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 3
  • 1
    Davis, Symon
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr Symon Davis
    Born in May 1943
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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 directors → CIF 0
  • 2
    Gelfand, Sara Belinda
    Company Director born in October 1969
    Individual (1 offspring)
    Officer
    2023-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Mrs Helen Davis
    Born in November 1943
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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 directors → CIF 0
Ceased 3
  • 1
    Gelfand, Barry Neil
    Company Director born in October 1966
    Individual
    Officer
    2005-06-06 ~ 2018-07-21
    OF - Director → CIF 0
  • 2
    Gelfand, Sara Belinda
    Company Director born in October 1969
    Individual (1 offspring)
    Officer
    2020-12-14 ~ 2021-04-26
    OF - Director → CIF 0
  • 3
    Davis, Helen
    Company Director born in November 1943
    Individual (1 offspring)
    Officer
    ~ 2023-06-02
    OF - Director → CIF 0
parent relation
Company in focus

ROOTCROFT LIMITED

Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-12-31
Class 3 ordinary share
12021-07-01 ~ 2022-12-31
Class 4 ordinary share
12021-07-01 ~ 2022-12-31
Property, Plant & Equipment
995,194 GBP2021-06-30
Debtors
309,381 GBP2022-12-31
364,484 GBP2021-06-30
Cash at bank and in hand
991,875 GBP2022-12-31
80,384 GBP2021-06-30
Current Assets
1,301,256 GBP2022-12-31
444,868 GBP2021-06-30
Creditors
Current
494,203 GBP2022-12-31
569,210 GBP2021-06-30
Net Current Assets/Liabilities
807,053 GBP2022-12-31
-124,342 GBP2021-06-30
Total Assets Less Current Liabilities
807,053 GBP2022-12-31
870,852 GBP2021-06-30
Creditors
Non-current
-48,668 GBP2021-06-30
Net Assets/Liabilities
497,672 GBP2022-12-31
407,911 GBP2021-06-30
Equity
Called up share capital
102 GBP2022-12-31
102 GBP2021-06-30
Revaluation reserve
674,849 GBP2021-06-30
Capital redemption reserve
10 GBP2022-12-31
10 GBP2021-06-30
Retained earnings (accumulated losses)
497,560 GBP2022-12-31
-267,050 GBP2021-06-30
Equity
497,672 GBP2022-12-31
407,911 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-12-31
352020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
953,245 GBP2021-06-30
Plant and equipment
6,455 GBP2021-06-30
Furniture and fittings
467,422 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
1,427,122 GBP2021-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-953,245 GBP2021-07-01 ~ 2022-12-31
Plant and equipment
-6,455 GBP2021-07-01 ~ 2022-12-31
Furniture and fittings
-467,422 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-1,427,122 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,960 GBP2021-06-30
Furniture and fittings
425,968 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
431,928 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
103 GBP2021-07-01 ~ 2022-12-31
Furniture and fittings
8,637 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,740 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,063 GBP2021-07-01 ~ 2022-12-31
Furniture and fittings
-434,605 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-440,668 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
953,245 GBP2021-06-30
Plant and equipment
495 GBP2021-06-30
Furniture and fittings
41,454 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,089 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
309,381 GBP2022-12-31
324,395 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
309,381 GBP2022-12-31
364,484 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
25,779 GBP2021-06-30
Trade Creditors/Trade Payables
Current
37,261 GBP2021-06-30
Other Taxation & Social Security Payable
Current
10,442 GBP2021-06-30
Other Creditors
Current
494,203 GBP2022-12-31
495,728 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
48,668 GBP2021-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
104,892 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31
Class 3 ordinary share
1 shares2022-12-31
Class 4 ordinary share
1 shares2022-12-31
  • ROOTCROFT LIMITED
    Info
    Registered number 02088047
    Juniper House Warley Hill Business Park, The Drive, Brentwood, Essex CM13 3BE
    Private Limited Company incorporated on 1987-01-09 (38 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-05-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.