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Southbrook House (Newbury) Management Company Limited

Southbrook House (Newbury) Management Company Limited is an active company incorporated on 30 September 2020 with the registered office located in New Milton, Hampshire. Southbrook House (Newbury) Management Company Limited was registered 5 years ago.
Status
Active
Active since incorporation
Company No
12914230
Private limited by guarantee without share capital
Age
5 years
Incorporated 30 September 2020
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 29 September 2025 (4 months ago)
Next confirmation dated 29 September 2026
Due by 13 October 2026 (8 months remaining)
No changes occurred since incorporation
Accounts
Submitted
For period 1 Jan31 Dec 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 December 2025
Due by 30 September 2026 (8 months remaining)
Contact
Address
Queensway House
11 Queensway
New Milton
Hampshire
BH25 5NR
England
Address changed on 21 Nov 2024 (1 year 2 months ago)
Previous address was 118 Bartholomew Street Newbury RG14 5DT England
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
3
Shareholders
-
Controllers (PSC)
1
Director • British • Lives in England • Born in Apr 1994
Director • Marketing Manager • British • Lives in England • Born in Apr 1972
Mr Matthew James Moat
PSC • British • Lives in England • Born in Mar 1966
Shareholders, PSCs & Group Structure
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Financials
Net Assets, Total Assets & Total Liabilities (2021–2024)
Period Ended
31 Dec 2024
For period 31 Dec31 Dec 2024
Traded for 12 months
Cash in Bank
£5.01K
Decreased by £5.81K (-54%)
Turnover
Unreported
Same as previous period
Employees
1
Same as previous period
Total Assets
£12.56K
Increased by £1.74K (+16%)
Total Liabilities
-£7.64K
Increased by £3.79K (+98%)
Net Assets
£4.93K
Decreased by £2.05K (-29%)
Debt Ratio (%)
61%
Increased by 25.23% (+71%)
Latest Activity
Full Accounts Submitted
28 Days Ago on 30 Dec 2025
Matthew James Moat Resigned
1 Month Ago on 19 Dec 2025
Mr Steven Mark Tilbury Appointed
2 Months Ago on 24 Nov 2025
Mr Charles David Alexander Henderson Appointed
3 Months Ago on 23 Oct 2025
Confirmation Submitted
4 Months Ago on 29 Sep 2025
Innovus Company Secretaries Limited Appointed
1 Year 2 Months Ago on 21 Nov 2024
Mr Matthew James Moat Details Changed
1 Year 2 Months Ago on 21 Nov 2024
Registered Address Changed
1 Year 2 Months Ago on 21 Nov 2024
Mr Matthew James Moat (PSC) Details Changed
1 Year 2 Months Ago on 21 Nov 2024
Confirmation Submitted
1 Year 2 Months Ago on 21 Nov 2024
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Documents
Total exemption full accounts made up to 31 December 2024
Submitted on 30 Dec 2025
Termination of appointment of Matthew James Moat as a director on 19 December 2025
Submitted on 19 Dec 2025
Appointment of Mr Steven Mark Tilbury as a director on 24 November 2025
Submitted on 24 Nov 2025
Appointment of Mr Charles David Alexander Henderson as a director on 23 October 2025
Submitted on 23 Oct 2025
Confirmation statement made on 29 September 2025 with no updates
Submitted on 29 Sep 2025
Change of details for Mr Matthew James Moat as a person with significant control on 21 November 2024
Submitted on 21 Nov 2024
Registered office address changed from 118 Bartholomew Street Newbury RG14 5DT England to Queensway House 11 Queensway New Milton Hampshire BH25 5NR on 21 November 2024
Submitted on 21 Nov 2024
Director's details changed for Mr Matthew James Moat on 21 November 2024
Submitted on 21 Nov 2024
Appointment of Innovus Company Secretaries Limited as a secretary on 21 November 2024
Submitted on 21 Nov 2024
Confirmation statement made on 29 September 2024 with no updates
Submitted on 21 Nov 2024
Repayment History
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