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
Moody, Christopher
Born in October 1951Individual (1 offspring)Officer2002-01-30 ~ nowOF - Director → CIF 0Moody, Christopher
Individual (1 offspring)Officer2002-01-30 ~ nowOF - Secretary → CIF 0Mr Christopher Moody
Born in October 1951Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Moody, Clare Louise
Born in October 1961Individual (1 offspring)Officer2002-01-30 ~ nowOF - Director → CIF 0Mrs Clare Louise Moody
Born in October 1961Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Moody, Daniel John
Born in May 1991Individual (4 offsprings)Officer2016-04-01 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Theydon Nominees Limited
IndividualOfficer2002-01-30 ~ 2002-01-30OF - Nominee Director → CIF 0 - 225 Hill Road, Theydon Bois, Epping, EssexActive Corporate (2 parents, 69 offsprings)Equity (Company account)2 GBP2024-09-30Officer2002-01-30 ~ 2002-01-30PE - Nominee Secretary → CIF 0
Company in focus
ROSARY GOATS' CHEESE LIMITED
Standard Industrial Classification
10512 - Butter And Cheese Production
Brief company account
Property, Plant & Equipment
159,534 GBP2024-03-31
139,724 GBP2023-03-31
Total Inventories
27,000 GBP2024-03-31
27,000 GBP2023-03-31
Debtors
162,131 GBP2024-03-31
186,922 GBP2023-03-31
Cash at bank and in hand
432 GBP2024-03-31
282 GBP2023-03-31
Current Assets
189,563 GBP2024-03-31
214,204 GBP2023-03-31
Creditors
Current
234,055 GBP2024-03-31
275,260 GBP2023-03-31
Net Current Assets/Liabilities
-44,492 GBP2024-03-31
-61,056 GBP2023-03-31
Total Assets Less Current Liabilities
115,042 GBP2024-03-31
78,668 GBP2023-03-31
Creditors
Non-current
71,740 GBP2024-03-31
78,468 GBP2023-03-31
Net Assets/Liabilities
43,302 GBP2024-03-31
200 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
43,102 GBP2024-03-31
Equity
43,302 GBP2024-03-31
200 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
104,773 GBP2024-03-31
104,773 GBP2023-03-31
Plant and equipment
665,618 GBP2024-03-31
608,994 GBP2023-03-31
Furniture and fittings
478 GBP2024-03-31
478 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,366 GBP2024-03-31
66,128 GBP2023-03-31
Plant and equipment
540,106 GBP2024-03-31
508,727 GBP2023-03-31
Furniture and fittings
386 GBP2024-03-31
363 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,238 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
31,379 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
23 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
33,407 GBP2024-03-31
38,645 GBP2023-03-31
Plant and equipment
125,512 GBP2024-03-31
100,267 GBP2023-03-31
Furniture and fittings
92 GBP2024-03-31
115 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,900 GBP2024-03-31
14,900 GBP2023-03-31
Computers
1,202 GBP2024-03-31
1,202 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
786,971 GBP2024-03-31
730,347 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,748 GBP2024-03-31
14,697 GBP2023-03-31
Computers
831 GBP2024-03-31
708 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
627,437 GBP2024-03-31
590,623 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
51 GBP2023-04-01 ~ 2024-03-31
Computers
123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,814 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
152 GBP2024-03-31
203 GBP2023-03-31
Computers
371 GBP2024-03-31
494 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
115,227 GBP2024-03-31
123,584 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
16,904 GBP2024-03-31
15,353 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
162,131 GBP2024-03-31
186,922 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
51,591 GBP2024-03-31
63,566 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
7,862 GBP2024-03-31
Trade Creditors/Trade Payables
Current
61,659 GBP2024-03-31
76,575 GBP2023-03-31
Corporation Tax Payable
Current
36,260 GBP2024-03-31
43,896 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,578 GBP2024-03-31
8,163 GBP2023-03-31
Other Creditors
Current
69,355 GBP2024-03-31
79,560 GBP2023-03-31
Accrued Liabilities
Current
3,750 GBP2024-03-31
3,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
44,878 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
26,862 GBP2024-03-31
- Registered number 04363660
ROSARY GOATS' CHEESE LIMITED
InfoFirst Floor Secure House, Lulworth Close, Chandler's Ford SO53 3TLPRIVATE LIMITED COMPANY incorporated on 2002-01-30 (24 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-01-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.