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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 3
  • 1
    Hannaway, James
    Born in March 1947
    Individual (2 offsprings)
    Officer
    2002-02-07 ~ now
    OF - Director → CIF 0
    Mr James Hannaway
    Born in March 1947
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Harrap, Alice
    Individual (1 offspring)
    Officer
    2018-11-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Patterson, Betty Gwendoline
    Individual (1 offspring)
    Officer
    2002-02-07 ~ 2018-01-31
    OF - Secretary → CIF 0
parent relation
Company in focus

THE REX CINEMA BERKHAMSTED LIMITED

Period: 2002-02-07 ~ now
Company number: 04369010
Registered name
THE REX CINEMA BERKHAMSTED LIMITED - now
Standard Industrial Classification
90040 - Operation Of Arts Facilities
Brief company account
Property, Plant & Equipment
53,675 GBP2025-02-28
54,209 GBP2024-02-29
Fixed Assets
53,675 GBP2025-02-28
54,209 GBP2024-02-29
Total Inventories
5,807 GBP2025-02-28
5,750 GBP2024-02-29
Debtors
85,312 GBP2025-02-28
134,968 GBP2024-02-29
Current assets - Investments
27,500 GBP2025-02-28
27,500 GBP2024-02-29
Cash at bank and in hand
461,909 GBP2025-02-28
349,720 GBP2024-02-29
Current Assets
580,528 GBP2025-02-28
517,938 GBP2024-02-29
Net Current Assets/Liabilities
221,350 GBP2025-02-28
217,037 GBP2024-02-29
Total Assets Less Current Liabilities
275,025 GBP2025-02-28
271,246 GBP2024-02-29
Net Assets/Liabilities
268,728 GBP2025-02-28
263,166 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
268,727 GBP2025-02-28
263,165 GBP2024-02-29
Average Number of Employees
462024-03-01 ~ 2025-02-28
442023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
496,851 GBP2025-02-28
481,771 GBP2024-02-29
Motor vehicles
2,200 GBP2025-02-28
2,200 GBP2024-02-29
Computers
45,561 GBP2025-02-28
45,561 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
662,756 GBP2025-02-28
647,676 GBP2024-02-29
Land and buildings, Under hire purchased contracts or finance leases
118,144 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
461,984 GBP2025-02-28
451,416 GBP2024-02-29
Motor vehicles
2,200 GBP2025-02-28
2,200 GBP2024-02-29
Computers
45,081 GBP2025-02-28
44,761 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
609,081 GBP2025-02-28
593,467 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,726 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
10,568 GBP2024-03-01 ~ 2025-02-28
Computers
320 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,614 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
99,816 GBP2025-02-28
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
18,328 GBP2025-02-28
Plant and equipment
34,867 GBP2025-02-28
30,355 GBP2024-02-29
Computers
480 GBP2025-02-28
800 GBP2024-02-29
Raw Materials
5,807 GBP2025-02-28
5,750 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
21,129 GBP2025-02-28
17,487 GBP2024-02-29
Trade Creditors/Trade Payables
Current
15,659 GBP2025-02-28
24,377 GBP2024-02-29
Other Taxation & Social Security Payable
Current
57,893 GBP2025-02-28
53,369 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28

  • THE REX CINEMA BERKHAMSTED LIMITED
    Info
    Registered number 04369010
    The Rex Cinema Berkhamsted Ltd, High Street Three Close Lane, Berkhamsted, Hertfordshire HP4 2FG
    PRIVATE LIMITED COMPANY incorporated on 2002-02-07 (24 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.