A & B Properties (Hampshire) Ltd

Active09632301 Private limited company
Incorporated
10 June 2015 (11 years)
Previously known as
Rozel Sport Horse Stud Ltd (until 1 May 2026)
This list may be incomplete. See all names on Companies House
Industry
Raising of horses and other equines (01430)
Residents property management (98000)
Owned by
Abigail Jean Newbery
Ben Paul Dunning
Accounts type
Total exemption full
Region
South East
Address
Hawthorns Farm Mortimers Lane
Upham
Southampton
SO32 1HF

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
13 June 2027
Last conf. stmt
30 May 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 9 January 2026
British
Born October 1994 (32)

Ownership 2 active

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

Individual · Notified 9 January 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1994 (32)
Ben Paul Dunning
Individual · Notified 10 June 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1979 (47)

Financials

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

Net Assets
(£3,872)
Cash
£79
Debt Ratio
112%
Current Ratio
0.7x

Trend

Net Assets
(£50k) £0 £50k 2019 2020 2021 2022 2023 2024 2025 £9,610 £15,167 (£45,816) (£15,784) £4,251 £5,116 (£3,872)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£9,244£11,661£16,548£21,626£25,539£26,729£28,213
Current Assets£22,403£40,207£46,318£32,188£31,013£108,037£39,792
Debtors£22,324£40,104£40,562£25,301£18,469
Cash£79£103£756£1,887£2,544£18,466£916
Creditors (< 1 year)£33,771£34,504£36,180£37,211£62,678£69,599£58,395
Creditors (> 1 year)£1,748£12,248£22,435£32,387£39,690£50,000
Net Current Assets(£11,368)£5,703£10,138(£5,023)(£31,665)£38,438(£18,603)
Net Assets(£3,872)£5,116£4,251(£15,784)(£45,816)£15,167£9,610
Shareholder Funds(£3,872)£5,116£4,251(£15,784)(£45,816)£15,167£9,610

Filings

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