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
    Pardoe, David Hugh Charles
    Chartered Surveyor born in December 1974
    Individual (5 offsprings)
    Officer
    2017-01-06 ~ now
    OF - Director → CIF 0
  • 2
    Osborne, Paul
    Shop Owner born in September 1974
    Individual (3 offsprings)
    Officer
    2017-01-10 ~ now
    OF - Director → CIF 0
    Mr Paul Osborne
    Born in September 1974
    Individual (3 offsprings)
    Person with significant control
    2018-11-15 ~ 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
  • 3
    Thistlethwayte, Mark Edward
    Company Director born in October 1964
    Individual (67 offsprings)
    Officer
    2017-01-06 ~ now
    OF - Director → CIF 0
    Mr Mark Edward Thistlethwayte
    Born in October 1964
    Individual (67 offsprings)
    Person with significant control
    2017-01-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
Ceased 1
  • Fortune, Mike
    Insolvency Practitioner born in December 1970
    Individual
    Officer
    2017-01-10 ~ 2017-10-18
    OF - Director → CIF 0
parent relation
Company in focus

SOUTHWICK VILLAGE STORES LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
22,655 GBP2024-03-31
22,841 GBP2023-03-31
Total Inventories
65,155 GBP2024-03-31
54,223 GBP2023-03-31
Debtors
500 GBP2024-03-31
4,710 GBP2023-03-31
Cash at bank and in hand
39,983 GBP2024-03-31
22,608 GBP2023-03-31
Current Assets
105,638 GBP2024-03-31
81,541 GBP2023-03-31
Creditors
Current
194,484 GBP2024-03-31
161,455 GBP2023-03-31
Net Current Assets/Liabilities
-88,846 GBP2024-03-31
-79,914 GBP2023-03-31
Total Assets Less Current Liabilities
-66,191 GBP2024-03-31
-57,073 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-66,291 GBP2024-03-31
-57,173 GBP2023-03-31
Equity
-66,191 GBP2024-03-31
-57,073 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,188 GBP2024-03-31
65,140 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,604 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,533 GBP2024-03-31
42,299 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
22,655 GBP2024-03-31
22,841 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
500 GBP2024-03-31
4,710 GBP2023-03-31
Trade Creditors/Trade Payables
Current
38,213 GBP2024-03-31
21,802 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,333 GBP2024-03-31
1,507 GBP2023-03-31
Other Creditors
Current
136,938 GBP2024-03-31
138,146 GBP2023-03-31

  • SOUTHWICK VILLAGE STORES LIMITED
    Info
    Registered number 10551122
    The Estate Office, The Southwick Estate, West Street, Fareham PO17 6EA
    Private Limited Company incorporated on 2017-01-06 (8 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-05
    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.