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
    Maughan, Simon Robert
    Chartered Surveyor born in November 1964
    Individual (3 offsprings)
    Officer
    2009-12-05 ~ now
    OF - director → CIF 0
    Mr Simon Robert Maughan
    Born in November 1964
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    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
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Sullivan, Christopher Mark
    Chartered Surveyor born in December 1972
    Individual (1 offspring)
    Officer
    2021-01-01 ~ now
    OF - director → CIF 0
  • 3
    Mitchell, Christopher Neal
    Chartered Surveyor born in June 1964
    Individual (6 offsprings)
    Officer
    2010-02-05 ~ now
    OF - director → CIF 0
  • 4
    Deaney, Amy
    Chartered Surveyor born in June 1986
    Individual (1 offspring)
    Officer
    2024-01-01 ~ now
    OF - director → CIF 0
Ceased 1
  • Mr Christopher Neal Mitchell
    Born in June 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-07-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SIMON MAUGHAN AND ASSOCIATES LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Property, Plant & Equipment
2,055 GBP2021-12-31
2,179 GBP2020-12-31
Total Inventories
11,625 GBP2021-12-31
29,964 GBP2020-12-31
Debtors
48,137 GBP2021-12-31
70,159 GBP2020-12-31
Cash at bank and in hand
231,608 GBP2021-12-31
144,273 GBP2020-12-31
Current Assets
291,370 GBP2021-12-31
244,396 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-92,433 GBP2021-12-31
-73,285 GBP2020-12-31
Net Current Assets/Liabilities
198,937 GBP2021-12-31
171,111 GBP2020-12-31
Total Assets Less Current Liabilities
200,992 GBP2021-12-31
173,290 GBP2020-12-31
Equity
Called up share capital
150 GBP2021-12-31
150 GBP2020-12-31
Retained earnings (accumulated losses)
200,842 GBP2021-12-31
173,140 GBP2020-12-31
Equity
200,992 GBP2021-12-31
173,290 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2020-12-31
Intangible Assets
Net goodwill
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Other
12,265 GBP2021-12-31
11,498 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,210 GBP2021-12-31
9,319 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
891 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
2,055 GBP2021-12-31
2,179 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
44,435 GBP2021-12-31
67,078 GBP2020-12-31
Other Debtors
Amounts falling due within one year
3,702 GBP2021-12-31
3,081 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
48,137 GBP2021-12-31
70,159 GBP2020-12-31
Corporation Tax Payable
Current
50,762 GBP2021-12-31
30,111 GBP2020-12-31
Other Taxation & Social Security Payable
Current
29,057 GBP2021-12-31
33,961 GBP2020-12-31
Other Creditors
Current
12,614 GBP2021-12-31
9,213 GBP2020-12-31
Creditors
Current
92,433 GBP2021-12-31
73,285 GBP2020-12-31
  • SIMON MAUGHAN AND ASSOCIATES LIMITED
    Info
    Registered number 07096661
    Kintyre House, 70 High Street, Fareham PO16 7BB
    Private Limited Company incorporated on 2009-12-05 (15 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-01
    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.