logo
explain how to read the page

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 3
  • 1
    Lloyd, Julian Edward Owen
    Civil Engineer born in August 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-10-29 ~ dissolved
    OF - Director → CIF 0
    Mr Julian Edward Owen Lloyd
    Born in August 1967
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Marjoram, Michael Paul
    Civil Engineer born in June 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2004-10-29 ~ dissolved
    OF - Director → CIF 0
    Marjoram, Michael Paul
    Individual (1 offspring)
    Officer
    icon of calendar 2004-10-29 ~ dissolved
    OF - Secretary → CIF 0
    Mr Michael Paul Marjoram
    Born in June 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Marjoram, Michael Jeremiah
    Retired born in February 1938
    Individual (1 offspring)
    Officer
    icon of calendar 2007-09-27 ~ dissolved
    OF - Director → CIF 0
Ceased 1
  • icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-10-29 ~ 2004-10-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SOUTHSEA ESTATES BUILDING LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,998 GBP2018-03-31
2,782 GBP2017-03-31
Fixed Assets
3,998 GBP2018-03-31
2,782 GBP2017-03-31
Debtors
Current
11,571 GBP2018-03-31
15,726 GBP2017-03-31
Cash at bank and in hand
31,204 GBP2018-03-31
26,822 GBP2017-03-31
Current Assets
42,775 GBP2018-03-31
42,548 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-25,139 GBP2018-03-31
-21,414 GBP2017-03-31
Net Current Assets/Liabilities
17,636 GBP2018-03-31
21,134 GBP2017-03-31
Total Assets Less Current Liabilities
21,634 GBP2018-03-31
23,916 GBP2017-03-31
Net Assets/Liabilities
20,954 GBP2018-03-31
23,443 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Retained earnings (accumulated losses)
19,954 GBP2018-03-31
22,443 GBP2017-03-31
Equity
20,954 GBP2018-03-31
23,443 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202017-04-01 ~ 2018-03-31
Motor vehicles
252017-04-01 ~ 2018-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
32016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,460 GBP2018-03-31
3,389 GBP2017-03-31
Motor vehicles
9,035 GBP2018-03-31
9,035 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
13,495 GBP2018-03-31
12,424 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,457 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-2,457 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,511 GBP2017-03-31
Motor vehicles
8,131 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,642 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,056 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,201 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,201 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,140 GBP2018-03-31
Motor vehicles
8,357 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,497 GBP2018-03-31
Property, Plant & Equipment
Plant and equipment
3,320 GBP2018-03-31
1,878 GBP2017-03-31
Motor vehicles
678 GBP2018-03-31
904 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
4,558 GBP2018-03-31
4,894 GBP2017-03-31
Other Debtors
Current
653 GBP2018-03-31
7,239 GBP2017-03-31
Prepayments/Accrued Income
Current
6,360 GBP2018-03-31
3,593 GBP2017-03-31
Bank Overdrafts
Current
549 GBP2017-03-31
Trade Creditors/Trade Payables
Current
14,111 GBP2018-03-31
13,031 GBP2017-03-31
Corporation Tax Payable
Current
2,112 GBP2018-03-31
Other Taxation & Social Security Payable
Current
4,675 GBP2018-03-31
5,334 GBP2017-03-31
Other Creditors
Current
3,741 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
500 GBP2018-03-31
2,500 GBP2017-03-31
Creditors
Current
25,139 GBP2018-03-31
21,414 GBP2017-03-31
  • SOUTHSEA ESTATES BUILDING LIMITED
    Info
    Registered number 05273139
    icon of address3000a Parkway, Whiteley, Hampshire PO15 7FX
    PRIVATE LIMITED COMPANY incorporated on 2004-10-29 and dissolved on 2020-09-22 (15 years 10 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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