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 1
  • Southcott, Andrew David
    Director born in April 1960
    Individual (19 offsprings)
    Officer
    2019-03-08 ~ now
    OF - Director → CIF 0
    Mr Andrew David Southcott
    Born in April 1960
    Individual (19 offsprings)
    Person with significant control
    2019-03-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Peter David Foster
    Born in March 1965
    Individual (6 offsprings)
    Person with significant control
    2019-10-23 ~ 2019-10-31
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Mrs Debra Margaret Southcott
    Born in June 1962
    Individual (2 offsprings)
    Person with significant control
    2019-03-08 ~ 2022-10-03
    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

ADS PROPERTIES (SOUTHERN) LTD

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
2,914,604 GBP2024-03-31
2,937,556 GBP2023-03-31
Fixed Assets
2,914,604 GBP2024-03-31
2,937,556 GBP2023-03-31
Debtors
323,737 GBP2024-03-31
323,217 GBP2023-03-31
Cash at bank and in hand
40,938 GBP2023-03-31
Current Assets
323,737 GBP2024-03-31
364,155 GBP2023-03-31
Creditors
-369,336 GBP2024-03-31
-399,865 GBP2023-03-31
Net Current Assets/Liabilities
-45,599 GBP2024-03-31
-35,710 GBP2023-03-31
Total Assets Less Current Liabilities
2,869,005 GBP2024-03-31
2,901,846 GBP2023-03-31
Net Assets/Liabilities
1,246,342 GBP2024-03-31
1,208,308 GBP2023-03-31
Equity
Called up share capital
892,967 GBP2024-03-31
892,967 GBP2023-03-31
Retained earnings (accumulated losses)
43,174 GBP2024-03-31
5,140 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Investment property
2,813,937 GBP2024-03-31
2,813,937 GBP2023-03-31
Motor vehicles
87,808 GBP2024-03-31
86,950 GBP2023-03-31
Furniture and fittings
78,056 GBP2024-03-31
78,056 GBP2023-03-31
Computers
300 GBP2024-03-31
300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,980,101 GBP2024-03-31
2,979,243 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,627 GBP2024-03-31
7,595 GBP2023-03-31
Furniture and fittings
45,570 GBP2024-03-31
33,867 GBP2023-03-31
Computers
300 GBP2024-03-31
225 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,497 GBP2024-03-31
41,687 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,032 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
11,703 GBP2023-04-01 ~ 2024-03-31
Computers
75 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Investment property
2,813,937 GBP2024-03-31
2,813,937 GBP2023-03-31
Motor vehicles
68,181 GBP2024-03-31
79,355 GBP2023-03-31
Furniture and fittings
32,486 GBP2024-03-31
44,189 GBP2023-03-31
Computers
75 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
307 GBP2024-03-31
3,374 GBP2023-03-31
Prepayments/Accrued Income
Current
4,968 GBP2024-03-31
1,381 GBP2023-03-31
Other Debtors
Current
106,052 GBP2024-03-31
106,052 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,308 GBP2024-03-31
9,817 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,130 GBP2024-03-31
1,290 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,220 GBP2024-03-31
10,000 GBP2023-03-31
Corporation Tax Payable
Current
11,766 GBP2024-03-31
9,345 GBP2023-03-31
Other Creditors
Current
15,977 GBP2024-03-31
17,082 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,460 GBP2024-03-31
6,842 GBP2023-03-31
Amounts owed to directors
Current
33,330 GBP2024-03-31
54,622 GBP2023-03-31
Creditors
Current
369,336 GBP2024-03-31
399,865 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
50,693 GBP2024-03-31
58,770 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,481,304 GBP2024-03-31
1,525,579 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,308 GBP2024-03-31
9,817 GBP2023-03-31
Between one and five year
50,693 GBP2024-03-31
58,770 GBP2023-03-31
Minimum gross finance lease payments owing
57,001 GBP2024-03-31
68,587 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
57,001 GBP2024-03-31
68,587 GBP2023-03-31
  • ADS PROPERTIES (SOUTHERN) LTD
    Info
    Registered number 11870430
    The Gables Calcot Mount Business Park, Calcot Lane, Curdridge, Southampton, Hampshire SO32 2BN
    Private Limited Company incorporated on 2019-03-08 (6 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    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.