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 3
  • 1
    Brown, Sheila Ann
    Company Director born in March 1958
    Individual (6 offsprings)
    Officer
    2019-02-04 ~ now
    OF - Director → CIF 0
    Mrs Sheila Ann Brown
    Born in March 1958
    Individual (6 offsprings)
    Person with significant control
    2019-02-04 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Manston, Maxwell Stephen
    Builder born in November 1993
    Individual (5 offsprings)
    Officer
    2019-02-04 ~ now
    OF - Director → CIF 0
    Mr Maxwell Stephen Manston
    Born in November 1993
    Individual (5 offsprings)
    Person with significant control
    2019-02-04 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    De Kock, Filip Maria Jaak Jean
    Company Director born in May 1968
    Individual (5 offsprings)
    Officer
    2019-02-04 ~ now
    OF - Director → CIF 0
    Mr Filip Maria Jaak Jean De Kock
    Born in May 1968
    Individual (5 offsprings)
    Person with significant control
    2019-02-04 ~ 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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

NEPTUNE HOMES LTD

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment
1,101,628 GBP2024-02-29
1,102,170 GBP2023-02-28
Fixed Assets
1,101,628 GBP2024-02-29
1,102,170 GBP2023-02-28
Debtors
Current
1,398 GBP2024-02-29
238 GBP2023-02-28
Cash at bank and in hand
16 GBP2024-02-29
2,262 GBP2023-02-28
Current Assets
1,414 GBP2024-02-29
2,500 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-332,173 GBP2024-02-29
-329,912 GBP2023-02-28
Net Current Assets/Liabilities
-330,759 GBP2024-02-29
-327,412 GBP2023-02-28
Total Assets Less Current Liabilities
770,869 GBP2024-02-29
774,758 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-718,966 GBP2024-02-29
-723,485 GBP2023-02-28
Net Assets/Liabilities
43,341 GBP2024-02-29
42,934 GBP2023-02-28
Equity
Called up share capital
3 GBP2024-02-29
3 GBP2023-02-28
Retained earnings (accumulated losses)
43,338 GBP2024-02-29
42,931 GBP2023-02-28
Equity
43,341 GBP2024-02-29
42,934 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Buildings
1,100,000 GBP2024-02-29
1,100,000 GBP2023-02-28
Plant and equipment
6,488 GBP2024-02-29
6,488 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,106,488 GBP2024-02-29
1,106,488 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,318 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,318 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
542 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
542 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,860 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,860 GBP2024-02-29
Property, Plant & Equipment
Buildings
1,100,000 GBP2024-02-29
1,100,000 GBP2023-02-28
Plant and equipment
1,628 GBP2024-02-29
2,170 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,245 GBP2024-02-29
Prepayments/Accrued Income
Current
153 GBP2024-02-29
238 GBP2023-02-28
Cash and Cash Equivalents
16 GBP2024-02-29
2,262 GBP2023-02-28
Bank Borrowings
Current
12,050 GBP2024-02-29
12,050 GBP2023-02-28
Other Creditors
Current
317,484 GBP2024-02-29
315,255 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
2,639 GBP2024-02-29
2,607 GBP2023-02-28
Creditors
Current
332,173 GBP2024-02-29
329,912 GBP2023-02-28
Bank Borrowings
Non-current
718,966 GBP2024-02-29
723,485 GBP2023-02-28
Creditors
Non-current
718,966 GBP2024-02-29
723,485 GBP2023-02-28
Bank Borrowings
Current, Amounts falling due within one year
12,050 GBP2024-02-29
12,050 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
12,050 GBP2024-02-29
12,050 GBP2023-02-28
Bank Borrowings
Non-current, Between one and two years
12,050 GBP2024-02-29
12,050 GBP2023-02-28
Non-current, Between two and five year
17,473 GBP2024-02-29
21,992 GBP2023-02-28
Total Borrowings
731,016 GBP2024-02-29
735,535 GBP2023-02-28
Net Deferred Tax Liability/Asset
-8,562 GBP2024-02-29
-8,339 GBP2023-02-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-223 GBP2023-03-01 ~ 2024-02-29
  • NEPTUNE HOMES LTD
    Info
    Registered number 11803099
    Old Oaks, Eastworth Road, Verwood, Dorset BH31 7PJ
    Private Limited Company incorporated on 2019-02-04 (6 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-03
    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 24 April 2025 and licensed under the Open Government Licence v3.0.