Southernbrook ( Surrey ) Limited

Active14525684 Private limited company
Incorporated
6 December 2022 (3 years)
Industry
Management of real estate on a fee or contract basis (68320)
Accounts type
Total exemption full
Region
South East
Address
Tml House
1A The Anchorage
Gosport
PO12 1LY

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
1 February 2027
Last conf. stmt
18 January 2026

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 6 December 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)
1 September 2024
Ceased Edward John Gray — Owns 25–50% of shares
6 December 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 This company Owns 75–100% of shares
Southernbrook (Gosport) Limited Owns 75–100% of shares
Southernbrook Estate Management Ltd Owns 75–100% of shares
Southernbrook Lettings Limited Owns 75–100% of shares
Clarkes Arundel Limited Proposed for strike-offOwns 75–100% of shares

Financials

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

Net Assets
£34,758
Cash
£17,579
Employees
3
Debt Ratio
62%
Current Ratio
1.0x

Trend

Net Assets
£0 £20k £40k 2024 2025 £25,683 £34,758
Balance sheet detail
20252024
Fixed Assets£33,490£1,447
Current Assets£57,779£46,959
Debtors£40,200£3,631
Cash£17,579£43,328
Creditors (< 1 year)£56,511£22,723
Net Current Assets£1,268£24,236
Net Assets£34,758£25,683
Shareholder Funds£34,758£25,683

Filings

Filing history not loaded yet. See it on Companies House

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