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
    Harrowell, Stephen Paul
    Property Developer born in June 1963
    Individual (3 offsprings)
    Officer
    2010-08-05 ~ now
    OF - director → CIF 0
  • 2
    Barnes, Frederick John
    Director born in January 1951
    Individual (6 offsprings)
    Officer
    2022-04-27 ~ now
    OF - director → CIF 0
    Mr Frederick John Barnes
    Born in January 1951
    Individual (6 offsprings)
    Person with significant control
    2022-04-27 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    Barnes, Linda Jane
    Director born in January 1953
    Individual (4 offsprings)
    Officer
    2022-04-27 ~ now
    OF - director → CIF 0
    Barnes, Linda Jane
    Individual (4 offsprings)
    Officer
    2010-08-05 ~ now
    OF - secretary → CIF 0
Ceased 1
  • Elm, Hill Farm, Hawkhurst, Cranbrook, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    1,024,667 GBP2024-03-31
    Officer
    2010-08-05 ~ 2022-04-27
    PE - director → CIF 0
    Person with significant control
    2016-08-05 ~ 2022-04-27
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

SOUTHERN ELM DEVELOPMENTS LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
1,389 GBP2024-03-31
1,824 GBP2023-03-31
Fixed Assets - Investments
46,751 GBP2024-03-31
46,751 GBP2023-03-31
Total Inventories
1,369,317 GBP2024-03-31
706,192 GBP2023-03-31
Debtors
Current
1,627,254 GBP2024-03-31
1,622,652 GBP2023-03-31
Cash at bank and in hand
9,947 GBP2024-03-31
280,087 GBP2023-03-31
Creditors
Non-current
-350,000 GBP2024-03-31
-350,000 GBP2023-03-31
Net Assets/Liabilities
1,037,799 GBP2024-03-31
1,047,319 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,037,699 GBP2024-03-31
1,047,219 GBP2023-03-31
Equity
1,037,799 GBP2024-03-31
1,047,319 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,175 GBP2024-03-31
2,175 GBP2023-03-31
Vehicles
15,090 GBP2024-03-31
15,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,265 GBP2024-03-31
17,265 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
786 GBP2024-03-31
351 GBP2023-03-31
Vehicles
15,090 GBP2024-03-31
15,090 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,876 GBP2024-03-31
15,441 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
435 GBP2023-04-01 ~ 2024-03-31
Vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,389 GBP2024-03-31
1,824 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
46,751 GBP2024-03-31
46,751 GBP2023-03-31
Investments in Subsidiaries
46,751 GBP2024-03-31
46,751 GBP2023-03-31
Prepayments/Accrued Income
Current
1,333 GBP2024-03-31
806 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
15,387 GBP2024-03-31
11,478 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
3,285 GBP2024-03-31
3,119 GBP2023-03-31
Trade Creditors/Trade Payables
Current
46,479 GBP2024-03-31
11,770 GBP2023-03-31
Amounts owed to directors
Current
157,260 GBP2024-03-31
103,541 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,147 GBP2024-03-31
2,843 GBP2023-03-31
Other Creditors
Current
3,376 GBP2024-03-31
5,783 GBP2023-03-31
Non-current
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Net Deferred Tax Liability/Asset
-347 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-347 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31

Related profiles found in government register
  • SOUTHERN ELM DEVELOPMENTS LIMITED
    Info
    Registered number 07336582
    Elm Hill Farm, Hawkhurst, Cranbrook TN18 4XS
    Private Limited Company incorporated on 2010-08-05 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    CIF 0
  • SOUTHERN ELM DEVELOPMENTS LIMITED
    S
    Registered number 07336582
    Elm Hill Farm, Hawkhurst, Cranbrook, England, TN18 4XS
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Elm Hill Farm, Hawkhurst, Cranbrook, England
    Corporate (3 parents)
    Equity (Company account)
    2 GBP2024-03-31
    Person with significant control
    2022-03-31 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.