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
    Forrest, Matthew Robert
    Electrician born in September 1980
    Individual (3 offsprings)
    Officer
    2015-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Gregory, George
    Director born in March 1992
    Individual (2 offsprings)
    Officer
    2024-01-25 ~ now
    OF - Director → CIF 0
  • 3
    6-7 Culverin Square, Limberline Road, Portsmouth, Hampshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2024-10-07 ~ 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 6
  • 1
    Mr Matthew Robert Forrest
    Born in September 1980
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-07
    PE - Has significant influence or control → CIF 0
  • 2
    Gregory, Louise
    Born in December 1968
    Individual
    Officer
    2009-10-29 ~ 2010-01-08
    OF - Director → CIF 0
  • 3
    O'neill, Daren
    Director born in March 1966
    Individual (6 offsprings)
    Officer
    2009-02-26 ~ 2010-01-08
    OF - Director → CIF 0
    2017-07-20 ~ 2024-10-07
    OF - Director → CIF 0
    Mr Daren O'neill
    Born in March 1966
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-07
    PE - Has significant influence or control → CIF 0
  • 4
    Gregory, Paul John
    Director born in October 1963
    Individual (2 offsprings)
    Officer
    2009-02-26 ~ 2024-10-07
    OF - Director → CIF 0
    Mr Paul John Gregory
    Born in October 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-07
    PE - Has significant influence or control → CIF 0
  • 5
    Dungate, Keith Stephen
    Company Registration Agent born in January 1948
    Individual (2 offsprings)
    Officer
    2009-02-04 ~ 2009-02-26
    OF - Director → CIF 0
  • 6
    Saupe, Denise
    Born in January 1968
    Individual
    Officer
    2009-10-29 ~ 2017-07-20
    OF - Director → CIF 0
parent relation
Company in focus

BRYNWELL (SOUTHERN) LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
587,401 GBP2024-03-31
496,597 GBP2023-03-31
Debtors
1,438,623 GBP2024-03-31
1,721,600 GBP2023-03-31
Cash at bank and in hand
1,548,864 GBP2024-03-31
1,085,633 GBP2023-03-31
Current Assets
2,990,487 GBP2024-03-31
2,810,233 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-992,272 GBP2024-03-31
-1,030,213 GBP2023-03-31
Net Current Assets/Liabilities
1,998,215 GBP2024-03-31
1,780,020 GBP2023-03-31
Total Assets Less Current Liabilities
2,585,616 GBP2024-03-31
2,276,617 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-32,799 GBP2024-03-31
-47,263 GBP2023-03-31
Net Assets/Liabilities
2,509,705 GBP2024-03-31
2,202,019 GBP2023-03-31
Equity
Called up share capital
125 GBP2024-03-31
125 GBP2023-03-31
Share premium
102,780 GBP2024-03-31
102,780 GBP2023-03-31
Retained earnings (accumulated losses)
2,406,800 GBP2024-03-31
2,099,114 GBP2023-03-31
Equity
2,509,705 GBP2024-03-31
2,202,019 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
401,602 GBP2024-03-31
401,602 GBP2023-03-31
Other
420,711 GBP2024-03-31
288,013 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
822,313 GBP2024-03-31
689,615 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-27,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-27,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,290 GBP2024-03-31
27,902 GBP2023-03-31
Other
197,622 GBP2024-03-31
165,116 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,912 GBP2024-03-31
193,018 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,388 GBP2023-04-01 ~ 2024-03-31
Other
56,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,004 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-24,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
364,312 GBP2024-03-31
373,700 GBP2023-03-31
Other
223,089 GBP2024-03-31
122,897 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,156,837 GBP2024-03-31
1,555,906 GBP2023-03-31
Other Debtors
Amounts falling due within one year
281,786 GBP2024-03-31
165,694 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,438,623 GBP2024-03-31
1,721,600 GBP2023-03-31
Trade Creditors/Trade Payables
Current
369,153 GBP2024-03-31
314,342 GBP2023-03-31
Other Taxation & Social Security Payable
Current
520,410 GBP2024-03-31
596,622 GBP2023-03-31
Other Creditors
Current
102,709 GBP2024-03-31
119,249 GBP2023-03-31
Creditors
Current
992,272 GBP2024-03-31
1,030,213 GBP2023-03-31
Other Creditors
Non-current
32,799 GBP2024-03-31
47,263 GBP2023-03-31
Equity
Called up share capital
125 GBP2024-03-31
125 GBP2023-03-31
  • BRYNWELL (SOUTHERN) LIMITED
    Info
    Registered number 06809713
    6-7 Culverin Square Limberline Road, Portsmouth, Hampshire PO3 5BU
    Private Limited Company incorporated on 2009-02-04 (16 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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