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
Mr Gary Penney
Born in July 1978Individual (3 offsprings)Person with significant control
2016-04-06 ~ dissolvedPE - 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 - 2
Peters, Andrew
Estate Agent born in October 1973Individual (7 offsprings)Officer 2006-02-23 ~ dissolvedOF - Director → CIF 0Mr Andrew Peters
Born in October 1973Individual (7 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - 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
Ceased
5
- 1
Whitfield, Matthew James
Estate Agent born in May 1976Individual (19 offsprings)Officer 2006-02-11 ~ 2010-04-21OF - Director → CIF 0 - 2
Penney, Gary
Estate Agent born in July 1978Individual (3 offsprings)Officer 2006-02-03 ~ 2009-10-13OF - Director → CIF 0 - 3
Jones, Stephen
Estate Agent born in January 1970Individual (20 offsprings)Officer 2006-02-23 ~ 2007-05-27OF - Director → CIF 0 - 4
Whitehead, Andrew
Estate Agents born in February 1974Individual (4 offsprings)Officer 2006-02-24 ~ 2010-04-21OF - Director → CIF 0 - 5
Peters, Andrew
Individual (7 offsprings)Officer 2006-02-03 ~ 2010-08-04OF - Secretary → CIF 0
Company in focus
THE FLAT AGENCY SOUTHSEA LIMITED
Standard Industrial Classification
68310 - Real Estate Agencies
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
87,852 GBP2018-06-30
131,150 GBP2017-06-30
Debtors
31,517 GBP2018-06-30
38,948 GBP2017-06-30
Cash at bank and in hand
40,845 GBP2018-06-30
31,728 GBP2017-06-30
Current Assets
72,362 GBP2018-06-30
70,676 GBP2017-06-30
Net Current Assets/Liabilities
-35,194 GBP2018-06-30
7,050 GBP2017-06-30
Total Assets Less Current Liabilities
52,658 GBP2018-06-30
138,200 GBP2017-06-30
Creditors
Non-current
-31,219 GBP2018-06-30
-78,666 GBP2017-06-30
Net Assets/Liabilities
21,384 GBP2018-06-30
59,527 GBP2017-06-30
Equity
Called up share capital
12 GBP2018-06-30
12 GBP2017-06-30
Retained earnings (accumulated losses)
21,372 GBP2018-06-30
59,515 GBP2017-06-30
Equity
21,384 GBP2018-06-30
59,527 GBP2017-06-30
Profit/Loss
51,857 GBP2017-07-01 ~ 2018-06-30
81,036 GBP2016-07-01 ~ 2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2016-07-01 ~ 2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
51,857 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
-90,000 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,828 GBP2018-06-30
11,828 GBP2017-06-30
Furniture and fittings
15,781 GBP2018-06-30
15,781 GBP2017-06-30
Motor vehicles
137,409 GBP2018-06-30
154,035 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
173,190 GBP2018-06-30
189,816 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-16,626 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals
-16,626 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,828 GBP2018-06-30
11,828 GBP2017-06-30
Furniture and fittings
15,020 GBP2018-06-30
14,886 GBP2017-06-30
Motor vehicles
50,318 GBP2018-06-30
23,781 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,338 GBP2018-06-30
58,667 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
134 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
32,564 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,698 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-6,027 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,027 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
761 GBP2018-06-30
895 GBP2017-06-30
Motor vehicles
87,091 GBP2018-06-30
130,255 GBP2017-06-30
Amount of corporation tax that is recoverable
Current
17,656 GBP2017-06-30
Other Debtors
Current
26,121 GBP2018-06-30
18,219 GBP2017-06-30
Debtors
Current
26,121 GBP2018-06-30
35,875 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Current
42,079 GBP2018-06-30
23,186 GBP2017-06-30
Corporation Tax Payable
Current
21,488 GBP2018-06-30
21,674 GBP2017-06-30
Other Taxation & Social Security Payable
Current
6,559 GBP2018-06-30
8,802 GBP2017-06-30
Other Creditors
Current
34,680 GBP2018-06-30
7,214 GBP2017-06-30
Accrued Liabilities/Deferred Income
Current
2,750 GBP2018-06-30
2,750 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Non-current
31,219 GBP2018-06-30
78,666 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Equity
Called up share capital
12 GBP2018-06-30
12 GBP2017-06-30
- Registered number 05696780
THE FLAT AGENCY SOUTHSEA LIMITED
Info
119 Queen Street, Portsmouth, Hampshire PO1 3HYPRIVATE LIMITED COMPANY incorporated on 2006-02-03 and dissolved on 2021-09-21 (15 years 7 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.