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
Chamberlain, Rosemary Dawn
Born in September 1961Individual (1 offspring)Officer
2009-11-05 ~ nowOF - Director → CIF 0Chamberlain, Rosemary Dawn
Management AccountantIndividual (1 offspring)Officer 1996-06-12 ~ nowOF - Secretary → CIF 0Miss Rosemary Dawn Chamberlain
Born in September 1961Individual (1 offspring)Person with significant control 2016-06-11 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Brennan, Lee
Born in November 1955Individual (2 offsprings)Officer 1999-05-01 ~ nowOF - Director → CIF 0Lee Brennan
Born in November 1955Individual (2 offsprings)Person with significant control 2016-06-11 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Bhardwaj Corporate Services Limited
IndividualOfficer 1996-05-15 ~ 1996-05-20OF - Nominee Director → CIF 0 - 2
Bateson, Christopher John Anthony
Company Executive born in October 1959Individual (1 offspring)Officer 1996-05-20 ~ 2000-08-01OF - Director → CIF 0 - 3
Bertram, Ian Mackenzie
Solicitor born in April 1951IndividualOfficer 1996-05-20 ~ 2000-08-01OF - Director → CIF 0Bertram, Ian Mackenzie
IndividualOfficer 1996-05-20 ~ 1996-06-12OF - Secretary → CIF 0 - 4
Bhardwaj, Ashok
Individual (27 offsprings)Officer 1996-05-15 ~ 1996-05-20OF - Nominee Secretary → CIF 0
Company in focus
INCABROOK LIMITED
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment
554,336 GBP2024-12-31
609,665 GBP2023-12-31
Investment Property
77,500 GBP2024-12-31
77,500 GBP2023-12-31
Fixed Assets
632,836 GBP2024-12-31
688,165 GBP2023-12-31
Total Inventories
76,218 GBP2024-12-31
84,257 GBP2023-12-31
Debtors
165,747 GBP2024-12-31
165,620 GBP2023-12-31
Cash at bank and in hand
1,249,957 GBP2024-12-31
1,357,886 GBP2023-12-31
Current Assets
1,491,922 GBP2024-12-31
1,607,763 GBP2023-12-31
Net Current Assets/Liabilities
1,201,361 GBP2024-12-31
1,210,344 GBP2023-12-31
Total Assets Less Current Liabilities
1,834,197 GBP2024-12-31
1,898,509 GBP2023-12-31
Net Assets/Liabilities
1,834,197 GBP2024-12-31
1,893,705 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,824,480 GBP2024-12-31
1,883,988 GBP2023-12-31
Equity
1,834,197 GBP2024-12-31
1,893,705 GBP2023-12-31
Average Number of Employees
1572024-01-01 ~ 2024-12-31
1142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
56,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,000 GBP2023-12-31
Intangible Assets
Net goodwill
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
960,945 GBP2023-12-31
Plant and equipment
419,024 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,379,969 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
422,112 GBP2024-12-31
382,283 GBP2023-12-31
Plant and equipment
403,521 GBP2024-12-31
388,021 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
825,633 GBP2024-12-31
770,304 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
39,829 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
15,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,329 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
538,833 GBP2024-12-31
578,662 GBP2023-12-31
Plant and equipment
15,503 GBP2024-12-31
31,003 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
165,747 GBP2024-12-31
Current, Amounts falling due within one year
165,620 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,079 GBP2024-12-31
82,475 GBP2023-12-31
Other Taxation & Social Security Payable
Current
196,478 GBP2024-12-31
229,159 GBP2023-12-31
Other Creditors
Current
73,004 GBP2024-12-31
85,785 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
340,000 GBP2024-12-31
340,000 GBP2023-12-31
Between one and five year
1,290,000 GBP2024-12-31
1,350,000 GBP2023-12-31
More than five year
1,332,500 GBP2024-12-31
1,612,500 GBP2023-12-31
All periods
2,962,500 GBP2024-12-31
3,302,500 GBP2023-12-31
- Registered number 03198868
INCABROOK LIMITED
Info
Panama Hatty's Whitchurch Road, Spurstow, Tarporley, Cheshire CW6 9TDPRIVATE LIMITED COMPANY incorporated on 1996-05-15 (29 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-06-06CIF 0
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.