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
    Musgrove, Louis Andrew
    Director born in May 1994
    Individual (6 offsprings)
    Officer
    2022-02-11 ~ now
    OF - director → CIF 0
  • 2
    Derham, James Peter
    Director born in June 1961
    Individual (8 offsprings)
    Officer
    2022-02-11 ~ now
    OF - director → CIF 0
    Mr James Peter Derham
    Born in June 1961
    Individual (8 offsprings)
    Person with significant control
    2022-02-11 ~ 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
Ceased 2
  • 1
    Duke, Michael
    Administrator born in August 1959
    Individual (680 offsprings)
    Officer
    2022-02-11 ~ 2022-02-11
    OF - director → CIF 0
  • 2
    Woodberry House, 2 Woodberry Grove, Finchley, United Kingdom
    Dissolved corporate (3 parents, 647 offsprings)
    Equity (Company account)
    1 GBP2021-12-31
    Person with significant control
    2022-02-11 ~ 2022-02-11
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SOUTHERNBROOK (GOSPORT) LIMITED

Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Average Number of Employees
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-05-31
Intangible Assets
Net goodwill
180,000 GBP2023-05-31
Intangible Assets
180,000 GBP2023-05-31
Property, Plant & Equipment
7,526 GBP2023-05-31
Fixed Assets
187,526 GBP2023-05-31
Debtors
53,375 GBP2023-05-31
Cash at bank and in hand
88,898 GBP2023-05-31
Current Assets
142,273 GBP2023-05-31
Creditors
Amounts falling due within one year
156,322 GBP2023-05-31
Net Current Assets/Liabilities
14,049 GBP2023-05-31
Total Assets Less Current Liabilities
173,477 GBP2023-05-31
Creditors
Amounts falling due after one year
113,333 GBP2023-05-31
Net Assets/Liabilities
60,144 GBP2023-05-31
Equity
Called up share capital
90 GBP2023-05-31
Retained earnings (accumulated losses)
60,054 GBP2023-05-31
Equity
60,144 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
200,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,286 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,854 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
943 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,328 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
943 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,328 GBP2023-05-31
Property, Plant & Equipment
Furniture and fittings
5,343 GBP2023-05-31
Trade Debtors/Trade Receivables
10,913 GBP2023-05-31
Other Debtors
42,462 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,927 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
17,848 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,697 GBP2023-05-31
Other Creditors
Amounts falling due within one year
105,850 GBP2023-05-31
Amounts falling due after one year
113,333 GBP2023-05-31
Advances or credits made to directors during the period
-652 GBP2022-06-01 ~ 2023-05-31
Advances or credits given to directors
-652 GBP2023-05-31
  • SOUTHERNBROOK (GOSPORT) LIMITED
    Info
    Registered number 13908743
    Tml House, 1a The Anchorage, Gosport PO12 1LY
    Private Limited Company incorporated on 2022-02-11 (3 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.