormant": false,
        "average_employees": "46.00",
        "tangible_fixed_assets": "292835.00",
        "debtors": "1317305.00",
        "cash_bank_in_hand": "480991.00",
        "current_assets": "4693475.00",
        "creditors_due_within_one_year": "1336662.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3356813.00",
        "total_assets_less_current_liabilities": "3649648.00",
        "net_assets_liabilities": "3515115.00",
        "called_up_share_capital": "60.00",
        "profit_loss_account_reserve": "3515055.00",
        "shareholder_funds": "3515115.00",
        "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-April2023.zip"
      },
      {
        "url": "/company/08798670/accounts/2021-12-31",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "Southgate Plastics Limited",
        "dormant": false,
        "average_employees": "45.00",
        "tangible_fixed_assets": "182703.00",
        "debtors": "1442593.00",
        "cash_bank_in_hand": "309997.00",
        "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": "3026232.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "60.00",
        "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-March2022.zip"
      },
      {
        "url": "/company/08798670/accounts/2020-12-31",
        "made_up_date": "2020-12-31",
        "period_start": "2020-12-31",
        "period_end": "2020-12-31",
        "entity_name": "Southgate Plastics Limited",
        "dormant": false,
        "average_employees": "49.00",
        "tangible_fixed_assets": "345684.00",
        "debtors": "1617576.00",
        "cash_bank_in_hand": "569341.00",
        "current_assets": "4127670.00",
        "creditors_due_within_one_year": "2194865.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1932805.00",
        "total_assets_less_current_liabilities": "2278489.00",
        "net_assets_liabilities": "2032127.00",
        "called_up_share_capital": "60.00",
        "profit_loss_account_reserve": "2032067.00",
        "shareholder_funds": "2032127.00",
        "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-April2021.zip"
      },
      {
        "url": "/company/08798670/accounts/2019-12-31",
        "made_up_date": "2019-12-31",
        "period_start": "2019-12-31",
        "period_end": "2019-12-31",
        "entity_name": "Southgate Plastics Limited",
        "dormant": false,
        "average_employees": "43.00",
        "tangible_fixed_assets": "475024.00",
        "debtors": "1621682.00",
        "cash_bank_in_hand": "1460.00",
        "current_assets": "3152861.00",
        "creditors_due_within_one_year": "2309155.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "843706.00",
        "total_assets_less_current_liabilities": "1318730.00",
        "net_assets_liabilities": "1173840.00",
        "called_up_share_capital": "60.00",
        "profit_loss_account_reserve": "1173780.00",
        "shareholder_funds": "1173840.00",
        "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-April2020.zip"
      },
      {
        "url": "/company/08798670/accounts/2018-12-31",
        "made_up_date": "2018-12-31",
        "period_start": "2018-12-31",
        "period_end": "2018-12-31",
        "entity_name": "Southgate Plastics Limited",
        "dormant": false,
        "average_employees": "37.00",
        "tangible_fixed_assets": "651388.00",
        "debtors": "1332830.00",
        "cash_bank_in_hand": "321914.00",
        "current_assets": "3017656.00",
        "creditors_due_within_one_year": "2665139.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "352517.00",
        "total_assets_less_current_liabilities": "1003905.00",
        "net_assets_liabilities": "819214.00",
        "called_up_share_capital": "60.00",
        "profit_loss_account_reserve": "819154.00",
        "shareholder_funds": "819214.00",
        "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-May2019.zip"
      },
      {
        "url": "/company/08798670/accounts/2017-12-31",
        "made_up_date": "2017-12-31",
        "period_start": "2017-12-31",
        "period_end": "2017-12-31",
        "entity_name": "Southgate Plastics Limited",
        "dormant": false,
        "average_employees": "32.00",
        "tangible_fixed_assets": "807686.00",
        "debtors": "1215315.00",
        "cash_bank_in_hand": "70149.00",
        "current_assets": "2455835.00",
        "creditors_due_within_one_year": "2559116.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-103281.00",
        "total_assets_less_current_liabilities": "704405.00",
        "net_assets_liabilities": "454244.00",
        "called_up_share_capital": "60.00",
        "profit_loss_account_reserve": "454184.00",
        "shareholder_funds": "454244.00",
        "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-April2018.zip"
      },
      {
        "url": "/company/08798670/accounts/2016-12-31",
        "made_up_date": "2016-12-31",
        "period_start": "2016-12-31",
        "period_end": "2016-12-31",
        "entity_name": "Southgate Plastics Limited",
        "dormant": false,
        "average_employees": "26.00",
        "tangible_fixed_assets": "948704.00",
        "debtors": "913182.00",
        "cash_bank_in_hand": "355.00",
        "current_assets": "1731067.00",
        "creditors_due_within_one_year": "2161557.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-430490.00",
        "total_assets_less_current_liabilities": "518214.00",
        "net_assets_liabilities": "181676.00",
        "called_up_share_capital": "60.00",
        "profit_loss_account_reserve": "181616.00",
        "shareholder_funds": "181676.00",
        "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-July2017.zip"
      },
      {
        "url": "/company/08798670/accounts/2015-12-31",
        "made_up_date": "2015-12-31",
        "period_start": "2015-12-31",
        "period_end": "2015-12-31",
        "entity_name": "Southgate Plastics Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "939340.00",
        "debtors": "717381.00",
        "cash_bank_in_hand": "818.00",
        "current_assets": "1348849.00",
        "creditors_due_within_one_year": "1856915.00",
        "creditors_due_after_one_year": "274900.00",
        "net_current_assets_liabilities": "-508066.00",
        "total_assets_less_current_liabilities": "431274.00",
        "net_assets_liabilities": "119189.00",
        "called_up_share_capital": "60.00",
        "profit_loss_account_reserve": "119129.00",
        "shareholder_funds": "119189.00",
        "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/08798670/accounts/2014-12-31",
        "made_up_date": "2014-12-31",
        "period_start": "2014-12-31",
        "period_end": "2014-12-31",
        "entity_name": "Southgate Plastics Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "835889.00",
        "debtors": "809897.00",
        "cash_bank_in_hand": "384.00",
        "current_assets": "1311989.00",
        "creditors_due_within_one_year": "1786318.00",
        "creditors_due_after_one_year": "54059.00",
        "net_current_assets_liabilities": "-474329.00",
        "total_assets_less_current_liabilities": "361560.00",
        "net_assets_liabilities": "200715.00",
        "called_up_share_capital": "60.00",
        "profit_loss_account_reserve": "200655.00",
        "shareholder_funds": "200715.00",
        "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-August2015.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08798670/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-11-14",
    "last_made_up": "2025-10-31"
  },
  "officers": [],
  "psc": [
    {
      "name": "Southgate Plastics (Holdings) Limited",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/11380286",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent"
      ],
      "notified_on": "2018-07-19",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    },
    {
      "name": "Mr Kenneth Timothy Mitchell",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2674115",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2018-07-19",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mr Richard John Pavey",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4193422",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2018-07-19",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Bruce Harvey Mitchell",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/721456",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2018-07-19",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "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": "2026-08-02T05:12:20.351914+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."
}