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 6
  • 1
    Beverly, Delroy
    Administrator born in February 1969
    Individual (3 offsprings)
    Officer
    2022-07-22 ~ now
    OF - Director → CIF 0
  • 2
    De Winter, Simon
    Individual (1 offspring)
    Officer
    2012-02-06 ~ now
    OF - Secretary → CIF 0
  • 3
    Horton, Charles
    Teacher born in July 1964
    Individual (1 offspring)
    Officer
    2022-07-22 ~ now
    OF - Director → CIF 0
  • 4
    Dean, Nigel
    Head Of Commercial Operations born in April 1962
    Individual (1 offspring)
    Officer
    2013-06-17 ~ now
    OF - Director → CIF 0
  • 5
    Pulvermacher, Francis
    Administrator born in May 1975
    Individual (1 offspring)
    Officer
    2022-07-22 ~ now
    OF - Director → CIF 0
  • 6
    Roffey Park Institute, Forest Road, Horsham, United Kingdom
    Active Corporate (12 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 11
  • 1
    Humphrey, Amanda Kim
    Co Sec born in September 1962
    Individual
    Officer
    2005-07-11 ~ 2008-04-29
    OF - Director → CIF 0
  • 2
    Holt, Stephen John
    Company Secretary born in September 1956
    Individual
    Officer
    2004-01-26 ~ 2004-11-26
    OF - Director → CIF 0
  • 3
    Gandy, Graham
    Individual
    Officer
    2004-01-26 ~ 2004-09-03
    OF - Secretary → CIF 0
  • 4
    Hammond, Valerie June
    Company Director born in October 1942
    Individual (2 offsprings)
    Officer
    2004-01-26 ~ 2013-06-17
    OF - Director → CIF 0
    Hammond, Valerie June
    Individual (2 offsprings)
    Officer
    2004-09-03 ~ 2005-01-26
    OF - Secretary → CIF 0
  • 5
    Yeomans, John Mark
    Administrator born in March 1957
    Individual (12 offsprings)
    Officer
    2022-07-22 ~ 2023-12-14
    OF - Director → CIF 0
  • 6
    Browning, Peter James
    Local Government Officer born in May 1957
    Individual (2 offsprings)
    Officer
    2014-07-18 ~ 2019-09-06
    OF - Director → CIF 0
  • 7
    Ritchie, Alison Jane
    Director born in June 1960
    Individual
    Officer
    2006-07-14 ~ 2022-03-19
    OF - Director → CIF 0
  • 8
    Vaz, Patricia Mary
    Company Director born in October 1946
    Individual
    Officer
    2004-01-26 ~ 2006-07-14
    OF - Director → CIF 0
    2009-05-22 ~ 2014-04-30
    OF - Director → CIF 0
  • 9
    Kinnison, Robert Clive Andrew
    Individual
    Officer
    2005-01-26 ~ 2012-02-03
    OF - Secretary → CIF 0
  • 10
    Renaut, Richard John
    Facilities Manager born in December 1964
    Individual
    Officer
    2008-04-29 ~ 2010-09-17
    OF - Director → CIF 0
  • 11
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-01-26 ~ 2004-01-26
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ROFFEY PARK SERVICES LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Turnover/Revenue
1,140,977 GBP2021-08-01 ~ 2022-07-31
307,666 GBP2020-08-01 ~ 2021-07-31
Cost of Sales
-715,447 GBP2021-08-01 ~ 2022-07-31
-111,880 GBP2020-08-01 ~ 2021-07-31
Gross Profit/Loss
425,530 GBP2021-08-01 ~ 2022-07-31
195,786 GBP2020-08-01 ~ 2021-07-31
Distribution Costs
0 GBP2021-08-01 ~ 2022-07-31
0 GBP2020-08-01 ~ 2021-07-31
Administrative Expenses
-697,380 GBP2021-08-01 ~ 2022-07-31
-195,365 GBP2020-08-01 ~ 2021-07-31
Other operating income
0 GBP2021-08-01 ~ 2022-07-31
0 GBP2020-08-01 ~ 2021-07-31
Operating Profit/Loss
-271,850 GBP2021-08-01 ~ 2022-07-31
421 GBP2020-08-01 ~ 2021-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-08-01 ~ 2022-07-31
0 GBP2020-08-01 ~ 2021-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-08-01 ~ 2022-07-31
0 GBP2020-08-01 ~ 2021-07-31
Profit/Loss on Ordinary Activities Before Tax
-271,850 GBP2021-08-01 ~ 2022-07-31
421 GBP2020-08-01 ~ 2021-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-08-01 ~ 2022-07-31
0 GBP2020-08-01 ~ 2021-07-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2022-07-31
0 GBP2021-07-31
Intangible Assets
0 GBP2022-07-31
0 GBP2021-07-31
Property, Plant & Equipment
0 GBP2022-07-31
0 GBP2021-07-31
Fixed Assets - Investments
0 GBP2022-07-31
0 GBP2021-07-31
Fixed Assets
0 GBP2022-07-31
0 GBP2021-07-31
Total Inventories
7,534 GBP2022-07-31
6,247 GBP2021-07-31
Debtors
149,979 GBP2022-07-31
54,145 GBP2021-07-31
Cash at bank and in hand
63,784 GBP2022-07-31
76,828 GBP2021-07-31
Current assets - Investments
0 GBP2022-07-31
0 GBP2021-07-31
Current Assets
221,297 GBP2022-07-31
137,220 GBP2021-07-31
Net Current Assets/Liabilities
-262,189 GBP2022-07-31
10,082 GBP2021-07-31
Total Assets Less Current Liabilities
-262,189 GBP2022-07-31
10,082 GBP2021-07-31
Creditors
Amounts falling due after one year
0 GBP2022-07-31
0 GBP2021-07-31
Net Assets/Liabilities
-262,189 GBP2022-07-31
10,082 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Share premium
0 GBP2022-07-31
0 GBP2021-07-31
Retained earnings (accumulated losses)
-262,289 GBP2022-07-31
9,982 GBP2021-07-31
Equity
-262,189 GBP2022-07-31
10,082 GBP2021-07-31
Average Number of Employees
332021-08-01 ~ 2022-07-31
02020-08-01 ~ 2021-07-31
Other types of inventories not specified separately
7,534 GBP2022-07-31
6,247 GBP2021-07-31
Trade Debtors/Trade Receivables
149,415 GBP2022-07-31
49,946 GBP2021-07-31
Prepayments/Accrued Income
564 GBP2022-07-31
4,199 GBP2021-07-31
Other Debtors
0 GBP2022-07-31
0 GBP2021-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-07-31
0 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-07-31
0 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,053 GBP2022-07-31
13,979 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
86,807 GBP2022-07-31
4,726 GBP2021-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,509 GBP2022-07-31
6,199 GBP2021-07-31
Other Creditors
Amounts falling due within one year
345,117 GBP2022-07-31
102,234 GBP2021-07-31
  • ROFFEY PARK SERVICES LIMITED
    Info
    Registered number 05025908
    Roffey Park Institute, Forest Road, Horsham, West Sussex RH12 4TB
    Private Limited Company incorporated on 2004-01-26 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-05
    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.