Average Number of Employees
22024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment
3,687 GBP2025-05-31
3,897 GBP2024-05-31
Debtors
18,040 GBP2025-05-31
3,040 GBP2024-05-31
Cash at bank and in hand
56,223 GBP2025-05-31
40,074 GBP2024-05-31
Current Assets
74,263 GBP2025-05-31
43,114 GBP2024-05-31
Creditors
Amounts falling due within one year
34,430 GBP2025-05-31
34,025 GBP2024-05-31
Net Current Assets/Liabilities
39,833 GBP2025-05-31
9,089 GBP2024-05-31
Total Assets Less Current Liabilities
43,520 GBP2025-05-31
12,986 GBP2024-05-31
Creditors
Amounts falling due after one year
572 GBP2025-05-31
5,685 GBP2024-05-31
Net Assets/Liabilities
42,948 GBP2025-05-31
7,301 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
42,848 GBP2025-05-31
7,201 GBP2024-05-31
Equity
42,948 GBP2025-05-31
7,301 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
500 GBP2024-05-31
Furniture and fittings
6,944 GBP2025-05-31
6,609 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,444 GBP2025-05-31
7,109 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-282 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-282 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
500 GBP2024-05-31
Furniture and fittings
3,257 GBP2025-05-31
2,712 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,757 GBP2025-05-31
3,212 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
651 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
651 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-106 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-106 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
3,687 GBP2025-05-31
3,897 GBP2024-05-31
Other Debtors
18,040 GBP2025-05-31
3,040 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,113 GBP2025-05-31
5,113 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
449 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
11,879 GBP2025-05-31
7,395 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,220 GBP2025-05-31
15,213 GBP2024-05-31
Other Creditors
Amounts falling due within one year
5,218 GBP2025-05-31
5,855 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
572 GBP2025-05-31
5,685 GBP2024-05-31
Advances or credits given to directors
-3,334 GBP2025-05-31
-3,166 GBP2024-05-31
-2,535 GBP2023-05-31
Advances or credits made to directors during the period
-168 GBP2024-06-01 ~ 2025-05-31
-631 GBP2023-06-01 ~ 2024-05-31
SOUTHERNBROOK ESTATE MANAGEMENT LTD
InfoSOUTHERNBROOK ESTATES MANAGEMENT LTD - 2019-10-07
Registered number 12217548Unit 3a Clarence Gate, High Street, Bognor Regis, West Sussex PO21 1RE
PRIVATE LIMITED COMPANY incorporated on 2019-09-20 (6 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-19
CIF 0SOUTHERNBROOK ESTATE MANAGEMENT LTD
SRegistered number 12217548
17, The Hornet, Chichester, England, PO19 7JL
CIF 1 CIF 2 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 CIF 8 CIF 9 CIF 10 CIF 11 SOUTHERNBROOK ESTATE MANAGEMENT LTD
SRegistered number 12217548
3a, High Street, Bognor Regis, England, PO21 1RE
CIF 12 SOUTHERNBROOK ESTATE MANAGEMENT LIMITED
SRegistered number 12217548
17 The Hornet, The Hornet, Chichester, England, PO19 7JL
CIF 13 SOUTHERNBROOK ESTATE MANAGEMENT LIMITED
SRegistered number 12217548
17 The Hornet, The Hornet, Chichester, West Sussex, England, PO19 7JL
CIF 14 SOUTHERNBROOK ESTATE MANAGEMENT LIMITED
SRegistered number 12217548
3a Clarence Gate, 3a Clarence Gate, High Street, Bognor Regis, West Sussex, United Kingdom, PO21 1RE
CIF 15 CIF 16 SOUTHERNBROOK ESTATE MANAGEMENT LIMITED
SRegistered number 12217548
3a Clarence Gate, High Street, Bognor Regis, England, PO21 1RE
CIF 17 CIF 18 CIF 19 SOUTHERNBROOK ESTATE MANAGEMENT LIMITED
SRegistered number 12217548
3a Clarence Gate, High Street, Bognor Regis, United Kingdom, PO21 1RE
CIF 20 SOUTHERNBROOK ESTATE MANAGEMENT LIMITED
SRegistered number 12217548
3a Clarence Gate, High Street, Bognor Regis, West Sussex, United Kingdom, PO21 1RE
CIF 21 CIF 22 CIF 23 CIF 24 SOUTHERNBROOK ESTATE MANAGEMENT LIMITED
SRegistered number 12217548
Southernbrook Estate Management Ltd, Unit 3a Clarence Gate, High Street, Bognor Regis, England, PO21 1RE
CIF 25 SOUTHERNBROOK ESTATE MANAGEMENT LIMITED
SRegistered number 12217548
Southernbrook House, 17 The Hornet, Chichester, West Sussex, England, PO19 7JL
CIF 26 SOUTHERNBROOK ESTATE MANAGEMENT LIMITED
SRegistered number 12217548
Unit 3a Clarence Gate, High Street, Bognor Regis, England, PO21 1RE
CIF 27 CIF 28 CIF 29 CIF 30 CIF 31 CIF 32 CIF 33 SOUTHERNBROOK ESTATE MANAGEMENT LIMITED
SRegistered number 12217548
Unit 3a Clarence Gate, High Street, Bognor Regis, United Kingdom, PO21 1RE
CIF 34 SOUTHERNBROOK ESTATE MANAGEMENT LIMITED
SRegistered number 12217548
Unit 3a, Clarence Gate, High Street, Bognor Regis, West Sussex, England, PO21 1RE
CIF 35 CIF 36 SOUTHERNBROOK ESTATE MANAGEMENT LIMITED
SRegistered number 12217548
Unit 3a Clarence Gate, Unit 3a Clarence Gate, High Street, Bognor Regis, United Kingdom, PO21 1RE
CIF 37