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
Mrs Beverley May Mellstrom
Born in November 1941Individual (1 offspring)Person with significant control
2023-08-16 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mellstrom, Stephen Charles
Chartered Surveyor born in July 1969Individual (5 offsprings)Officer 2002-07-01 ~ nowOF - Director → CIF 0 - 3
Munday, Wendy
Individual (5 offsprings)Officer 2004-11-01 ~ nowOF - Secretary → CIF 0 - 4
Mellstrom, Bruce Robert
Solicitor born in August 1964Individual (4 offsprings)Officer 2002-07-01 ~ nowOF - Director → CIF 0Mr Bruce Robert Mellstrom
Born in August 1964Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
6
- 1
Cripps, Anthony Charles
Chartered Accountant born in July 1933IndividualOfficer 2000-08-21 ~ 2009-03-03OF - Director → CIF 0Cripps, Anthony Charles
Chartered AccountantIndividualOfficer 2000-08-21 ~ 2004-11-01OF - Secretary → CIF 0 - 2
Travers, Peter John
IndividualOfficer 2004-11-01 ~ 2019-02-28OF - Secretary → CIF 0 - 3
Mellstrom, Stuart Godfrey
Shipbroker born in February 1933Individual (2 offsprings)Officer 2000-08-21 ~ 2002-05-08OF - Director → CIF 0 - 4
Mellstrom, Graham Frederick Charles
Director born in January 1931Individual (5 offsprings)Officer 2000-08-21 ~ 2004-11-01OF - Director → CIF 0Mr Graham Frederick Charles Mellstrom
Born in January 1931Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2023-08-16PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
Regis House, 134 Percival Road, Enfield, MiddlesexDissolved Corporate (2 parents, 3 offsprings)Equity (Company account)2 GBP2020-03-31Officer2000-08-21 ~ 2000-08-21PE - Nominee Director → CIF 0 - 6
RWL REGISTRARS LIMITED
- nowPLUMECLASS LIMITED - 1980-12-31Regis House, 134 Percival Road, Enfield, MiddlesexActive Corporate (1 parent, 99 offsprings)Equity (Company account)99 GBP2024-03-31Officer2000-08-21 ~ 2000-08-21PE - Nominee Secretary → CIF 0
Company in focus
THE THORPE & ASGARBY ESTATE LIMITED
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
3,838,348 GBP2025-02-28
3,980,092 GBP2024-02-29
Investment Property
8,409,000 GBP2025-02-28
8,101,000 GBP2024-02-29
Fixed Assets
12,247,348 GBP2025-02-28
12,081,092 GBP2024-02-29
Total Inventories
440,743 GBP2025-02-28
527,082 GBP2024-02-29
Debtors
292,400 GBP2025-02-28
356,096 GBP2024-02-29
Cash at bank and in hand
711,287 GBP2025-02-28
339,261 GBP2024-02-29
Current Assets
1,444,430 GBP2025-02-28
1,222,439 GBP2024-02-29
Creditors
Current
606,244 GBP2025-02-28
877,402 GBP2024-02-29
Net Current Assets/Liabilities
838,186 GBP2025-02-28
345,037 GBP2024-02-29
Total Assets Less Current Liabilities
13,085,534 GBP2025-02-28
12,426,129 GBP2024-02-29
Creditors
Non-current
-2,330,000 GBP2025-02-28
-2,330,000 GBP2024-02-29
Net Assets/Liabilities
9,032,830 GBP2025-02-28
8,502,692 GBP2024-02-29
Equity
Called up share capital
2,002 GBP2025-02-28
2,002 GBP2024-02-29
Revaluation reserve
5,481,133 GBP2025-02-28
5,250,133 GBP2024-02-29
Retained earnings (accumulated losses)
3,549,695 GBP2025-02-28
3,250,557 GBP2024-02-29
Equity
9,032,830 GBP2025-02-28
8,502,692 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
2,864,817 GBP2025-02-28
2,929,657 GBP2024-02-29
Land and buildings, Short leasehold
44,904 GBP2025-02-28
44,904 GBP2024-02-29
Improvements to leasehold property
1,037,935 GBP2025-02-28
1,036,400 GBP2024-02-29
Property, Plant & Equipment - Disposals
Land and buildings
-64,840 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
20,207 GBP2025-02-28
19,219 GBP2024-02-29
Improvements to leasehold property
794,828 GBP2025-02-28
766,797 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
988 GBP2024-03-01 ~ 2025-02-28
Improvements to leasehold property
28,031 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
2,864,817 GBP2025-02-28
2,929,657 GBP2024-02-29
Land and buildings, Short leasehold
24,697 GBP2025-02-28
25,685 GBP2024-02-29
Improvements to leasehold property
243,107 GBP2025-02-28
269,603 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,034,825 GBP2025-02-28
1,026,644 GBP2024-02-29
Computers
2,115 GBP2025-02-28
2,115 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
4,984,596 GBP2025-02-28
5,039,720 GBP2024-02-29
Property, Plant & Equipment - Disposals
-64,840 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
329,098 GBP2025-02-28
271,497 GBP2024-02-29
Computers
2,115 GBP2025-02-28
2,115 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,146,248 GBP2025-02-28
1,059,628 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57,601 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,620 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
705,727 GBP2025-02-28
755,147 GBP2024-02-29
Investment Property - Fair Value Model
8,409,000 GBP2025-02-28
8,101,000 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
227,462 GBP2025-02-28
272,274 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
64,938 GBP2025-02-28
83,822 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
292,400 GBP2025-02-28
356,096 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
230,735 GBP2025-02-28
667,814 GBP2024-02-29
Trade Creditors/Trade Payables
Current
92,306 GBP2025-02-28
54,503 GBP2024-02-29
Other Taxation & Social Security Payable
Current
81,107 GBP2025-02-28
Other Creditors
Current
202,096 GBP2025-02-28
155,085 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
2,330,000 GBP2025-02-28
2,330,000 GBP2024-02-29
Bank Overdrafts
Secured
230,735 GBP2025-02-28
667,814 GBP2024-02-29
Bank Borrowings
Secured
2,330,000 GBP2025-02-28
2,330,000 GBP2024-02-29
Total Borrowings
Secured
2,560,735 GBP2025-02-28
2,997,814 GBP2024-02-29
Deferred Tax Liabilities
Accelerated tax depreciation
180,681 GBP2025-02-28
128,414 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,722,704 GBP2025-02-28
1,593,437 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
662,138 GBP2024-03-01 ~ 2025-02-28
Profit/Loss
662,138 GBP2024-03-01 ~ 2025-02-28
Dividends Paid
Retained earnings (accumulated losses)
-132,000 GBP2024-03-01 ~ 2025-02-28
Dividends Paid
-132,000 GBP2024-03-01 ~ 2025-02-28
- Registered number 04056473
THE THORPE & ASGARBY ESTATE LIMITED
InfoGlen House Glen Road, Grayshott, Hindhead, Surrey GU26 6NFPrivate Limited Company incorporated on 2000-08-21 (25 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-01-16CIF 0
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.