A & P Properties (Southampton) Limited

Active11633698 Private limited company
Incorporated
22 October 2018 (8 years)
Industry
Other business support service activities n.e.c. (82990)
Owned by
Peter David Foster
Accounts type
Total exemption full
Region
South East
Address
1 Lower Northam Road
Hedge End
Southampton
SO30 4FN

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
4 November 2027
Last conf. stmt
21 October 2026

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers

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

Officer details are public data from the Companies House register.

Foster, Brandon John
Director · Appointed 10 July 2024
British
Born April 2001 (25)
Director · Appointed 10 July 2024
British
Born January 1999 (27)
Director · Appointed 22 October 2018
British
Born March 1965 (61)

Ownership 1 active

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

Individual · Notified 22 October 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1965 (61)

Financials

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

Net Assets
£1,908,967
Cash
£511,223
Employees
3
Debt Ratio
44%
Current Ratio
46.7x

Trend

Net Assets
£0 £2.0M £4.0M 2019 2020 2021 2022 2023 2024 2025 £1,108,854 £1,224,500 £1,652,399 £2,156,029 £2,190,262 £2,141,003 £1,908,967
Balance sheet detail
2025202420232022202120202019
Fixed Assets£2,795,093£3,973,515£5,056,542£5,094,186£5,282,502£4,778,283£5,695,742
Current Assets£619,661£446,032£563,120£663,047£1,302,105£1,248,916£70,984
Debtors£108,438£335,290£76,553£26,891£27,230£26,732£27,070
Cash£511,223£110,742£486,567£636,156£65,119£12,428£43,914
Creditors (< 1 year)£13,273£162,564£63,027£20,258£1,265,085£1,254,317£2,444,812
Creditors (> 1 year)£1,360,192£1,920,157£3,118,461£3,325,464£3,534,878£3,505,632£2,213,060
Net Current Assets£606,388£283,468£500,093£642,789£37,020(£5,401)(£2,373,828)
Net Assets£1,908,967£2,141,003£2,190,262£2,156,029£1,652,399£1,224,500£1,108,854
Shareholder Funds£1,108,854

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 October 2026Confirmation statement with no updates21 October 2026
28 January 2026Total exemption full accounts31 October 2025
25 October 2025Confirmation statement with no updates21 October 2025
22 January 2025Registered office address changed
17 December 2024Total exemption full accounts31 October 2024
Show all recent filings

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