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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Fernie, Ailsa Mary
    Born in January 1946
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mrs Ailsa Mary Fernie
    Born in January 1946
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-06-29 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Hickman, Gloria Jean
    Individual (4 offsprings)
    Officer
    icon of calendar 1998-03-31 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Carrell, Richard Keith
    Master Builder born in June 1910
    Individual
    Officer
    icon of calendar ~ 1996-08-21
    OF - Director → CIF 0
  • 2
    Carrell, Peter John
    Individual (1 offspring)
    Officer
    icon of calendar 1996-09-19 ~ 1998-03-31
    OF - Secretary → CIF 0
  • 3
    Carrell, Robert George
    Civil Engineer born in August 1953
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 1998-03-31
    OF - Director → CIF 0
    Carrell, Robert George
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 1996-09-19
    OF - Secretary → CIF 0
  • 4
    Hickman, Gloria Jean
    Office Manager born in March 1943
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-12-10 ~ 2022-06-12
    OF - Director → CIF 0
parent relation
Company in focus

SOUTHMOOR (HAVANT) PROPERTIES LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Investment Property
575,000 GBP2024-03-31
1,580,000 GBP2023-03-31
Debtors
37,170 GBP2024-03-31
20,093 GBP2023-03-31
Cash at bank and in hand
267,604 GBP2024-03-31
285,940 GBP2023-03-31
Current Assets
304,774 GBP2024-03-31
306,033 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-22,807 GBP2024-03-31
-38,337 GBP2023-03-31
Net Current Assets/Liabilities
281,967 GBP2024-03-31
267,696 GBP2023-03-31
Total Assets Less Current Liabilities
856,967 GBP2024-03-31
1,847,696 GBP2023-03-31
Net Assets/Liabilities
856,967 GBP2024-03-31
1,815,152 GBP2023-03-31
Equity
Called up share capital
1,260 GBP2024-03-31
1,260 GBP2023-03-31
Retained earnings (accumulated losses)
590,349 GBP2024-03-31
746,174 GBP2023-03-31
Equity
856,967 GBP2024-03-31
1,815,152 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
575,000 GBP2024-03-31
1,580,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,121 GBP2024-03-31
10,600 GBP2023-03-31
Other Debtors
Amounts falling due within one year
26,049 GBP2024-03-31
9,493 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
37,170 GBP2024-03-31
20,093 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,345 GBP2024-03-31
2,234 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,112 GBP2024-03-31
21,943 GBP2023-03-31
Other Creditors
Current
12,350 GBP2024-03-31
14,160 GBP2023-03-31
Creditors
Current
22,807 GBP2024-03-31
38,337 GBP2023-03-31

  • SOUTHMOOR (HAVANT) PROPERTIES LIMITED
    Info
    Registered number 00678774
    icon of address34 Gordon Road, Southbourne, Emsworth PO10 8AZ
    PRIVATE LIMITED COMPANY incorporated on 1960-12-23 (65 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.