Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 16 September 2027
- Last conf. stmt
- 2 September 2026
Southmoor (Havant) Properties Limited
- Incorporated
- 23 December 1960 (65 years)
- Industry
- Buying and selling of own real estate (68100)
- Directors
- Owned by
- Ailsa Mary Fernie
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 34 Gordon RoadSouthbourneEmsworthPO10 8AZ
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 31 March 1998
British
Director
British
Born January 1946 (80)
Officer history (5 former)
12 June 2022
10 December 2021
31 March 1998
31 March 1998
31 March 1998
19 September 1996
19 September 1996
21 August 1996
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 29 June 2016
Owns 25–50% of shares
Holds 50–75% of voting rights
British
Born January 1946 (80)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £878,777
- Cash
- £320,404
- Employees
- 3
- Debt Ratio
- 7%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £575,000 | £1,580,000 | £1,800,000 | £875,000 | £875,000 | |
| Current Assets | £370,073 | £304,774 | £306,033 | £242,800 | £223,750 | £190,622 |
| Debtors | £49,669 | £37,170 | £20,093 | £23,167 | £24,112 | £17,603 |
| Cash | £320,404 | £267,604 | £285,940 | £219,633 | £199,638 | £173,019 |
| Creditors (< 1 year) | £22,807 | £38,337 | £195,681 | £204,423 | £208,157 | |
| Net Current Assets | £303,777 | £281,967 | £267,696 | £47,119 | £19,327 | (£17,535) |
| Net Assets | £878,777 | £856,967 | £1,815,152 | £1,792,397 | ||
| Shareholder Funds | £856,967 | £1,815,152 | £1,792,397 | £894,327 | £857,465 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 September 2026 | Confirmation statement with no updates | 2 September 2026 | ||
| 9 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 23 September 2025 | Confirmation statement with no updates | 20 September 2025 | ||
| 2 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 15 October 2024 | Confirmation statement with no updates | 20 September 2024 |
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