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
    Abel, Sharon
    Director born in September 1971
    Individual (2 offsprings)
    Officer
    2013-03-28 ~ now
    OF - director → CIF 0
  • 2
    Musgrove, Louis
    Company Director born in May 1994
    Individual (6 offsprings)
    Officer
    2015-12-15 ~ now
    OF - director → CIF 0
  • 3
    Mr James Peter Derham
    Born in June 1961
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 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 1
  • Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    2013-03-28 ~ 2013-03-28
    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
142022-06-01 ~ 2023-05-31
152021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
290,000 GBP2023-05-31
265,000 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
10,000 GBP2023-05-31
35,000 GBP2022-05-31
Intangible Assets
10,000 GBP2023-05-31
35,000 GBP2022-05-31
Property, Plant & Equipment
58,888 GBP2023-05-31
104,557 GBP2022-05-31
Fixed Assets
68,888 GBP2023-05-31
139,557 GBP2022-05-31
Debtors
867,244 GBP2023-05-31
719,809 GBP2022-05-31
Cash at bank and in hand
70,901 GBP2023-05-31
48,895 GBP2022-05-31
Current Assets
938,145 GBP2023-05-31
768,704 GBP2022-05-31
Creditors
Amounts falling due within one year
284,368 GBP2023-05-31
232,660 GBP2022-05-31
Net Current Assets/Liabilities
653,777 GBP2023-05-31
536,044 GBP2022-05-31
Total Assets Less Current Liabilities
722,665 GBP2023-05-31
675,601 GBP2022-05-31
Creditors
Amounts falling due after one year
43,056 GBP2023-05-31
78,126 GBP2022-05-31
Net Assets/Liabilities
679,609 GBP2023-05-31
593,482 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
679,509 GBP2023-05-31
593,382 GBP2022-05-31
Equity
679,609 GBP2023-05-31
593,482 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-06-01 ~ 2023-05-31
Motor vehicles
0.152022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,993 GBP2022-06-01 ~ 2023-05-31
1,516 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
27,864 GBP2022-06-01 ~ 2023-05-31
6,330 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
300,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
290,000 GBP2023-05-31
265,000 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,698 GBP2023-05-31
3,038 GBP2022-05-31
Motor vehicles
84,779 GBP2023-05-31
129,074 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
94,957 GBP2023-05-31
138,483 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-44,295 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-47,867 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,958 GBP2023-05-31
1,475 GBP2022-05-31
Motor vehicles
32,932 GBP2023-05-31
30,427 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,069 GBP2023-05-31
33,926 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
483 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
9,149 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,391 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,644 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,248 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
2,740 GBP2023-05-31
1,563 GBP2022-05-31
Motor vehicles
51,847 GBP2023-05-31
98,647 GBP2022-05-31
Trade Debtors/Trade Receivables
38,115 GBP2023-05-31
33,376 GBP2022-05-31
Other Debtors
829,129 GBP2023-05-31
686,433 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,304 GBP2023-05-31
25,780 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
31,883 GBP2023-05-31
1,452 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
55,443 GBP2023-05-31
39,227 GBP2022-05-31
Other Creditors
Amounts falling due within one year
160,738 GBP2023-05-31
166,201 GBP2022-05-31
Amounts falling due after one year
43,056 GBP2023-05-31
78,126 GBP2022-05-31
Advances or credits given to directors
294 GBP2023-05-31
3,701 GBP2022-05-31
4,337 GBP2021-05-31
Advances or credits made to directors during the period
-3,407 GBP2022-06-01 ~ 2023-05-31
-636 GBP2021-06-01 ~ 2022-05-31
Related profiles found in government register
  • SOUTHERNBROOK LETTINGS LIMITED
    Info
    Registered number 08465957
    Tml House, 1a The Anchorage, Gosport, Hampshire PO12 1LY
    Private Limited Company incorporated on 2013-03-28 (12 years 2 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
    17, 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
    Unit 3a Clarence Gate, High Street, Bognor Regis, West Sussex, England
    Corporate (3 parents, 30 offsprings)
    Equity (Company account)
    -14,796 GBP2023-05-31
    Person with significant control
    2019-09-20 ~ 2019-10-01
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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