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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 2
  • 1
    Barnes, Floyd Derrick Guy
    Born in December 1969
    Individual (25 offsprings)
    Officer
    icon of calendar 2018-02-20 ~ now
    OF - Director → CIF 0
    Mr Floyd Derrick Guy Barnes
    Born in December 1969
    Individual (25 offsprings)
    Person with significant control
    icon of calendar 2018-02-20 ~ 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
  • 2
    Freeland, Alexander Vyvyan Stilwell
    Born in August 1967
    Individual (26 offsprings)
    Officer
    icon of calendar 2018-02-20 ~ now
    OF - Director → CIF 0
    Mr Alexander Vyvyan Stilwell Freeland
    Born in August 1967
    Individual (26 offsprings)
    Person with significant control
    icon of calendar 2018-02-20 ~ 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
parent relation
Company in focus

POSH PADS PROPERTY LIMITED

Standard Industrial Classification
98000 - Residents Property Management
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
50,223,922 GBP2025-03-31
45,119,202 GBP2024-03-31
Debtors
95,147 GBP2025-03-31
25,602 GBP2024-03-31
Cash at bank and in hand
3,482 GBP2025-03-31
254,615 GBP2024-03-31
Current Assets
98,629 GBP2025-03-31
280,217 GBP2024-03-31
Net Current Assets/Liabilities
-1,531,081 GBP2025-03-31
-284,609 GBP2024-03-31
Total Assets Less Current Liabilities
48,692,841 GBP2025-03-31
44,834,593 GBP2024-03-31
Creditors
Non-current
-32,359,092 GBP2025-03-31
-31,202,628 GBP2024-03-31
Net Assets/Liabilities
16,324,674 GBP2025-03-31
13,623,810 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Share premium
8,110,418 GBP2025-03-31
8,110,418 GBP2024-03-31
Revaluation reserve
8,722,015 GBP2025-03-31
5,920,986 GBP2024-03-31
Retained earnings (accumulated losses)
-507,959 GBP2025-03-31
-407,794 GBP2024-03-31
Equity
16,324,674 GBP2025-03-31
13,623,810 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
50,211,500 GBP2025-03-31
45,106,108 GBP2024-03-31
Plant and equipment
27,997 GBP2025-03-31
27,997 GBP2024-03-31
Furniture and fittings
14,657 GBP2025-03-31
14,657 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
2,801,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,066 GBP2025-03-31
22,965 GBP2024-03-31
Furniture and fittings
14,558 GBP2025-03-31
14,038 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,101 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
520 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
50,211,500 GBP2025-03-31
45,106,108 GBP2024-03-31
Plant and equipment
3,931 GBP2025-03-31
5,032 GBP2024-03-31
Furniture and fittings
99 GBP2025-03-31
619 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
68,070 GBP2025-03-31
59,670 GBP2024-03-31
Computers
32,904 GBP2025-03-31
32,904 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
50,355,128 GBP2025-03-31
45,241,336 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,801,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
60,034 GBP2025-03-31
54,613 GBP2024-03-31
Computers
32,548 GBP2025-03-31
30,518 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,206 GBP2025-03-31
122,134 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,421 GBP2024-04-01 ~ 2025-03-31
Computers
2,030 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,072 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
8,036 GBP2025-03-31
5,057 GBP2024-03-31
Computers
356 GBP2025-03-31
2,386 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
30,506 GBP2025-03-31
24,067 GBP2024-03-31
Other Remaining Borrowings
Current
516,580 GBP2025-03-31
Trade Creditors/Trade Payables
Current
104,892 GBP2025-03-31
168,365 GBP2024-03-31
Amounts owed to group undertakings
Current
768,098 GBP2025-03-31
190,509 GBP2024-03-31
Corporation Tax Payable
Current
10,109 GBP2025-03-31
68,224 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,537 GBP2025-03-31
13,806 GBP2024-03-31
Accrued Liabilities
Current
36,727 GBP2025-03-31
33,911 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
32,359,092 GBP2025-03-31
31,202,628 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
547,086 GBP2025-03-31
24,067 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
9,075 GBP2025-03-31
8,155 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,075 GBP2025-03-31
8,155 GBP2024-03-31
  • POSH PADS PROPERTY LIMITED
    Info
    Registered number 11214979
    icon of address51 Bedford Place, Southamton SO15 2DT
    PRIVATE LIMITED COMPANY incorporated on 2018-02-20 (7 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    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 12 November 2025 and licensed under the Open Government Licence v3.0.