Average Number of Employees
32022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
4,144 GBP2023-05-31
2,870 GBP2022-05-31
Debtors
1,040 GBP2023-05-31
1,040 GBP2022-05-31
Cash at bank and in hand
15,387 GBP2023-05-31
2,084 GBP2022-05-31
Current Assets
16,427 GBP2023-05-31
3,124 GBP2022-05-31
Creditors
Amounts falling due within one year
24,570 GBP2023-05-31
18,056 GBP2022-05-31
Net Current Assets/Liabilities
8,143 GBP2023-05-31
14,932 GBP2022-05-31
Total Assets Less Current Liabilities
-3,999 GBP2023-05-31
-12,062 GBP2022-05-31
Creditors
Amounts falling due after one year
10,797 GBP2023-05-31
15,687 GBP2022-05-31
Net Assets/Liabilities
-14,796 GBP2023-05-31
-27,749 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-14,896 GBP2023-05-31
-27,849 GBP2022-05-31
Equity
-14,796 GBP2023-05-31
-27,749 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
500 GBP2023-05-31
500 GBP2022-05-31
Furniture and fittings
6,168 GBP2023-05-31
4,163 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
6,668 GBP2023-05-31
4,663 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
500 GBP2023-05-31
500 GBP2022-05-31
Furniture and fittings
2,024 GBP2023-05-31
1,293 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,524 GBP2023-05-31
1,793 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
731 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
731 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
4,144 GBP2023-05-31
2,870 GBP2022-05-31
Other Debtors
1,040 GBP2023-05-31
1,040 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,986 GBP2023-05-31
5,000 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,044 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
3,047 GBP2023-05-31
43 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,309 GBP2023-05-31
3,837 GBP2022-05-31
Other Creditors
Amounts falling due within one year
5,184 GBP2023-05-31
9,176 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,797 GBP2023-05-31
15,687 GBP2022-05-31
Advances or credits given to directors
-2,535 GBP2023-05-31
-2,327 GBP2022-05-31
-1,731 GBP2021-05-31
Advances or credits made to directors during the period
-208 GBP2022-06-01 ~ 2023-05-31
-596 GBP2021-06-01 ~ 2022-05-31
SOUTHERNBROOK ESTATE MANAGEMENT LTD
InfoSOUTHERNBROOK ESTATES MANAGEMENT LTD - 2019-10-07
Registered number 12217548
Unit 3a Clarence Gate, High Street, Bognor Regis, West Sussex PO21 1RE
Private Limited Company incorporated on 2019-09-20 (5 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-19
CIF 0SOUTHERNBROOK ESTATE MANAGEMENT LTD
SRegistered number 12217548

17, The Hornet, Chichester, England, PO19 7JL
CIF 1 CIF 2 SOUTHERNBROOK ESTATE MANAGEMENT LTD
SRegistered number 12217548

3a, Clarence Gate, High Street, Bognor Regis, England, PO21 1RE
CIF 3 SOUTHERNBROOK ESTATE MANAGEMENT LTD
SRegistered number 12217548

3a Clarence Gate, High Street, Bognor Regis, England, PO21 1RE
CIF 4 CIF 5 CIF 6 CIF 7 SOUTHERNBROOK ESTATE MANAGEMENT LIMITED
SRegistered number 12217548

17 The Hornet, The Hornet, Chichester, England, PO19 7JL
CIF 8 SOUTHERNBROOK ESTATE MANAGEMENT LIMITED
SRegistered number 12217548

17 The Hornet, The Hornet, Chichester, West Sussex, England, PO19 7JL
CIF 9 SOUTHERNBROOK ESTATE MANAGEMENT LIMITED
SRegistered number 12217548

3a Clarence Gate, 3a Clarence Gate, High Street, Bognor Regis, West Sussex, United Kingdom, PO21 1RE
CIF 10 CIF 11 SOUTHERNBROOK ESTATE MANAGEMENT LIMITED
SRegistered number 12217548

3a Clarence Gate, High Street, Bognor Regis, England, PO21 1RE
CIF 12 CIF 13 CIF 14 SOUTHERNBROOK ESTATE MANAGEMENT LIMITED
SRegistered number 12217548

3a Clarence Gate, High Street, Bognor Regis, United Kingdom, PO21 1RE
CIF 15 SOUTHERNBROOK ESTATE MANAGEMENT LIMITED
SRegistered number 12217548

3a Clarence Gate, High Street, Bognor Regis, West Sussex, United Kingdom, PO21 1RE
CIF 16 CIF 17 CIF 18 CIF 19 SOUTHERNBROOK ESTATE MANAGEMENT LIMITED
SRegistered number 12217548

Southernbrook Estate Management Ltd, Unit 3a Clarence Gate, High Street, Bognor Regis, England, PO21 1RE
CIF 20 SOUTHERNBROOK ESTATE MANAGEMENT LIMITED
SRegistered number 12217548

Southernbrook House, 17 The Hornet, Chichester, West Sussex, England, PO19 7JL
CIF 21 SOUTHERNBROOK ESTATE MANAGEMENT LIMITED
SRegistered number 12217548

Unit 3a Clarence Gate, High Street, Bognor Regis, England, PO21 1RE
CIF 22 CIF 23 CIF 24 CIF 25 CIF 26 CIF 27 CIF 28 SOUTHERNBROOK ESTATE MANAGEMENT LIMITED
SRegistered number 12217548

Unit 3a Clarence Gate, High Street, Bognor Regis, United Kingdom, PO21 1RE
CIF 29 SOUTHERNBROOK ESTATE MANAGEMENT LIMITED
SRegistered number 12217548

Unit 3a, Clarence Gate, High Street, Bognor Regis, West Sussex, England, PO21 1RE
CIF 30 CIF 31 SOUTHERNBROOK ESTATE MANAGEMENT LIMITED
SRegistered number 12217548

Unit 3a Clarence Gate, Unit 3a Clarence Gate, High Street, Bognor Regis, United Kingdom, PO21 1RE
CIF 32