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
    Hollamby, Leigah
    Individual (15 offsprings)
    Officer
    2017-09-25 ~ now
    OF - Secretary → CIF 0
  • 2
    Paine, Richard Simon
    Director born in September 1975
    Individual (15 offsprings)
    Officer
    2017-04-17 ~ now
    OF - Director → CIF 0
  • 3
    Dorrington, Joseph Roger
    Director born in November 1980
    Individual (24 offsprings)
    Officer
    2017-04-13 ~ now
    OF - Director → CIF 0
  • 4
    Paddock View, Calcot Lane, Curdridge, Southampton, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    18,008 GBP2024-05-31
    Person with significant control
    2022-03-25 ~ 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 3
  • 1
    Southcott, Christopher Andrew
    Director born in July 1987
    Individual (12 offsprings)
    Officer
    2017-04-13 ~ 2022-03-25
    OF - Director → CIF 0
    Mr Christopher Andrew Southcott
    Born in July 1987
    Individual (12 offsprings)
    Person with significant control
    2017-04-13 ~ 2022-03-25
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Richard Simon Paine
    Born in August 1975
    Individual (15 offsprings)
    Person with significant control
    2017-04-17 ~ 2022-03-25
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mr Joseph Roger Dorrington
    Born in November 1980
    Individual (24 offsprings)
    Person with significant control
    2017-04-13 ~ 2022-03-25
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

IMPERIAL HOMES SOUTH LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
22023-02-01 ~ 2024-05-31
52022-02-01 ~ 2023-01-31
Property, Plant & Equipment
21,319 GBP2024-05-31
38,734 GBP2023-01-31
Investment Property
1,640,000 GBP2024-05-31
1,600,000 GBP2023-01-31
Fixed Assets
1,661,319 GBP2024-05-31
1,638,734 GBP2023-01-31
Total Inventories
29,305 GBP2024-05-31
69,915 GBP2023-01-31
Debtors
Current
515,970 GBP2024-05-31
892,244 GBP2023-01-31
Cash at bank and in hand
7,519 GBP2024-05-31
53,622 GBP2023-01-31
Current Assets
552,794 GBP2024-05-31
1,015,781 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-435,283 GBP2024-05-31
-535,558 GBP2023-01-31
Net Current Assets/Liabilities
117,511 GBP2024-05-31
480,223 GBP2023-01-31
Total Assets Less Current Liabilities
1,778,830 GBP2024-05-31
2,118,957 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-1,903,258 GBP2024-05-31
-2,364,254 GBP2023-01-31
Net Assets/Liabilities
-158,786 GBP2024-05-31
-245,297 GBP2023-01-31
Equity
Called up share capital
62 GBP2024-05-31
62 GBP2023-01-31
60 GBP2022-02-01
Retained earnings (accumulated losses)
-158,848 GBP2024-05-31
-245,359 GBP2023-01-31
22,987 GBP2022-02-01
Equity
-158,786 GBP2024-05-31
-245,297 GBP2023-01-31
23,047 GBP2022-02-01
Profit/Loss
Retained earnings (accumulated losses)
86,511 GBP2023-02-01 ~ 2024-05-31
-268,346 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
86,511 GBP2023-02-01 ~ 2024-05-31
-268,346 GBP2022-02-01 ~ 2023-01-31
Issue of Equity Instruments
Called up share capital
2 GBP2022-02-01 ~ 2023-01-31
Issue of Equity Instruments
2 GBP2022-02-01 ~ 2023-01-31
Equity - Income/Expense Recognised Directly
Called up share capital
2 GBP2022-02-01 ~ 2023-01-31
Equity - Income/Expense Recognised Directly
2 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-02-01 ~ 2024-05-31
Motor vehicles
02023-02-01 ~ 2024-05-31
Office equipment
02023-02-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
85,070 GBP2024-05-31
85,070 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
46,336 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
17,415 GBP2023-02-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
63,751 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
21,319 GBP2024-05-31
38,734 GBP2023-01-31
Motor vehicles, Under hire purchased contracts or finance leases
21,319 GBP2024-05-31
38,734 GBP2023-01-31
Under hire purchased contracts or finance leases
21,319 GBP2024-05-31
38,734 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
140,627 GBP2024-05-31
255,107 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
927 GBP2024-05-31
124,560 GBP2023-01-31
Other Debtors
Current
374,416 GBP2024-05-31
389,841 GBP2023-01-31
Prepayments/Accrued Income
Current
122,736 GBP2023-01-31
Bank Borrowings
Current
54,546 GBP2024-05-31
61,644 GBP2023-01-31
Other Remaining Borrowings
Current
253,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
70,630 GBP2024-05-31
388,014 GBP2023-01-31
Amounts owed to group undertakings
Current
8,649 GBP2024-05-31
Corporation Tax Payable
Current
935 GBP2024-05-31
Taxation/Social Security Payable
Current
718 GBP2024-05-31
990 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
9,584 GBP2024-05-31
9,967 GBP2023-01-31
Other Creditors
Current
10,444 GBP2024-05-31
60,593 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
26,777 GBP2024-05-31
14,350 GBP2023-01-31
Creditors
Current
435,283 GBP2024-05-31
535,558 GBP2023-01-31
Bank Borrowings
Non-current
77,272 GBP2024-05-31
161,506 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
31,988 GBP2024-05-31
45,032 GBP2023-01-31
Amounts owed to group undertakings
Non-current
319,655 GBP2024-05-31
305,902 GBP2023-01-31
Other Creditors
Non-current
1,474,343 GBP2024-05-31
1,851,814 GBP2023-01-31
Creditors
Non-current
1,903,258 GBP2024-05-31
2,364,254 GBP2023-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-34,358 GBP2023-02-01 ~ 2024-05-31
Net Deferred Tax Liability/Asset
-34,358 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
50,337 GBP2024-05-31
Related profiles found in government register
  • IMPERIAL HOMES SOUTH LIMITED
    Info
    Registered number 10726165
    Paddock View Calcot Lane, Curdridge, Southampton SO32 2BN
    Private Limited Company incorporated on 2017-04-13 (8 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    CIF 0
  • IMPERIAL HOMES SOUTH LIMITED
    S
    Registered number 10726165
    Paddock View, Calcot Lane, Curdridge, Southampton, England, SO32 2BN
    Limited Company in Registrar Of Companies, England
    CIF 1
  • IMPERIAL HOMES SOUTH LIMITED
    S
    Registered number 10726165
    Paddock View, Calcot Lane, Curdridge, Southampton, Hampshire, United Kingdom, SO32 2BN
    Limited in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Paddock View Calcot Lane, Curdridge, Southampton, Hampshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    381 GBP2024-07-31
    Person with significant control
    2019-07-04 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Paddock View Calcot Lane, Curdridge, Southampton, England
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2020-03-10 ~ now
    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.