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
    Brett, Alison Ann
    Born in September 1972
    Individual (1 offspring)
    Officer
    2005-03-23 ~ now
    OF - LLP Designated Member → CIF 0
    Mrs Alison Ann Brett
    Born in September 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Brett, Steven Andrew
    Born in January 1967
    Individual (3 offsprings)
    Officer
    2005-03-23 ~ now
    OF - LLP Designated Member → CIF 0
    Mr Steven Andrew Brett
    Born in January 1967
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

TEST VALLEY BUILDING LLP

Previous name
NEW FOREST BUILDING LLP - 2017-03-25
Brief company account
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment
8,637 GBP2023-03-31
11,203 GBP2022-03-31
Fixed Assets
8,637 GBP2023-03-31
11,203 GBP2022-03-31
Debtors
Current
886,332 GBP2023-03-31
292,757 GBP2022-03-31
Current Assets
886,332 GBP2023-03-31
292,757 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-614,911 GBP2023-03-31
-642,986 GBP2022-03-31
Net Current Assets/Liabilities
271,421 GBP2023-03-31
-350,229 GBP2022-03-31
Total Assets Less Current Liabilities
280,058 GBP2023-03-31
-339,026 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-26,089 GBP2023-03-31
-36,215 GBP2022-03-31
Net Assets/Liabilities
253,969 GBP2023-03-31
-375,241 GBP2022-03-31
Equity
253,969 GBP2023-03-31
-375,241 GBP2022-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-03-31
30,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-03-31
30,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,721 GBP2023-03-31
8,721 GBP2022-03-31
Motor vehicles
38,920 GBP2023-03-31
38,920 GBP2022-03-31
Furniture and fittings
14,985 GBP2023-03-31
14,985 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
62,626 GBP2023-03-31
62,626 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,716 GBP2022-03-31
Motor vehicles
32,463 GBP2022-03-31
Furniture and fittings
11,244 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
51,423 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
202 GBP2022-04-01 ~ 2023-03-31
Motor vehicles, Owned/Freehold
1,615 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings, Owned/Freehold
749 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
2,566 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,918 GBP2023-03-31
Motor vehicles
34,078 GBP2023-03-31
Furniture and fittings
11,993 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,989 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
803 GBP2023-03-31
1,005 GBP2022-03-31
Motor vehicles
4,842 GBP2023-03-31
6,457 GBP2022-03-31
Furniture and fittings
2,992 GBP2023-03-31
3,741 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
347,023 GBP2023-03-31
70,876 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
87,100 GBP2023-03-31
87,100 GBP2022-03-31
Other Debtors
Current
152,209 GBP2023-03-31
6,781 GBP2022-03-31
Bank Overdrafts
Current
817 GBP2023-03-31
13,760 GBP2022-03-31
Bank Borrowings
Current
11,040 GBP2023-03-31
11,040 GBP2022-03-31
Trade Creditors/Trade Payables
Current
436,427 GBP2023-03-31
180,570 GBP2022-03-31
Taxation/Social Security Payable
Current
9,398 GBP2022-03-31
Other Creditors
Current
19,913 GBP2023-03-31
9,503 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,920 GBP2023-03-31
2,936 GBP2022-03-31
Creditors
Current
614,911 GBP2023-03-31
642,986 GBP2022-03-31
Bank Borrowings
Non-current
26,089 GBP2023-03-31
36,215 GBP2022-03-31
Creditors
Non-current
26,089 GBP2023-03-31
36,215 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
11,040 GBP2023-03-31
11,040 GBP2022-03-31
Non-current, Between two and five year
26,089 GBP2023-03-31
36,215 GBP2022-03-31
Total Borrowings
37,129 GBP2023-03-31
47,255 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,360 GBP2022-03-31
Between one and five year
3,360 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,720 GBP2022-03-31
  • TEST VALLEY BUILDING LLP
    Info
    NEW FOREST BUILDING LLP - 2017-03-25
    Registered number OC312391
    St. Marys House, Netherhampton, Salisbury, Wiltshire SP2 8PU
    Limited Liability Partnership incorporated on 2005-03-23 (20 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    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.