Property, Plant & Equipment
1,710,491 GBP2024-10-31
1,446,755 GBP2023-10-31
Investment Property
3,495,596 GBP2024-10-31
3,659,487 GBP2023-10-31
Fixed Assets - Investments
140 GBP2024-10-31
130 GBP2023-10-31
Fixed Assets
5,206,227 GBP2024-10-31
5,106,372 GBP2023-10-31
Debtors
3,479,840 GBP2024-10-31
4,158,768 GBP2023-10-31
Cash at bank and in hand
2,029 GBP2024-10-31
35 GBP2023-10-31
Current Assets
3,695,521 GBP2024-10-31
4,158,803 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-6,662,977 GBP2024-10-31
Net Current Assets/Liabilities
-2,967,456 GBP2024-10-31
-4,090,683 GBP2023-10-31
Total Assets Less Current Liabilities
2,238,771 GBP2024-10-31
1,015,689 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-428,434 GBP2023-10-31
Net Assets/Liabilities
-44,143 GBP2024-10-31
423,235 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-44,243 GBP2024-10-31
423,135 GBP2023-10-31
Equity
-44,143 GBP2024-10-31
423,235 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
650 GBP2024-10-31
650 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,711,075 GBP2024-10-31
1,447,176 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
584 GBP2024-10-31
421 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
584 GBP2024-10-31
421 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
163 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
66 GBP2024-10-31
229 GBP2023-10-31
Investment Property - Fair Value Model
3,495,596 GBP2024-10-31
3,659,488 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-295,000 GBP2023-11-01 ~ 2024-10-31
Investments in group undertakings and participating interests
140 GBP2024-10-31
130 GBP2023-10-31
Amounts Owed By Related Parties
3,388,240 GBP2024-10-31
Current
4,158,209 GBP2023-10-31
Other Debtors
Amounts falling due within one year
91,600 GBP2024-10-31
559 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
3,479,840 GBP2024-10-31
Amounts falling due within one year, Current
4,158,768 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-10-31
3,493,099 GBP2023-10-31
Amounts owed to group undertakings
Current
2,137,003 GBP2024-10-31
395,647 GBP2023-10-31
Other Creditors
Current
4,525,974 GBP2024-10-31
4,360,740 GBP2023-10-31
Creditors
Current
6,662,977 GBP2024-10-31
8,249,486 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
2,136,224 GBP2024-10-31
428,434 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
SOUTHERN ROCK (HOLDINGS) LIMITED
InfoRegistered number 109984786 Grangeways, Brighton, East Sussex BN1 8XN
PRIVATE LIMITED COMPANY incorporated on 2017-10-05 (8 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-04
CIF 0SOUTHERN ROCK (HOLDINGS) LIMITED
SRegistered number 10998478
6, Grangeways, Brighton, East Sussex, England, BN1 8XN
Limited in Companies House, England
CIF 1 SOUTHERN ROCK (HOLDINGS) LIMITED
SRegistered number 10998478
6, Grangeways, Brighton, England, BN1 8XN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 SOUTHERN ROCK (HOLDINGS) LIMITED
SRegistered number 10998478
6, Grangeways, Brighton, England, BN1 8XN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5