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
    Foster, Hayden George Adam
    Born in January 1999
    Individual (7 offsprings)
    Officer
    2024-07-10 ~ now
    OF - Director → CIF 0
    Foster, Brandon John
    Born in April 2001
    Individual (7 offsprings)
    Officer
    2024-07-10 ~ now
    OF - Director → CIF 0
  • 2
    Foster, Peter David
    Property Investor born in March 1965
    Individual (6 offsprings)
    Officer
    2018-10-22 ~ now
    OF - Director → CIF 0
    Mr Peter David Foster
    Born in March 1965
    Individual (6 offsprings)
    Person with significant control
    2018-10-22 ~ 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
parent relation
Company in focus

A & P PROPERTIES (SOUTHAMPTON) LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
27,732 GBP2024-10-31
39,832 GBP2023-10-31
Investment Property
3,945,783 GBP2024-10-31
5,016,710 GBP2023-10-31
Fixed Assets
3,973,515 GBP2024-10-31
5,056,542 GBP2023-10-31
Debtors
335,290 GBP2024-10-31
76,553 GBP2023-10-31
Cash at bank and in hand
110,742 GBP2024-10-31
486,567 GBP2023-10-31
Current Assets
446,032 GBP2024-10-31
563,120 GBP2023-10-31
Creditors
-162,564 GBP2024-10-31
-63,027 GBP2023-10-31
Net Current Assets/Liabilities
283,468 GBP2024-10-31
500,093 GBP2023-10-31
Total Assets Less Current Liabilities
4,256,983 GBP2024-10-31
5,556,635 GBP2023-10-31
Net Assets/Liabilities
2,141,003 GBP2024-10-31
2,190,262 GBP2023-10-31
Equity
Called up share capital
1,018,427 GBP2024-10-31
1,018,427 GBP2023-10-31
Retained earnings (accumulated losses)
536,755 GBP2024-10-31
516,304 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,800 GBP2024-10-31
19,959 GBP2023-10-31
Motor vehicles
44,400 GBP2024-10-31
44,400 GBP2023-10-31
Computers
5,819 GBP2024-10-31
5,220 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
58,019 GBP2024-10-31
69,579 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,159 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-12,159 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,701 GBP2024-10-31
7,675 GBP2023-10-31
Motor vehicles
22,961 GBP2024-10-31
19,178 GBP2023-10-31
Computers
3,625 GBP2024-10-31
2,894 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,287 GBP2024-10-31
29,747 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
718 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
3,783 GBP2023-11-01 ~ 2024-10-31
Computers
731 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,232 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,692 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,692 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
4,099 GBP2024-10-31
12,284 GBP2023-10-31
Motor vehicles
21,439 GBP2024-10-31
25,222 GBP2023-10-31
Computers
2,194 GBP2024-10-31
2,326 GBP2023-10-31
Investment Property - Fair Value Model
3,945,783 GBP2024-10-31
5,016,710 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-1,109,994 GBP2023-11-01 ~ 2024-10-31
Prepayments/Accrued Income
Current
14,128 GBP2024-10-31
26,553 GBP2023-10-31
Other Debtors
Current
321,162 GBP2024-10-31
50,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
6,460 GBP2024-10-31
4,247 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
43,840 GBP2024-10-31
43,840 GBP2023-10-31
Corporation Tax Payable
Current
101,491 GBP2024-10-31
12,504 GBP2023-10-31
Other Creditors
Current
8,243 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
2,530 GBP2024-10-31
2,436 GBP2023-10-31
Creditors
Current
162,564 GBP2024-10-31
63,027 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
9,208 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
1,520,029 GBP2024-10-31
2,508,311 GBP2023-10-31
Amounts owed to directors
Non-current
400,128 GBP2024-10-31
600,942 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,460 GBP2024-10-31
4,247 GBP2023-10-31
Between one and five year
9,208 GBP2023-10-31
Minimum gross finance lease payments owing
6,460 GBP2024-10-31
13,455 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
6,460 GBP2024-10-31
13,455 GBP2023-10-31
Related profiles found in government register
  • A & P PROPERTIES (SOUTHAMPTON) LIMITED
    Info
    Registered number 11633698
    1 Lower Northam Road, Hedge End, Southampton SO30 4FN
    Private Limited Company incorporated on 2018-10-22 (6 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-21
    CIF 0
  • A & P PROPERTIES (SOUTHAMPTON) LIMITED
    S
    Registered number 11633698
    Athenia House, 10-14 Andover Road, Winchester, England, SO23 7BS
    Private Limited Company in England And Wales Companies Registry, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Athenia House, 10-14 Andover Road, Winchester, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    0 GBP2021-05-31
    Person with significant control
    2019-10-31 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    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.