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
    Tegg, Christine Ann
    Owner/Partner born in March 1954
    Individual (3 offsprings)
    Officer
    2010-01-20 ~ now
    OF - director → CIF 0
  • 2
    Tegg, Amy
    Retail Manager born in August 1984
    Individual (1 offspring)
    Officer
    2010-01-20 ~ now
    OF - director → CIF 0
  • 3
    Webb, Andrew Jonathan
    Management Consultant born in June 1954
    Individual (27 offsprings)
    Officer
    2010-01-20 ~ now
    OF - director → CIF 0
  • 4
    Fairlands Farm, Aldershot Road, Guildford, Surrey, United Kingdom
    Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    8,000,000 GBP2024-01-31
    Person with significant control
    2021-10-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Tegg, Christine Ann
    Retailer born in March 1954
    Individual (3 offsprings)
    Officer
    1999-02-25 ~ 2008-01-11
    OF - director → CIF 0
    Mrs Christine Ann Tegg
    Born in March 1954
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-10-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Roker, Alan Walter
    Retailer born in November 1962
    Individual (1 offspring)
    Officer
    1999-02-25 ~ 2010-01-20
    OF - director → CIF 0
  • 3
    Dmcs Directors Limited
    Individual
    Officer
    1999-02-25 ~ 1999-02-25
    OF - nominee-director → CIF 0
  • 4
    Powell, Jane Brenda
    Retailer born in September 1957
    Individual (1 offspring)
    Officer
    1999-02-25 ~ 2010-01-20
    OF - director → CIF 0
    Powell, Jane Brenda
    Individual (1 offspring)
    Officer
    1999-02-25 ~ 2010-01-20
    OF - secretary → CIF 0
  • 5
    7 Leonard Street, London
    Dissolved corporate (2 parents, 10 offsprings)
    Officer
    1999-02-25 ~ 1999-02-25
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

ROKERS (LITTLE ANGELS) PLAY WORLD LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,287,305 GBP2024-01-31
1,264,857 GBP2023-01-31
Total Inventories
4,770 GBP2023-01-31
Debtors
1,507,086 GBP2024-01-31
1,258,904 GBP2023-01-31
Cash at bank and in hand
153,441 GBP2024-01-31
332,669 GBP2023-01-31
Current Assets
1,660,527 GBP2024-01-31
1,596,343 GBP2023-01-31
Creditors
Current
2,440,143 GBP2024-01-31
2,405,856 GBP2023-01-31
Net Current Assets/Liabilities
-779,616 GBP2024-01-31
-809,513 GBP2023-01-31
Total Assets Less Current Liabilities
507,689 GBP2024-01-31
455,344 GBP2023-01-31
Net Assets/Liabilities
502,151 GBP2024-01-31
451,197 GBP2023-01-31
Equity
Called up share capital
630 GBP2024-01-31
630 GBP2023-01-31
Retained earnings (accumulated losses)
501,521 GBP2024-01-31
450,567 GBP2023-01-31
Equity
502,151 GBP2024-01-31
451,197 GBP2023-01-31
Average Number of Employees
132023-02-01 ~ 2024-01-31
102022-04-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,174 GBP2024-01-31
96,698 GBP2023-01-31
Furniture and fittings
101,699 GBP2024-01-31
96,609 GBP2023-01-31
Computers
963 GBP2024-01-31
963 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,470,991 GBP2024-01-31
1,442,540 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-452 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-452 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,132 GBP2024-01-31
89,321 GBP2023-01-31
Furniture and fittings
90,795 GBP2024-01-31
87,657 GBP2023-01-31
Computers
759 GBP2024-01-31
705 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,686 GBP2024-01-31
177,683 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,905 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
3,138 GBP2023-02-01 ~ 2024-01-31
Computers
54 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,097 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-94 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-94 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
11,042 GBP2024-01-31
7,377 GBP2023-01-31
Furniture and fittings
10,904 GBP2024-01-31
8,952 GBP2023-01-31
Computers
204 GBP2024-01-31
258 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
1,276,254 GBP2024-01-31
1,258,500 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
230,832 GBP2024-01-31
404 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,507,086 GBP2024-01-31
1,258,904 GBP2023-01-31
Trade Creditors/Trade Payables
Current
19,703 GBP2024-01-31
12,830 GBP2023-01-31
Amounts owed to group undertakings
Current
2,324,147 GBP2024-01-31
2,360,088 GBP2023-01-31
Other Taxation & Social Security Payable
Current
3,193 GBP2024-01-31
29,387 GBP2023-01-31
Other Creditors
Current
93,100 GBP2024-01-31
3,551 GBP2023-01-31
  • ROKERS (LITTLE ANGELS) PLAY WORLD LIMITED
    Info
    Registered number 03721176
    Fairlands Farm Holly Lane, Worplesdon, Guildford, Surrey GU3 3PB
    Private Limited Company incorporated on 1999-02-25 (26 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-23
    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.