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
    Merna, Kaye
    Director born in September 1962
    Individual (4 offsprings)
    Officer
    2002-06-12 ~ now
    OF - Director → CIF 0
    Merna, Kaye
    Director
    Individual (4 offsprings)
    Officer
    2002-06-12 ~ now
    OF - Secretary → CIF 0
  • 2
    Merna, Bernard Shaun
    Chartered Surveyor born in March 1961
    Individual (5 offsprings)
    Officer
    2002-06-12 ~ now
    OF - Director → CIF 0
  • 3
    Athenia House, 10-14 Andover Road, Winchester, Hampshire
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    637,635 GBP2023-06-30
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 6
  • 1
    Sheppard, Andrew Charles
    Managing Director born in October 1963
    Individual (1 offspring)
    Officer
    2002-01-14 ~ 2004-01-09
    OF - Director → CIF 0
  • 2
    Sheppard, Julie Alison
    Operations Manager born in December 1964
    Individual
    Officer
    2002-01-14 ~ 2004-01-09
    OF - Director → CIF 0
  • 3
    Briggs, Frederick Clifford
    Retired born in February 1934
    Individual
    Officer
    2002-01-14 ~ 2002-06-12
    OF - Director → CIF 0
  • 4
    Briggs, Gwneth Barbara
    Retired born in March 1936
    Individual
    Officer
    2002-01-14 ~ 2002-06-12
    OF - Director → CIF 0
    Briggs, Gwneth Barbara
    Retired
    Individual
    Officer
    2002-01-14 ~ 2002-06-12
    OF - Secretary → CIF 0
  • 5
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-01-14 ~ 2002-01-14
    PE - Nominee Secretary → CIF 0
  • 6
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2002-01-14 ~ 2002-01-14
    PE - Nominee Director → CIF 0
parent relation
Company in focus

COMPTON ACRES LIMITED

Standard Industrial Classification
91040 - Botanical And Zoological Gardens And Nature Reserves Activities
Brief company account
Property, Plant & Equipment
3,378,455 GBP2023-06-30
3,379,604 GBP2022-06-30
Debtors
101,739 GBP2023-06-30
86,976 GBP2022-06-30
Cash at bank and in hand
159,439 GBP2023-06-30
619,012 GBP2022-06-30
Current Assets
291,178 GBP2023-06-30
705,988 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,136,218 GBP2023-06-30
-1,461,098 GBP2022-06-30
Net Current Assets/Liabilities
-845,040 GBP2023-06-30
-755,110 GBP2022-06-30
Total Assets Less Current Liabilities
2,533,415 GBP2023-06-30
2,624,494 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-32,026 GBP2023-06-30
-164,371 GBP2022-06-30
Net Assets/Liabilities
2,403,454 GBP2023-06-30
2,353,956 GBP2022-06-30
Equity
Called up share capital
372,221 GBP2023-06-30
372,221 GBP2022-06-30
Share premium
112,778 GBP2023-06-30
112,778 GBP2022-06-30
Revaluation reserve
248,924 GBP2023-06-30
248,924 GBP2022-06-30
Retained earnings (accumulated losses)
1,669,531 GBP2023-06-30
1,620,033 GBP2022-06-30
Equity
2,403,454 GBP2023-06-30
2,353,956 GBP2022-06-30
Average Number of Employees
862022-07-01 ~ 2023-06-30
782021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,231 GBP2022-07-01 ~ 2023-06-30
19,332 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,331 GBP2022-07-01 ~ 2023-06-30
154,034 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
615,667 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
615,667 GBP2022-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,981,747 GBP2023-06-30
2,952,459 GBP2022-06-30
Other
799,040 GBP2023-06-30
779,663 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,780,787 GBP2023-06-30
3,732,122 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
0 GBP2022-06-30
Other
402,332 GBP2023-06-30
352,518 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
402,332 GBP2023-06-30
352,518 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
49,814 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,814 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
2,981,747 GBP2023-06-30
2,952,459 GBP2022-06-30
Other
396,708 GBP2023-06-30
427,145 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
44,767 GBP2023-06-30
23,984 GBP2022-06-30
Other Debtors
Amounts falling due within one year
56,972 GBP2023-06-30
62,992 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
101,739 GBP2023-06-30
86,976 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
152,500 GBP2023-06-30
150,641 GBP2022-06-30
Trade Creditors/Trade Payables
Current
152,867 GBP2023-06-30
94,801 GBP2022-06-30
Amounts owed to group undertakings
Current
274,804 GBP2023-06-30
449,190 GBP2022-06-30
Corporation Tax Payable
Current
17,562 GBP2023-06-30
134,702 GBP2022-06-30
Other Taxation & Social Security Payable
Current
152,935 GBP2023-06-30
151,228 GBP2022-06-30
Other Creditors
Current
385,550 GBP2023-06-30
480,536 GBP2022-06-30
Creditors
Current
1,136,218 GBP2023-06-30
1,461,098 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
10,933 GBP2023-06-30
164,371 GBP2022-06-30
Creditors
Non-current
32,026 GBP2023-06-30
164,371 GBP2022-06-30

  • COMPTON ACRES LIMITED
    Info
    Registered number 04352116
    Compton Acres, 164 Canford Cliffs Road, Poole, Dorset BH13 7ES
    Private Limited Company incorporated on 2002-01-14 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    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.