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
    Robotham, Kevin Nigel
    Individual (8 offsprings)
    Officer
    2002-02-26 ~ now
    OF - Secretary → CIF 0
  • 2
    Drury, Michael
    Haulage Contractor born in April 1943
    Individual (15 offsprings)
    Officer
    2001-02-26 ~ now
    OF - Director → CIF 0
    Mr Michael Drury
    Born in April 1943
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Harrison, Mark Vaughn
    Individual (18 offsprings)
    Officer
    2001-02-26 ~ 2002-02-26
    OF - Secretary → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-02-26 ~ 2001-02-26
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SOUTHREPPS DEVELOPMENTS LTD

Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
68100 - Buying And Selling Of Own Real Estate
Brief company account
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Class 4 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
6,254 GBP2024-05-31
10,845 GBP2023-05-31
Investment Property
3,000,000 GBP2024-05-31
3,000,000 GBP2023-05-31
Fixed Assets
3,006,254 GBP2024-05-31
3,010,845 GBP2023-05-31
Total Inventories
498,434 GBP2024-05-31
498,434 GBP2023-05-31
Debtors
348,062 GBP2024-05-31
367,060 GBP2023-05-31
Current Assets
846,496 GBP2024-05-31
865,494 GBP2023-05-31
Creditors
Current
736,273 GBP2024-05-31
695,433 GBP2023-05-31
Net Current Assets/Liabilities
110,223 GBP2024-05-31
170,061 GBP2023-05-31
Total Assets Less Current Liabilities
3,116,477 GBP2024-05-31
3,180,906 GBP2023-05-31
Net Assets/Liabilities
1,896,300 GBP2024-05-31
1,940,342 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
1,960,503 GBP2024-05-31
1,960,503 GBP2023-05-31
Retained earnings (accumulated losses)
-64,303 GBP2024-05-31
-20,261 GBP2023-05-31
Equity
1,896,300 GBP2024-05-31
1,940,342 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,001 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
145,747 GBP2024-05-31
141,156 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,591 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
6,254 GBP2024-05-31
10,845 GBP2023-05-31
Investment Property - Fair Value Model
3,000,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,869 GBP2024-05-31
12,367 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
337,193 GBP2024-05-31
354,693 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
348,062 GBP2024-05-31
367,060 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
12,081 GBP2024-05-31
10,206 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
2,333 GBP2024-05-31
4,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
22,564 GBP2024-05-31
20,362 GBP2023-05-31
Other Taxation & Social Security Payable
Current
407 GBP2024-05-31
582 GBP2023-05-31
Other Creditors
Current
698,888 GBP2024-05-31
660,283 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
560,908 GBP2024-05-31
564,908 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
2,333 GBP2023-05-31
Trade Creditors/Trade Payables
Non-current
102,146 GBP2024-05-31
102,146 GBP2023-05-31
Bank Overdrafts
Secured
8,081 GBP2024-05-31
6,206 GBP2023-05-31
Bank Borrowings
Secured
564,908 GBP2024-05-31
568,908 GBP2023-05-31
Total Borrowings
Secured
575,322 GBP2024-05-31
581,447 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-05-31
Class 3 ordinary share
10 shares2024-05-31
Class 4 ordinary share
15 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-44,042 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-44,042 GBP2023-06-01 ~ 2024-05-31
  • SOUTHREPPS DEVELOPMENTS LTD
    Info
    Registered number 04168265
    4 Cornish Way Business Park, North Walsham NR28 0FE
    Private Limited Company incorporated on 2001-02-26 (24 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-26
    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 24 April 2025 and licensed under the Open Government Licence v3.0.