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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 1
  • Reeves, Simon Kevin
    Company Director born in August 1974
    Individual (8 offsprings)
    Officer
    icon of calendar 1999-08-18 ~ now
    OF - Director → CIF 0
    Mr Simon Kevin Reeves
    Born in August 1974
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Drew, Clayton Peter
    Individual (7 offsprings)
    Officer
    icon of calendar 1999-08-18 ~ 2020-01-23
    OF - Secretary → CIF 0
  • 2
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    1999-08-13 ~ 1999-08-18
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    1999-08-13 ~ 1999-08-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

HERITAGE PROPERTY SOUTHERN LIMITED

Previous name
ABBOTWELL LTD - 2004-04-28
Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Property, Plant & Equipment
96,036 GBP2024-08-31
68,886 GBP2023-08-31
Investment Property
11,764,141 GBP2024-08-31
11,632,489 GBP2023-08-31
Fixed Assets - Investments
1 GBP2024-08-31
1 GBP2023-08-31
Fixed Assets
11,860,178 GBP2024-08-31
11,701,376 GBP2023-08-31
Debtors
1,562,697 GBP2024-08-31
1,698,821 GBP2023-08-31
Cash at bank and in hand
219,047 GBP2024-08-31
225,275 GBP2023-08-31
Current Assets
1,781,744 GBP2024-08-31
1,924,096 GBP2023-08-31
Net Current Assets/Liabilities
1,513,165 GBP2024-08-31
1,570,530 GBP2023-08-31
Total Assets Less Current Liabilities
13,373,343 GBP2024-08-31
13,271,906 GBP2023-08-31
Net Assets/Liabilities
12,388,367 GBP2024-08-31
12,206,635 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Other miscellaneous reserve
2,882,899 GBP2024-08-31
3,144,148 GBP2023-08-31
Retained earnings (accumulated losses)
9,505,368 GBP2024-08-31
9,062,387 GBP2023-08-31
Equity
12,388,367 GBP2024-08-31
12,206,635 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
147,990 GBP2024-08-31
93,450 GBP2023-08-31
Motor vehicles
30,034 GBP2024-08-31
30,034 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
178,024 GBP2024-08-31
123,484 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,195 GBP2024-08-31
38,219 GBP2023-08-31
Motor vehicles
19,793 GBP2024-08-31
16,379 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,988 GBP2024-08-31
54,598 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,976 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,414 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,390 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
85,795 GBP2024-08-31
55,231 GBP2023-08-31
Motor vehicles
10,241 GBP2024-08-31
13,655 GBP2023-08-31
Investment Property - Fair Value Model
11,764,141 GBP2024-08-31
11,632,489 GBP2023-08-31
Disposals of Investment Property - Fair Value Model
-63,372 GBP2023-09-01 ~ 2024-08-31
Investments in group undertakings and participating interests
1 GBP2024-08-31
1 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
83,037 GBP2024-08-31
153,532 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
6,279 GBP2024-08-31
6,279 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
333 GBP2024-08-31
299 GBP2023-08-31
Other Debtors
Current
1,462,828 GBP2024-08-31
1,538,711 GBP2023-08-31
Prepayments/Accrued Income
Current
10,220 GBP2024-08-31
0 GBP2023-08-31
Trade Creditors/Trade Payables
Current
31,109 GBP2024-08-31
22,100 GBP2023-08-31
Corporation Tax Payable
Current
137,496 GBP2024-08-31
290,359 GBP2023-08-31
Other Taxation & Social Security Payable
Current
10,527 GBP2024-08-31
21,722 GBP2023-08-31
Other Creditors
Current
33,848 GBP2024-08-31
15,260 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
4,305 GBP2024-08-31
4,125 GBP2023-08-31
Related profiles found in government register
  • HERITAGE PROPERTY SOUTHERN LIMITED
    Info
    ABBOTWELL LTD - 2004-04-28
    Registered number 03824685
    icon of addressTagus House, 9 Ocean Way, Southampton, Hampshire SO14 3TJ
    Private Limited Company incorporated on 1999-08-13 (26 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    CIF 0
  • HERITAGE PROPERTY SOUTHERN LIMITED
    S
    Registered number 03824685
    icon of address201 Romsey Road, Shirley, Southampton, Hampshire, England, SO16 4DT
    Limited in England, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressTagus House, 9 Ocean Way, Southampton, Hampshire, United Kingdom
    Active Corporate (2 parents)
    Cash at bank and in hand (Company account)
    1 GBP2024-07-31
    Person with significant control
    icon of calendar 2019-07-04 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.