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
4
- 1
Dahl, David Michael
Teacher born in June 1962Individual (4 offsprings)Officer
2021-04-01 ~ nowOF - Director → CIF 0 - 2
Woods, Susan Glen Haysom
Company Director born in October 1958Individual (3 offsprings)Officer 2010-03-05 ~ nowOF - Director → CIF 0Woods, Susan Glen
Individual (3 offsprings)Officer 2010-03-05 ~ nowOF - Secretary → CIF 0Ms Susan Glen Haysom Woods
Born in October 1958Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 3
Boorman, Oliver Michael
Teacher born in June 1985Individual (2 offsprings)Officer 2021-04-01 ~ nowOF - Director → CIF 0 - 4
Boorman, James Paul
Teacher born in May 1982Individual (2 offsprings)Officer 2021-04-01 ~ nowOF - Director → CIF 0
Company in focus
WHITE ROCKS FARM LIMITED
Standard Industrial Classification
85320 - Technical And Vocational Secondary Education
85590 - Other Education N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
260,777 GBP2024-07-31
174,896 GBP2023-07-31
Debtors
241,969 GBP2024-07-31
297,355 GBP2023-07-31
Cash at bank and in hand
391,180 GBP2024-07-31
250,825 GBP2023-07-31
Current Assets
633,149 GBP2024-07-31
548,180 GBP2023-07-31
Creditors
Current
100,189 GBP2024-07-31
47,012 GBP2023-07-31
Net Current Assets/Liabilities
532,960 GBP2024-07-31
501,168 GBP2023-07-31
Total Assets Less Current Liabilities
793,737 GBP2024-07-31
676,064 GBP2023-07-31
Creditors
Non-current
-9,167 GBP2024-07-31
-19,167 GBP2023-07-31
Net Assets/Liabilities
726,648 GBP2024-07-31
620,000 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
726,647 GBP2024-07-31
619,999 GBP2023-07-31
Equity
726,648 GBP2024-07-31
620,000 GBP2023-07-31
Average Number of Employees
272023-08-01 ~ 2024-07-31
262022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
196,300 GBP2024-07-31
67,771 GBP2023-07-31
Furniture and fittings
115,478 GBP2024-07-31
105,163 GBP2023-07-31
Motor vehicles
8,995 GBP2024-07-31
45,384 GBP2023-07-31
Computers
52,619 GBP2024-07-31
41,811 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
373,392 GBP2024-07-31
260,129 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-249 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-36,389 GBP2023-08-01 ~ 2024-07-31
Computers
-2,340 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-38,978 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
26,764 GBP2024-07-31
9,682 GBP2023-07-31
Furniture and fittings
50,213 GBP2024-07-31
29,010 GBP2023-07-31
Motor vehicles
3,795 GBP2024-07-31
26,094 GBP2023-07-31
Computers
31,843 GBP2024-07-31
20,447 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,615 GBP2024-07-31
85,233 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
17,082 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
21,304 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,734 GBP2023-08-01 ~ 2024-07-31
Computers
12,974 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,094 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-101 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-24,033 GBP2023-08-01 ~ 2024-07-31
Computers
-1,578 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,712 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
169,536 GBP2024-07-31
58,089 GBP2023-07-31
Furniture and fittings
65,265 GBP2024-07-31
76,153 GBP2023-07-31
Motor vehicles
5,200 GBP2024-07-31
19,290 GBP2023-07-31
Computers
20,776 GBP2024-07-31
21,364 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
241,969 GBP2024-07-31
297,355 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
64,330 GBP2024-07-31
16,225 GBP2023-07-31
Other Taxation & Social Security Payable
Current
16,405 GBP2024-07-31
11,598 GBP2023-07-31
Other Creditors
Current
9,454 GBP2024-07-31
9,189 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-07-31
19,167 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
- Registered number 07179605
WHITE ROCKS FARM LIMITED
Info
Bank Chambers, 61 High Street, Cranbrook, Kent TN17 3EGPrivate Limited Company incorporated on 2010-03-05 (15 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-03-05CIF 0
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.