The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Rosser, Isabel Catherine
    Corporate Banker born in October 1990
    Individual (4 offsprings)
    Officer
    2013-02-14 ~ now
    OF - director → CIF 0
  • 2
    Rosser, Karen Jean
    Company Director born in February 1963
    Individual (3 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mrs Karen Jean Rosser
    Born in February 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Johns, Susan Ellen
    Company Director born in November 1964
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
    Mrs Susan Ellen Johns
    Born in November 1964
    Individual (1 offspring)
    Person with significant control
    2020-03-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 4
    Kingdon, Jean Madeleine
    Company Director born in July 1942
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Kingdon, Jean Madeleine
    Individual (2 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
Ceased 2
  • 1
    Rosser, Andrew James
    Accountant born in April 1964
    Individual
    Officer
    2012-05-01 ~ 2016-07-29
    OF - director → CIF 0
  • 2
    Mrs Jean Madeleine Kingdon
    Born in July 1942
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-03-31
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

COMMERCIAL ESTATES PROPERTY COMPANY LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
583 GBP2024-06-30
457 GBP2023-06-30
Investment Property
12,606,244 GBP2024-06-30
12,606,244 GBP2023-06-30
Debtors
Current
226,638 GBP2024-06-30
94,633 GBP2023-06-30
Cash at bank and in hand
4,115,605 GBP2024-06-30
4,410,508 GBP2023-06-30
Net Assets/Liabilities
16,259,684 GBP2024-06-30
16,211,210 GBP2023-06-30
Equity
Called up share capital
2,500,000 GBP2024-06-30
2,500,000 GBP2023-06-30
Retained earnings (accumulated losses)
13,759,684 GBP2024-06-30
13,711,210 GBP2023-06-30
Equity
16,259,684 GBP2024-06-30
16,211,210 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
38,200 GBP2024-06-30
78,375 GBP2023-06-30
Office equipment
10,891 GBP2024-06-30
14,317 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
49,091 GBP2024-06-30
92,692 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
-3,796 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-43,971 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
38,200 GBP2024-06-30
78,375 GBP2023-06-30
Office equipment
10,308 GBP2024-06-30
13,860 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,508 GBP2024-06-30
92,235 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2023-07-01 ~ 2024-06-30
Office equipment
242 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,794 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,969 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Office equipment
583 GBP2024-06-30
457 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
93,944 GBP2024-06-30
76,378 GBP2023-06-30
Prepayments/Accrued Income
Current
26,094 GBP2024-06-30
6,335 GBP2023-06-30
Other Debtors
Current
106,600 GBP2024-06-30
11,920 GBP2023-06-30
Trade Creditors/Trade Payables
Current
10,675 GBP2024-06-30
11,050 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
127,315 GBP2024-06-30
348,429 GBP2023-06-30
Other Creditors
Current
270,980 GBP2024-06-30
139,815 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,618,488 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1,618,488 GBP2023-07-01 ~ 2024-06-30
1,618,488 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
300,000 GBP2023-07-01 ~ 2024-06-30
300,000 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
581,512 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-06-30

  • COMMERCIAL ESTATES PROPERTY COMPANY LIMITED
    Info
    Registered number 01952080
    Hawthorn House Emperor Way, Exeter Business Park, Exeter, Devon EX1 3QS
    Private Limited Company incorporated on 1985-10-02 (39 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.