logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Duke, Michael
    Administrator born in August 1959
    Individual (12561 offsprings)
    Officer
    2022-02-11 ~ 2022-02-11
    OF - Director → CIF 0
  • 2
    Musgrove, Louis Andrew
    Born in May 1994
    Individual (10 offsprings)
    Officer
    2022-02-11 ~ now
    OF - Director → CIF 0
  • 3
    Derham, James Peter
    Born in June 1961
    Individual (20 offsprings)
    Officer
    2022-02-11 ~ now
    OF - Director → CIF 0
    Mr James Peter Derham
    Born in June 1961
    Individual (20 offsprings)
    Person with significant control
    2022-02-11 ~ 2022-02-11
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Gearing, Alan John
    Born in February 1956
    Individual (30 offsprings)
    Officer
    2026-03-09 ~ now
    OF - Director → CIF 0
  • 5
    SOUTHERNBROOK LIMITED
    04183202
    Tml House, 1a The Anchorage, Gosport, Hampshire, England
    Active Corporate (6 parents, 6 offsprings)
    Person with significant control
    2022-02-11 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 6
    FD SECRETARIAL LTD
    09361466
    Woodberry House, 2 Woodberry Grove, Finchley, United Kingdom
    Dissolved Corporate (9 parents, 4257 offsprings)
    Person with significant control
    2022-02-11 ~ 2022-02-11
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

SOUTHERNBROOK (GOSPORT) LIMITED

Period: 2022-02-11 ~ now
Company number: 13908743
Registered name
SOUTHERNBROOK (GOSPORT) LIMITED - now
Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Average Number of Employees
102024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2025-05-31
40,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
140,000 GBP2025-05-31
160,000 GBP2024-05-31
Intangible Assets
140,000 GBP2025-05-31
160,000 GBP2024-05-31
Property, Plant & Equipment
28,516 GBP2025-05-31
7,531 GBP2024-05-31
Fixed Assets
168,516 GBP2025-05-31
167,531 GBP2024-05-31
Debtors
181,686 GBP2025-05-31
65,010 GBP2024-05-31
Cash at bank and in hand
127,406 GBP2025-05-31
108,470 GBP2024-05-31
Current Assets
309,092 GBP2025-05-31
173,480 GBP2024-05-31
Creditors
Amounts falling due within one year
190,199 GBP2025-05-31
131,408 GBP2024-05-31
Net Current Assets/Liabilities
118,893 GBP2025-05-31
42,072 GBP2024-05-31
Total Assets Less Current Liabilities
287,409 GBP2025-05-31
209,603 GBP2024-05-31
Creditors
Amounts falling due after one year
33,750 GBP2025-05-31
73,750 GBP2024-05-31
Net Assets/Liabilities
253,659 GBP2025-05-31
135,853 GBP2024-05-31
Equity
Called up share capital
90 GBP2025-05-31
90 GBP2024-05-31
Retained earnings (accumulated losses)
253,569 GBP2025-05-31
135,763 GBP2024-05-31
Equity
253,659 GBP2025-05-31
135,853 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-06-01 ~ 2025-05-31
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
200,000 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2025-05-31
40,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,239 GBP2025-05-31
6,682 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
39,330 GBP2025-05-31
10,188 GBP2024-05-31
Property, Plant & Equipment - Disposals
-481 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,690 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,619 GBP2025-05-31
1,804 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,814 GBP2025-05-31
2,657 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
815 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
6,923 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,290 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-133 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,923 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
4,620 GBP2025-05-31
4,878 GBP2024-05-31
Motor vehicles
20,767 GBP2025-05-31
Trade Debtors/Trade Receivables
22,094 GBP2025-05-31
17,267 GBP2024-05-31
Other Debtors
159,592 GBP2025-05-31
47,743 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
484 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,188 GBP2025-05-31
12,136 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
59,796 GBP2025-05-31
32,633 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,217 GBP2025-05-31
29,274 GBP2024-05-31
Other Creditors
Amounts falling due within one year
55,998 GBP2025-05-31
56,881 GBP2024-05-31
Amounts falling due after one year
33,750 GBP2025-05-31
73,750 GBP2024-05-31
Advances or credits given to directors
-1,009 GBP2025-05-31
-1,325 GBP2024-05-31
-652 GBP2023-05-31
Advances or credits made to directors during the period
316 GBP2024-06-01 ~ 2025-05-31
-673 GBP2023-06-01 ~ 2024-05-31
  • SOUTHERNBROOK (GOSPORT) LIMITED
    Info
    Registered number 13908743
    Tml House, 1a The Anchorage, Gosport PO12 1LY
    PRIVATE LIMITED COMPANY incorporated on 2022-02-11 (4 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.