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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Hellier, Paul Eric John
Born in October 1953Individual (4 offsprings)Officer2018-08-30 ~ nowOF - Director → CIF 0Mr Paul Eric John Hellier
Born in October 1953Individual (4 offsprings)Person with significant control2018-08-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Hacking, Simon Edwin
Born in May 1955Individual (6 offsprings)Officer2018-08-30 ~ nowOF - Director → CIF 0Mr Simon Edwin Hacking
Born in May 1955Individual (6 offsprings)Person with significant control2018-08-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
SOUTHAMPTON RENTAL PROPERTIES LTD
Period: 2018-08-30 ~ now
Company number: 11544141
Registered name
SOUTHAMPTON RENTAL PROPERTIES LTD - now
Recent Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
5,160,346 GBP2024-08-31
6,434,864 GBP2023-08-31
Debtors
3,670 GBP2024-08-31
2,620 GBP2023-08-31
Cash at bank and in hand
230,985 GBP2024-08-31
697,772 GBP2023-08-31
Current Assets
234,655 GBP2024-08-31
700,392 GBP2023-08-31
Net Current Assets/Liabilities
62,362 GBP2024-08-31
394,046 GBP2023-08-31
Total Assets Less Current Liabilities
5,222,708 GBP2024-08-31
6,828,910 GBP2023-08-31
Creditors
Non-current
-1,481,897 GBP2024-08-31
-3,341,054 GBP2023-08-31
Net Assets/Liabilities
3,738,638 GBP2024-08-31
3,486,485 GBP2023-08-31
Equity
Called up share capital
2,305,542 GBP2024-08-31
2,305,542 GBP2023-08-31
Retained earnings (accumulated losses)
1,433,096 GBP2024-08-31
1,180,943 GBP2023-08-31
Equity
3,738,638 GBP2024-08-31
3,486,485 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,151,655 GBP2024-08-31
6,427,650 GBP2023-08-31
Plant and equipment
1,124 GBP2024-08-31
1,124 GBP2023-08-31
Furniture and fittings
16,556 GBP2024-08-31
12,841 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,169,335 GBP2024-08-31
6,441,615 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,275,995 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-1,275,995 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
667 GBP2024-08-31
514 GBP2023-08-31
Furniture and fittings
8,322 GBP2024-08-31
6,237 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,989 GBP2024-08-31
6,751 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
153 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,085 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,238 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
5,151,655 GBP2024-08-31
6,427,650 GBP2023-08-31
Plant and equipment
457 GBP2024-08-31
610 GBP2023-08-31
Furniture and fittings
8,234 GBP2024-08-31
6,604 GBP2023-08-31
Other Debtors
Current
3,670 GBP2024-08-31
2,620 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,516 GBP2024-08-31
Corporation Tax Payable
Current
144,591 GBP2024-08-31
275,133 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,518 GBP2023-08-31
Accrued Liabilities
Current
1,500 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
1,481,897 GBP2024-08-31
3,341,054 GBP2023-08-31
Bank Borrowings
Non-current, Between one and two years
8,400 GBP2023-08-31
Secured
1,481,897 GBP2024-08-31
3,341,054 GBP2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,173 GBP2024-08-31
1,371 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,173 GBP2024-08-31
1,371 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Class 2 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
316,153 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-64,000 GBP2023-09-01 ~ 2024-08-31
- Registered number 11544141
SOUTHAMPTON RENTAL PROPERTIES LTD
Info11 Oakenbrow Sway, Lymington, Hants SO41 6DYPRIVATE LIMITED COMPANY incorporated on 2018-08-30 (7 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-02CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
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