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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 2
  • 1
    Lunt, Philip Andrew
    Born in July 1979
    Individual (2 offsprings)
    Officer
    2012-04-02 ~ now
    OF - Director → CIF 0
    Philip Andrew Lunt
    Born in July 1979
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Ms Ann Sarah Melody Culme-seymour
    Born in July 1951
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-09-14
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

THE OLD RECTORY DORSET LIMITED

Period: 2012-04-02 ~ now
Company number: 08015966
Registered name
THE OLD RECTORY DORSET LIMITED - now
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Intangible Assets
12,250 GBP2025-04-30
14,000 GBP2024-04-30
Property, Plant & Equipment
44,094 GBP2025-04-30
54,944 GBP2024-04-30
Fixed Assets
56,344 GBP2025-04-30
68,944 GBP2024-04-30
Debtors
12,831 GBP2025-04-30
19,003 GBP2024-04-30
Cash at bank and in hand
13,401 GBP2025-04-30
19,045 GBP2024-04-30
Current Assets
26,232 GBP2025-04-30
38,048 GBP2024-04-30
Creditors
Current
178,900 GBP2025-04-30
220,251 GBP2024-04-30
Net Current Assets/Liabilities
-152,668 GBP2025-04-30
-182,203 GBP2024-04-30
Total Assets Less Current Liabilities
-96,324 GBP2025-04-30
-113,259 GBP2024-04-30
Creditors
Non-current
1,334 GBP2025-04-30
9,333 GBP2024-04-30
Net Assets/Liabilities
-97,658 GBP2025-04-30
-122,592 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-97,758 GBP2025-04-30
-122,692 GBP2024-04-30
Equity
-97,658 GBP2025-04-30
-122,592 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,750 GBP2025-04-30
21,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,750 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
12,250 GBP2025-04-30
14,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
92,946 GBP2025-04-30
95,438 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,613 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,852 GBP2025-04-30
40,494 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,804 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,446 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
44,094 GBP2025-04-30
54,944 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
12,337 GBP2025-04-30
18,596 GBP2024-04-30
Prepayments/Accrued Income
Current
494 GBP2025-04-30
407 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
12,831 GBP2025-04-30
Current, Amounts falling due within one year
19,003 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
8,000 GBP2025-04-30
8,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
106,046 GBP2025-04-30
90,016 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,432 GBP2025-04-30
4,985 GBP2024-04-30
Other Creditors
Current
57,971 GBP2025-04-30
114,471 GBP2024-04-30
Accrued Liabilities
Current
2,163 GBP2025-04-30
2,201 GBP2024-04-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
9,333 GBP2024-04-30

  • THE OLD RECTORY DORSET LIMITED
    Info
    Registered number 08015966
    24 Cornwall Road, Dorchester, Dorset DT1 1RX
    PRIVATE LIMITED COMPANY incorporated on 2012-04-02 (14 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-02
    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.