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

THE REX CINEMA BERKHAMSTED LIMITED

Standard Industrial Classification
90040 - Operation Of Arts Facilities
Brief company account
Property, Plant & Equipment
54,209 GBP2024-02-29
48,583 GBP2023-02-28
Fixed Assets
54,209 GBP2024-02-29
48,583 GBP2023-02-28
Total Inventories
5,750 GBP2024-02-29
6,500 GBP2023-02-28
Debtors
134,968 GBP2024-02-29
85,099 GBP2023-02-28
Current assets - Investments
27,500 GBP2024-02-29
27,500 GBP2023-02-28
Cash at bank and in hand
349,720 GBP2024-02-29
461,862 GBP2023-02-28
Current Assets
517,938 GBP2024-02-29
580,961 GBP2023-02-28
Net Current Assets/Liabilities
217,037 GBP2024-02-29
212,637 GBP2023-02-28
Total Assets Less Current Liabilities
271,246 GBP2024-02-29
261,220 GBP2023-02-28
Net Assets/Liabilities
263,166 GBP2024-02-29
257,890 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
263,165 GBP2024-02-29
257,889 GBP2023-02-28
Average Number of Employees
442023-03-01 ~ 2024-02-29
422022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
481,771 GBP2024-02-29
465,078 GBP2023-02-28
Motor vehicles
2,200 GBP2024-02-29
2,200 GBP2023-02-28
Computers
45,561 GBP2024-02-29
44,601 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
647,676 GBP2024-02-29
630,023 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
451,416 GBP2024-02-29
444,413 GBP2023-02-28
Motor vehicles
2,200 GBP2024-02-29
2,200 GBP2023-02-28
Computers
44,761 GBP2024-02-29
44,463 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
593,467 GBP2024-02-29
581,440 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,726 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
7,003 GBP2023-03-01 ~ 2024-02-29
Computers
298 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,027 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
30,355 GBP2024-02-29
20,665 GBP2023-02-28
Computers
800 GBP2024-02-29
138 GBP2023-02-28
Raw Materials
5,750 GBP2024-02-29
6,500 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
17,487 GBP2024-02-29
4,099 GBP2023-02-28
Trade Creditors/Trade Payables
Current
24,377 GBP2024-02-29
25,060 GBP2023-02-28
Other Taxation & Social Security Payable
Current
53,369 GBP2024-02-29
72,568 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29

  • THE REX CINEMA BERKHAMSTED LIMITED
    Info
    Registered number 04369010
    icon of addressThe Rex Cinema Berkhamsted Ltd, High Street Three Close Lane, Berkhamsted, Hertfordshire HP4 2FG
    PRIVATE LIMITED COMPANY incorporated on 2002-02-07 (23 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    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 12 November 2025 and licensed under the Open Government Licence v3.0.