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 4
  • 1
    Growse, Martin Gordon
    Director born in September 1966
    Individual (2 offsprings)
    Officer
    2022-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Dack, Peter Simon
    Property Management born in December 1966
    Individual (111 offsprings)
    Officer
    2004-09-03 ~ now
    OF - Director → CIF 0
  • 3
    Byrne, Daniel William
    Director born in April 1982
    Individual (14 offsprings)
    Officer
    2025-03-31 ~ now
    OF - Director → CIF 0
  • 4
    BERNARDS ESTATE AGENTS (SOUTHSEA) LTD - 2021-03-31
    C/o Ency Associates Printware Court, Cumberland Business Centre, Portsmouth, Hampshire, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    84,519 GBP2023-12-31
    Person with significant control
    2025-03-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Growse, Michelle Jane
    Individual
    Officer
    2023-03-31 ~ 2025-02-14
    OF - Secretary → CIF 0
  • 2
    Dack, Alison Julie
    Director born in July 1963
    Individual (1 offspring)
    Officer
    2023-03-31 ~ 2025-03-31
    OF - Director → CIF 0
    Dack, Alison Julie
    Individual (1 offspring)
    Officer
    2004-09-03 ~ 2023-03-31
    OF - Secretary → CIF 0
    Mrs Alison Julie Dack
    Born in July 1963
    Individual (1 offspring)
    Person with significant control
    2021-04-21 ~ 2025-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mr Peter Simon Dack
    Born in December 1966
    Individual (111 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DACK PROPERTY MANAGEMENT COMPANY LIMITED

Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Intangible Assets
9,000 GBP2023-12-31
18,000 GBP2022-12-31
Property, Plant & Equipment
19,275 GBP2023-12-31
24,270 GBP2022-12-31
Fixed Assets
28,275 GBP2023-12-31
42,270 GBP2022-12-31
Debtors
81,563 GBP2023-12-31
76,789 GBP2022-12-31
Cash at bank and in hand
244,724 GBP2023-12-31
271,767 GBP2022-12-31
Current Assets
4,067,494 GBP2023-12-31
3,430,019 GBP2022-12-31
Creditors
Current
3,862,688 GBP2023-12-31
3,224,585 GBP2022-12-31
Net Current Assets/Liabilities
204,806 GBP2023-12-31
205,434 GBP2022-12-31
Total Assets Less Current Liabilities
233,081 GBP2023-12-31
247,704 GBP2022-12-31
Net Assets/Liabilities
228,909 GBP2023-12-31
243,824 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
228,809 GBP2023-12-31
243,724 GBP2022-12-31
Equity
228,909 GBP2023-12-31
243,824 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
171,000 GBP2023-12-31
162,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
9,000 GBP2023-12-31
18,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
19,246 GBP2023-12-31
19,246 GBP2022-12-31
Furniture and fittings
30,811 GBP2023-12-31
30,600 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
16,359 GBP2023-12-31
15,397 GBP2022-12-31
Furniture and fittings
20,170 GBP2023-12-31
18,302 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
962 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,868 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
2,887 GBP2023-12-31
3,849 GBP2022-12-31
Furniture and fittings
10,641 GBP2023-12-31
12,298 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,700 GBP2023-12-31
7,700 GBP2022-12-31
Computers
38,938 GBP2023-12-31
35,426 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
97,385 GBP2023-12-31
92,972 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,002 GBP2023-12-31
6,770 GBP2022-12-31
Computers
34,533 GBP2023-12-31
28,233 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,110 GBP2023-12-31
68,702 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
232 GBP2023-01-01 ~ 2023-12-31
Computers
6,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,408 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
698 GBP2023-12-31
930 GBP2022-12-31
Computers
4,405 GBP2023-12-31
7,193 GBP2022-12-31
Other Investments Other Than Loans
Additions to investments
1,000 GBP2023-12-31
Disposals
-1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,806 GBP2023-12-31
35,262 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
47,757 GBP2023-12-31
41,527 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
81,563 GBP2023-12-31
76,789 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,982 GBP2023-12-31
8,547 GBP2022-12-31
Corporation Tax Payable
Current
25,661 GBP2023-12-31
26,503 GBP2022-12-31
Other Taxation & Social Security Payable
Current
20,810 GBP2023-12-31
18,196 GBP2022-12-31
Other Creditors
Current
8,416 GBP2023-12-31
3,874 GBP2022-12-31
Accrued Liabilities
Current
2,149 GBP2023-12-31
1,694 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,529 GBP2023-12-31
4,394 GBP2022-12-31
Between one and five year
68,000 GBP2023-12-31
90,586 GBP2022-12-31
All periods
74,529 GBP2023-12-31
94,980 GBP2022-12-31
Related profiles found in government register
  • DACK PROPERTY MANAGEMENT COMPANY LIMITED
    Info
    Registered number 05221689
    C/o Ency Associates Printware Court, Cumberland Business Centre, Portsmouth, Hampshire PO5 1DS
    Private Limited Company incorporated on 2004-09-03 (20 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-03
    CIF 0
  • DACK PROPERTY MANAGEMENT COMPANY LIMITED
    S
    Registered number 05221689
    67, Osborne Road, Southsea, Hampshire, England, PO5 3LS
    CIF 1
child relation
Offspring entities and appointments
Active 1

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.