Southernbrook Estate Management Ltd is a private limited company registered at Unit 3A Clarence Gate, High Street, Bognor Regis PO21 1RE. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-09-20, this 4-year-old company is run by 3 directors.
Director Louis M., appointed on 01 October 2019. Director Sharon A., appointed on 01 October 2019. Director Mark L., appointed on 20 September 2019.
The company is categorised as "management of real estate on a fee or contract basis" (SIC: 68320). According to Companies House data there was a change of name on 2019-10-07 and their previous name was Southernbrook Estates Management Ltd.
The last confirmation statement was filed on 2023-09-19 and the due date for the subsequent filing is 2024-10-03. Additionally, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Unit 3A Clarence Gate |
| Office Address2 | High Street |
| Town | Bognor Regis |
| Post code | PO21 1RE |
| Country of origin | United Kingdom |
| Registration Number | 12217548 |
| Date of Incorporation | Fri, 20th Sep 2019 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 01 October 2019
Position: Director
Appointed: 01 October 2019
Position: Director
Appointed: 20 September 2019
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Southernbrook Limited from Chichester, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Southernbrook Lettings Limited that entered Chichester, United Kingdom as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Southernbrook Limited
17 The Hornet, Chichester, PO19 7JL, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 1 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Southernbrook Lettings Limited
17 The Hornet, Chichester, PO19 7JL, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Uk Register Of Companies |
| Registration number | 08465957 |
| Notified on | 20 September 2019 |
| Ceased on | 1 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Southernbrook Estates Management | October 7, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 320 | 2 021 | 2 084 | 15 387 |
| Current Assets | 1 360 | 3 061 | 3 124 | 16 427 |
| Debtors | 1 040 | 1 040 | 1 040 | 1 040 |
| Net Assets Liabilities | -18 520 | -27 757 | -27 749 | -14 796 |
| Other Debtors | 1 040 | 1 040 | 1 040 | 1 040 |
| Property Plant Equipment | 1 413 | 3 544 | 2 870 | 4 144 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 357 | 1 119 | 1 793 | 2 524 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 770 | 2 893 | 2 005 | |
| Average Number Employees During Period | 1 | 1 | 1 | 3 |
| Bank Borrowings Overdrafts | 5 001 | 5 000 | 4 986 | |
| Corporation Tax Payable | 43 | 3 047 | ||
| Creditors | 21 293 | 14 362 | 18 056 | 24 570 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 357 | 762 | 674 | 731 |
| Net Current Assets Liabilities | -19 933 | -11 301 | -14 932 | -8 143 |
| Other Creditors | 21 288 | 7 645 | 9 176 | 5 184 |
| Other Taxation Social Security Payable | 5 | 1 716 | 3 837 | 10 309 |
| Property Plant Equipment Gross Cost | 1 770 | 4 663 | 4 663 | 6 668 |
| Total Assets Less Current Liabilities | -18 520 | -7 757 | -12 062 | -3 999 |
| Trade Creditors Trade Payables | 1 044 | |||
| Advances Credits Directors | 814 | 1 731 | 2 327 | 2 535 |
| Advances Credits Made In Period Directors | 814 | 917 | 596 | 208 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 19th, February 2024 |
accounts | Free Download (8 pages) |
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