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
Born in September 1966Individual (2 offsprings)Officer
2022-10-01 ~ nowOF - Director → CIF 0 - 2
Byrne, Daniel William
Born in April 1982Individual (14 offsprings)Officer 2025-03-31 ~ nowOF - Director → CIF 0 - 3
Dack, Peter Simon
Born in December 1966Individual (102 offsprings)Officer 2004-09-03 ~ nowOF - Director → CIF 0 - 4BERNARDS ESTATE AGENTS (SOUTHSEA) LTD - 2021-03-31
8 Clarendon Road, Southsea, Hampshire, EnglandActive Corporate (1 parent, 2 offsprings)Equity (Company account)84,519 GBP2023-12-31Person with significant control 2025-03-31 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Growse, Michelle Jane
IndividualOfficer 2023-03-31 ~ 2025-02-14OF - Secretary → CIF 0 - 2
Dack, Alison Julie
Director born in July 1963Individual (1 offspring)Officer 2023-03-31 ~ 2025-03-31OF - Director → CIF 0Dack, Alison Julie
Individual (1 offspring)Officer 2004-09-03 ~ 2023-03-31OF - Secretary → CIF 0Mrs Alison Julie Dack
Born in July 1963Individual (1 offspring)Person with significant control 2021-04-21 ~ 2025-03-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Mr Peter Simon Dack
Born in December 1966Individual (102 offsprings)Person with significant control 2016-04-06 ~ 2025-03-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
DACK PROPERTY MANAGEMENT COMPANY LIMITED
Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Intangible Assets
9,000 GBP2023-12-31
Property, Plant & Equipment
20,528 GBP2024-12-31
19,275 GBP2023-12-31
Fixed Assets
20,528 GBP2024-12-31
28,275 GBP2023-12-31
Debtors
74,108 GBP2024-12-31
81,563 GBP2023-12-31
Cash at bank and in hand
299,725 GBP2024-12-31
244,724 GBP2023-12-31
Current Assets
4,177,181 GBP2024-12-31
4,067,494 GBP2023-12-31
Creditors
Current
3,955,418 GBP2024-12-31
3,862,688 GBP2023-12-31
Net Current Assets/Liabilities
221,763 GBP2024-12-31
204,806 GBP2023-12-31
Total Assets Less Current Liabilities
242,291 GBP2024-12-31
233,081 GBP2023-12-31
Net Assets/Liabilities
237,519 GBP2024-12-31
228,909 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
237,419 GBP2024-12-31
228,809 GBP2023-12-31
Equity
237,519 GBP2024-12-31
228,909 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2024-12-31
171,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
9,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
19,246 GBP2024-12-31
19,246 GBP2023-12-31
Furniture and fittings
26,468 GBP2024-12-31
30,811 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,322 GBP2024-12-31
16,359 GBP2023-12-31
Furniture and fittings
18,365 GBP2024-12-31
20,170 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
963 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,924 GBP2024-12-31
2,887 GBP2023-12-31
Furniture and fittings
8,103 GBP2024-12-31
10,641 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,700 GBP2024-12-31
7,700 GBP2023-12-31
Computers
45,022 GBP2024-12-31
38,938 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
99,126 GBP2024-12-31
97,385 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-4,614 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-9,153 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,177 GBP2024-12-31
7,002 GBP2023-12-31
Computers
35,642 GBP2024-12-31
34,533 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,598 GBP2024-12-31
78,110 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
175 GBP2024-01-01 ~ 2024-12-31
Computers
5,067 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,664 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,958 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,176 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
523 GBP2024-12-31
698 GBP2023-12-31
Computers
9,380 GBP2024-12-31
4,405 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,257 GBP2024-12-31
Current, Amounts falling due within one year
33,806 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
39,851 GBP2024-12-31
Current, Amounts falling due within one year
47,757 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
74,108 GBP2024-12-31
Current, Amounts falling due within one year
81,563 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,047 GBP2024-12-31
10,982 GBP2023-12-31
Corporation Tax Payable
Current
47,376 GBP2024-12-31
25,661 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,892 GBP2024-12-31
20,810 GBP2023-12-31
Other Creditors
Current
10,095 GBP2024-12-31
8,416 GBP2023-12-31
Accrued Liabilities
Current
10,034 GBP2024-12-31
2,149 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,201 GBP2024-12-31
6,529 GBP2023-12-31
Between one and five year
52,000 GBP2024-12-31
68,000 GBP2023-12-31
All periods
56,201 GBP2024-12-31
74,529 GBP2023-12-31
Related profiles found in government register
- Registered number 05221689
DACK PROPERTY MANAGEMENT COMPANY LIMITED
InfoC/o Ency Associates Printware Court, Cumberland Business Centre, Portsmouth, Hampshire PO5 1DSPRIVATE LIMITED COMPANY incorporated on 2004-09-03 (21 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-03CIF 0 DACK PROPERTY MANAGEMENT COMPANY LIMITED
SRegistered number 05221689CIF 167, Osborne Road, Southsea, Portsmouth, Hampshire, England, PO5 3LS
Offspring entities and appointments
Active
1
- 67 Osborne Road, Southsea, Portsmouth, Hampshire, EnglandActive Corporate (6 parents)Equity (Company account)182 GBP2024-12-31Officer 2022-04-01 ~ nowCIF 1 - Secretary → ME
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.