Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 18 March 2027
- Last conf. stmt
- 4 March 2026
Southernbrook (Gosport) Limited
- Incorporated
- 11 February 2022 (4 years)
- Industry
- Management of real estate on a fee or contract basis (68320)
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Tml House1A The AnchorageGosportPO12 1LY
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 11 February 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 04183202
Former controllers (2)
11 February 2022
Ceased James Peter Derham — Owns 75–100% of shares
11 February 2022
Ceased FD Secretarial Ltd — Owns 75–100% of shares
Group structure 9 companies
Ownership group derived from the Companies House PSC register
Houserack Ltd Owns 25–50% of shares
Southernbrook ( Surrey ) Limited Owns 75–100% of shares
Southernbrook (Gosport) Limited This company Owns 75–100% of shares
Southernbrook Estate Management Ltd Owns 75–100% of shares
Southernbrook Lettings Limited Owns 75–100% of shares
Clarkes Residential Estate Agents Limited Owns 75–100% of shares
Southdowns Letting and Management Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £253,659
- Cash
- £127,406
- Employees
- 10
- Debt Ratio
- 47%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Fixed Assets | £168,516 | £167,531 | £187,526 |
| Current Assets | £309,092 | £173,480 | £142,273 |
| Debtors | £181,686 | £65,010 | £53,375 |
| Cash | £127,406 | £108,470 | £88,898 |
| Creditors (< 1 year) | £190,199 | £131,408 | £156,322 |
| Creditors (> 1 year) | £33,750 | £73,750 | £113,333 |
| Net Current Assets | £118,893 | £42,072 | (£14,049) |
| Net Assets | £253,659 | £135,853 | £60,144 |
| Shareholder Funds | £253,659 | £135,853 | £60,144 |
Filings
Filing history not loaded yet. See it on Companies House
Some other companies at this address
Other companies in this industry
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →