Southbourne Property Holding Company Limited
Other letting and operating of own or leased real estate · Poole
ActiveUnited KingdomIncorporated 1953Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · unknown scope
Net assets
£671,057
Cash
£2,867
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£671,057
Average employees
2
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · unknown | 2024-03-31GBP · unknown | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £671,057 | £678,511 | £665,327 | £568,130 | £610,264 | £568,593 | £542,066 | — | £393,983 |
| Equity | £671,057 | £678,511 | £665,327 | £568,130 | £610,264 | £568,593 | £542,066 | £577,802 | £393,983 |
| Assets | |||||||||
| Fixed assets | — | — | — | — | — | — | — | — | £478,843 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | £28,843 |
| Current assets | — | — | — | — | — | £10,323 | £20,775 | £14,705 | £9,466 |
| Cash at bank | £2,867 | £17,739 | £15,200 | £10,758 | £23,576 | £2,621 | £14,866 | £12,656 | £2,450 |
| Debtors | — | — | — | — | — | £7,702 | £5,909 | £2,049 | £7,016 |
| Liabilities | |||||||||
| Creditors within one year | — | — | — | — | — | £34,325 | £30,304 | £38,498 | £33,020 |
| Creditors after one year | — | — | — | — | — | £90,000 | £50,000 | — | — |
| Provisions | — | — | — | — | — | £117,405 | £98,405 | — | £61,306 |
| Net current assets | — | — | — | — | — | −£24,002 | −£9,529 | −£23,793 | −£23,554 |
| Assets less current liabilities | — | — | — | — | — | £775,998 | £690,471 | £676,207 | £455,289 |
| People | |||||||||
| Average employees | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesUnknown · created 2018-11-30
—
OutstandingUnknown · created 2018-11-30
—
OutstandingShow 2 satisfied / released
Unknown · created 1975-07-27 · satisfied 1993-09-18
£7,000
SatisfiedUnknown · created 1954-03-06 · satisfied 1995-11-15
All monies
Satisfied