Southcott Estates Limited

Active08992468 Private limited company
Incorporated
11 April 2014 (12 years)
Industry
Construction of domestic buildings (41202)
Accounts type
Total exemption full
Region
South East
Address
The Gables Calcot Mount Business Park
Calcot Lane
Curdridge
Southampton
SO32 2BN

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
25 April 2027
Last conf. stmt
11 April 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 11 April 2014
British
Born April 1960 (66)
Officer history (3 former)
14 November 2018
Resigned Holmes, Daryl John Roger as Director
17 October 2018
Resigned Mogg, Andrew Stuart as Director
31 July 2018
Resigned Harman, Darren John as Director
11 April 2014
Appointed Southcott, Andrew David as Director
11 April 2014
Appointed Harman, Darren John as Director
11 April 2014
Appointed Mogg, Andrew Stuart as Director
11 April 2014
Appointed Holmes, Daryl John Roger as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 9 March 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 12481084
Former controllers (1)
8 March 2020
Ceased Andrew David Southcott — Owns 75–100% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Southcott Estates Limited This company Owns 75–100% of shares
Southcott Homes (Fareham) Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
(£505,421)
Cash
£382
Employees
5
Debt Ratio
716%
Current Ratio
0.1x

Trend

Net Assets
(£4.0M) (£2.0M) £0 2019 2020 2021 2022 2023 2024 2025 (£91,103) (£906,582) (£1,234,846) (£1,778,828) (£2,011,399) (£2,209,159) (£505,421)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£4,892£8,697£8,718£13,227£17,552£24,472£158,919
Current Assets£77,212£1,608,175£1,607,069£1,610,403£1,930,083£1,971,796£1,462,529
Debtors£76,830£1,607,067£1,606,454£1,606,301£1,925,070£1,965,464£1,456,560
Cash£382£1,108£615£4,102£5,013£6,332£5,969
Creditors (< 1 year)£587,525£2,454,168£2,725,841£2,386,870£1,525,533£1,110,093£513,042
Creditors (> 1 year)£0£1,371,863£901,345£1,015,588£1,656,948£1,781,850£1,188,602
Net Current Assets(£510,313)(£845,993)(£1,118,772)(£776,467)£404,550£861,703£949,487
Net Assets(£505,421)(£2,209,159)(£2,011,399)(£1,778,828)(£1,234,846)(£906,582)(£91,103)
Shareholder Funds(£505,421)(£2,209,159)(£2,011,399)(£1,778,828)(£1,234,846)(£906,582)(£91,103)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 April 2026Confirmation statement with no updates11 April 2026
14 January 2026Total exemption full accounts31 March 2025
19 December 2025Previous accounting period shortened
27 November 2025Total exemption full accounts28 November 2024
12 August 2025Previous accounting period shortened
Show all recent filings

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