logo
explain how to read the page

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
    Derham, James Peter
    Born in June 1961
    Individual (10 offsprings)
    Officer
    icon of calendar 2025-07-04 ~ now
    OF - Director → CIF 0
  • 2
    Musgrove, Louis
    Born in May 1994
    Individual (7 offsprings)
    Officer
    icon of calendar 2015-12-15 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressTml House, 1a The Anchorage, Gosport, Hampshire, England
    Active Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    1,794,972 GBP2024-05-31
    Person with significant control
    icon of calendar 2021-03-31 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    icon of calendar 2013-03-28 ~ 2013-03-28
    OF - Director → CIF 0
  • 2
    Mr James Peter Derham
    Born in June 1961
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-03-31
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Abel, Sharon
    Director born in September 1971
    Individual
    Officer
    icon of calendar 2013-03-28 ~ 2025-09-01
    OF - Director → CIF 0
parent relation
Company in focus

SOUTHERNBROOK LETTINGS LIMITED

Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Average Number of Employees
142023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2024-05-31
290,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
10,000 GBP2023-05-31
Intangible Assets
10,000 GBP2023-05-31
Property, Plant & Equipment
44,923 GBP2024-05-31
58,888 GBP2023-05-31
Fixed Assets
44,923 GBP2024-05-31
68,888 GBP2023-05-31
Debtors
921,118 GBP2024-05-31
867,244 GBP2023-05-31
Cash at bank and in hand
195,872 GBP2024-05-31
70,901 GBP2023-05-31
Current Assets
1,116,990 GBP2024-05-31
938,145 GBP2023-05-31
Creditors
Amounts falling due within one year
224,699 GBP2024-05-31
284,368 GBP2023-05-31
Net Current Assets/Liabilities
892,291 GBP2024-05-31
653,777 GBP2023-05-31
Total Assets Less Current Liabilities
937,214 GBP2024-05-31
722,665 GBP2023-05-31
Creditors
Amounts falling due after one year
31,997 GBP2024-05-31
43,056 GBP2023-05-31
Net Assets/Liabilities
905,217 GBP2024-05-31
679,609 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
905,117 GBP2024-05-31
679,509 GBP2023-05-31
Equity
905,217 GBP2024-05-31
679,609 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-06-01 ~ 2024-05-31
Motor vehicles
15.002023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,993 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
87,080 GBP2023-06-01 ~ 2024-05-31
27,864 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
300,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
300,000 GBP2024-05-31
290,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,188 GBP2024-05-31
4,698 GBP2023-05-31
Motor vehicles
77,195 GBP2024-05-31
84,779 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
85,253 GBP2024-05-31
94,957 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,510 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-7,584 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-10,447 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,833 GBP2024-05-31
1,958 GBP2023-05-31
Motor vehicles
37,084 GBP2024-05-31
32,932 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,330 GBP2024-05-31
36,069 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
239 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
7,078 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,927 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-364 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-2,926 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,666 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,355 GBP2024-05-31
2,740 GBP2023-05-31
Motor vehicles
40,111 GBP2024-05-31
51,847 GBP2023-05-31
Trade Debtors/Trade Receivables
53,700 GBP2024-05-31
38,115 GBP2023-05-31
Other Debtors
867,418 GBP2024-05-31
829,129 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,730 GBP2024-05-31
36,304 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
85,408 GBP2024-05-31
31,883 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
76,142 GBP2024-05-31
55,443 GBP2023-05-31
Other Creditors
Amounts falling due within one year
30,419 GBP2024-05-31
160,738 GBP2023-05-31
Amounts falling due after one year
31,997 GBP2024-05-31
43,056 GBP2023-05-31
Advances or credits given to directors
-817 GBP2024-05-31
294 GBP2023-05-31
3,701 GBP2022-05-31
Advances or credits made to directors during the period
-1,111 GBP2023-06-01 ~ 2024-05-31
-3,407 GBP2022-06-01 ~ 2023-05-31
Related profiles found in government register
  • SOUTHERNBROOK LETTINGS LIMITED
    Info
    Registered number 08465957
    icon of addressTml House, 1a The Anchorage, Gosport, Hampshire PO12 1LY
    PRIVATE LIMITED COMPANY incorporated on 2013-03-28 (12 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    CIF 0
  • SOUTHERNBROOK LETTINGS LIMITED
    S
    Registered number 08465957
    icon of address17, The Hornet, Chichester, United Kingdom, PO19 7JL
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • SOUTHERNBROOK ESTATES MANAGEMENT LTD - 2019-10-07
    icon of addressUnit 3a Clarence Gate, High Street, Bognor Regis, West Sussex, England
    Active Corporate (3 parents, 32 offsprings)
    Equity (Company account)
    7,301 GBP2024-05-31
    Person with significant control
    icon of calendar 2019-09-20 ~ 2019-10-01
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.