SOUTHERN ESTATES HOLDINGS LIMITED
Period: 2007-05-23 ~ now
Company number: 06257125
Registered name SOUTHERN ESTATES HOLDINGS LIMITED - now
Standard Industrial Classification 68320 - Management Of Real Estate On A Fee Or Contract Basis
68201 - Renting And Operating Of Housing Association Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Property, Plant & Equipment 6,955 GBP 2024-12-31
7,295 GBP 2023-12-31
Investment Property 1,313,000 GBP 2024-12-31
2,420,500 GBP 2023-12-31
Fixed Assets - Investments 6,896 GBP 2024-12-31
6,896 GBP 2023-12-31
Fixed Assets 1,326,851 GBP 2024-12-31
2,434,691 GBP 2023-12-31
Debtors 612,735 GBP 2024-12-31
396,015 GBP 2023-12-31
Cash at bank and in hand 3,120 GBP 2024-12-31
138,252 GBP 2023-12-31
Current Assets 615,855 GBP 2024-12-31
534,267 GBP 2023-12-31
Creditors Current, Amounts falling due within one year
-214,084 GBP 2024-12-31
-218,182 GBP 2023-12-31
Net Current Assets/Liabilities 401,771 GBP 2024-12-31
316,085 GBP 2023-12-31
Total Assets Less Current Liabilities 1,728,622 GBP 2024-12-31
2,750,776 GBP 2023-12-31
Creditors Non-current, Amounts falling due after one year
-1,198,753 GBP 2024-12-31
-1,607,686 GBP 2023-12-31
Net Assets/Liabilities 474,446 GBP 2024-12-31
973,878 GBP 2023-12-31
Equity Called up share capital
50,019 GBP 2024-12-31
50,019 GBP 2023-12-31
Retained earnings (accumulated losses)
-8,040 GBP 2024-12-31
30,235 GBP 2023-12-31
Average Number of Employees 2 2024-01-01 ~ 2024-12-31
2 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
39,031 GBP 2024-12-31
37,052 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
32,076 GBP 2024-12-31
29,757 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
2,319 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Furniture and fittings
6,955 GBP 2024-12-31
7,295 GBP 2023-12-31
Investment Property - Fair Value Model 1,313,000 GBP 2024-12-31
2,420,500 GBP 2023-12-31
Disposals of Investment Property - Fair Value Model -660,000 GBP 2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables Current
216,911 GBP 2024-12-31
195,311 GBP 2023-12-31
Other Debtors Current
395,824 GBP 2024-12-31
200,704 GBP 2023-12-31
Debtors Current, Amounts falling due within one year
612,735 GBP 2024-12-31
396,015 GBP 2023-12-31
Bank Borrowings/Overdrafts Current
18,534 GBP 2024-12-31
6,556 GBP 2023-12-31
Trade Creditors/Trade Payables Current
7,093 GBP 2024-12-31
4,248 GBP 2023-12-31
Other Taxation & Social Security Payable Current
6,899 GBP 2024-12-31
11,299 GBP 2023-12-31
Other Creditors Current
181,558 GBP 2024-12-31
196,079 GBP 2023-12-31
Creditors Current
214,084 GBP 2024-12-31
218,182 GBP 2023-12-31
Bank Borrowings/Overdrafts Non-current
84,851 GBP 2024-12-31
81,730 GBP 2023-12-31
Other Creditors Non-current
1,113,902 GBP 2024-12-31
1,525,956 GBP 2023-12-31
Creditors Non-current
1,198,753 GBP 2024-12-31
1,607,686 GBP 2023-12-31
Par Value of Share Class 1 ordinary share
1 GBP 2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
50,012 shares 2024-12-31
50,012 shares 2023-12-31
Par Value of Share Class 2 ordinary share
1 GBP 2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
2 shares 2024-12-31
2 shares 2023-12-31
Par Value of Share Class 3 ordinary share
1 GBP 2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid) Class 3 ordinary share
2 shares 2024-12-31
2 shares 2023-12-31
Par Value of Share Class 4 ordinary share
1 GBP 2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid) Class 4 ordinary share
1 shares 2024-12-31
1 shares 2023-12-31
Equity Called up share capital
50,019 GBP 2024-12-31
50,019 GBP 2023-12-31
Related profiles found in government register
SOUTHERN ESTATES HOLDINGS LIMITED Info Registered number 06257125 8 Cavendish Way, Bearsted, Maidstone ME15 8PW
PRIVATE LIMITED COMPANY incorporated on 2007-05-23 (18 years 11 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-11-23
CIF 0
SOUTHERN ESTATES HOLDINGS LIMITED S Registered number 06257125
Maidstone Studios, Vinters Business Park, New Cut Road, Maidstone, England, ME14 5NZ
Limited Company in England And Wales
CIF 1