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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 2
  • 1
    Francis, Antony
    Born in November 1949
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Antony Francis
    Born in November 1949
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-09-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trustCIF 0
  • 2
    Francis, Margaret Frances
    Born in July 1954
    Individual (1 offspring)
    Officer
    icon of calendar 2007-09-03 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Francis, Winifred Hilda
    Individual
    Officer
    icon of calendar ~ 2016-01-25
    OF - Secretary → CIF 0
  • 2
    Mr Geoffrey Robert Atkinson
    Born in May 1947
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-09-05 ~ 2024-08-01
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trustCIF 0
parent relation
Company in focus

NAVEACRE LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
68209 - Other Letting And Operating Of Own Or Leased Real Estate
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
118,787 GBP2024-03-31
157,048 GBP2023-03-31
Investment Property
1,500,000 GBP2024-03-31
1,480,000 GBP2023-03-31
Fixed Assets - Investments
38,264 GBP2024-03-31
38,264 GBP2023-03-31
Fixed Assets
1,657,051 GBP2024-03-31
1,675,312 GBP2023-03-31
Debtors
12,892 GBP2024-03-31
135,000 GBP2023-03-31
Current assets - Investments
1,836 GBP2024-03-31
Cash at bank and in hand
72,977 GBP2024-03-31
57,878 GBP2023-03-31
Current Assets
87,705 GBP2024-03-31
192,878 GBP2023-03-31
Creditors
-100,838 GBP2024-03-31
-189,765 GBP2023-03-31
Net Current Assets/Liabilities
-13,133 GBP2024-03-31
3,113 GBP2023-03-31
Total Assets Less Current Liabilities
1,643,918 GBP2024-03-31
1,678,425 GBP2023-03-31
Net Assets/Liabilities
1,411,133 GBP2024-03-31
1,422,814 GBP2023-03-31
Equity
Called up share capital
566,338 GBP2024-03-31
566,338 GBP2023-03-31
Revaluation reserve
783,865 GBP2024-03-31
780,065 GBP2023-03-31
Retained earnings (accumulated losses)
60,930 GBP2024-03-31
76,411 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
211,040 GBP2024-03-31
209,705 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,253 GBP2024-03-31
52,657 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
118,787 GBP2024-03-31
157,048 GBP2023-03-31
Investment Property - Fair Value Model
1,500,000 GBP2024-03-31
1,480,000 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
38,264 GBP2024-03-31
38,264 GBP2023-03-31
Investments in Subsidiaries
38,264 GBP2024-03-31
38,264 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,857 GBP2024-03-31
Trade Creditors/Trade Payables
Current
46,004 GBP2024-03-31
133,820 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
15,552 GBP2024-03-31
Amounts owed to group undertakings
Current
35,183 GBP2024-03-31
35,183 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,899 GBP2024-03-31
2,674 GBP2023-03-31
Creditors
Current
100,838 GBP2024-03-31
189,765 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
202,174 GBP2024-03-31
225,000 GBP2023-03-31

  • NAVEACRE LIMITED
    Info
    Registered number 02204861
    icon of addressThe Stables, Moneys Farm, Bottle Lane, Mattingley, Hampshire RG27 8LJ
    PRIVATE LIMITED COMPANY incorporated on 1987-12-11 (38 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    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 12 November 2025 and licensed under the Open Government Licence v3.0.