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 5
  • 1
    Henderson, Nicola
    Director born in November 1980
    Individual (3 offsprings)
    Officer
    2019-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Jackson, Sally Clodagh
    Company Director born in June 1963
    Individual (5 offsprings)
    Officer
    2021-04-16 ~ now
    OF - Director → CIF 0
  • 3
    Kelman, Sheena Mary
    Director born in December 1964
    Individual (2 offsprings)
    Officer
    2019-02-01 ~ now
    OF - Director → CIF 0
  • 4
    Flaherty, Jacqueline Margaret
    Manager born in August 1939
    Individual (4 offsprings)
    Officer
    2012-05-08 ~ now
    OF - Director → CIF 0
  • 5
    1, Suffolk Way, Sevenoaks, Kent, England
    Active Corporate (2 parents, 3 offsprings)
    Net Assets/Liabilities (Company account)
    2,628,027 GBP2023-11-30
    Person with significant control
    2021-02-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Maule-oatway, Richard
    Manager born in July 1949
    Individual (1 offspring)
    Officer
    2012-05-08 ~ 2018-06-06
    OF - Director → CIF 0
    Richard Maule-oatway
    Born in July 1949
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-06-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Jacqueline Margaret Flaherty
    Born in August 1939
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GODSTONE FARM LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Turnover/Revenue
3,240,331 GBP2022-12-01 ~ 2023-11-30
2,797,978 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-1,242,746 GBP2022-12-01 ~ 2023-11-30
-992,306 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
1,997,585 GBP2022-12-01 ~ 2023-11-30
1,805,672 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-1,199,417 GBP2022-12-01 ~ 2023-11-30
-969,597 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
798,168 GBP2022-12-01 ~ 2023-11-30
836,075 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
2,730 GBP2022-12-01 ~ 2023-11-30
113 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
800,898 GBP2022-12-01 ~ 2023-11-30
836,188 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
590,734 GBP2022-12-01 ~ 2023-11-30
656,880 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
8,323,037 GBP2023-11-30
5,543,258 GBP2022-11-30
Total Inventories
103,261 GBP2023-11-30
78,868 GBP2022-11-30
Debtors
Current
194,571 GBP2023-11-30
66,882 GBP2022-11-30
Cash at bank and in hand
292,338 GBP2023-11-30
212,223 GBP2022-11-30
Current Assets
590,170 GBP2023-11-30
357,973 GBP2022-11-30
Net Current Assets/Liabilities
-4,376,327 GBP2023-11-30
-2,513,109 GBP2022-11-30
Total Assets Less Current Liabilities
3,946,710 GBP2023-11-30
3,030,149 GBP2022-11-30
Net Assets/Liabilities
3,146,932 GBP2023-11-30
2,556,198 GBP2022-11-30
Property, Plant & Equipment - Depreciation Expense
165,607 GBP2022-12-01 ~ 2023-11-30
55,095 GBP2021-12-01 ~ 2022-11-30
Wages/Salaries
1,038,539 GBP2022-12-01 ~ 2023-11-30
863,963 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
60,778 GBP2022-12-01 ~ 2023-11-30
51,821 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
1,111,813 GBP2022-12-01 ~ 2023-11-30
924,972 GBP2021-12-01 ~ 2022-11-30
Average number of employees in administration and support functions
92022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Average Number of Employees
1332022-12-01 ~ 2023-11-30
1142021-12-01 ~ 2022-11-30
Director Remuneration
123,560 GBP2022-12-01 ~ 2023-11-30
115,059 GBP2021-12-01 ~ 2022-11-30
Audit Fees/Expenses
12,500 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
210,164 GBP2022-12-01 ~ 2023-11-30
116,754 GBP2021-12-01 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
200,225 GBP2022-12-01 ~ 2023-11-30
158,876 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
798,651 GBP2023-11-30
473,952 GBP2022-11-30
Deferred Tax Liabilities
798,651 GBP2023-11-30
473,952 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
1,000,000 GBP2023-11-30
1,000,000 GBP2022-11-30
Intangible Assets - Gross Cost
1,000,000 GBP2023-11-30
1,000,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000,000 GBP2023-11-30
1,000,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,000,000 GBP2023-11-30
1,000,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,845,007 GBP2023-11-30
5,415,855 GBP2022-11-30
Tools/Equipment for furniture and fittings
734,765 GBP2023-11-30
494,170 GBP2022-11-30
Other
397,886 GBP2023-11-30
123,247 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
8,977,658 GBP2023-11-30
6,033,272 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
115,478 GBP2023-11-30
50,971 GBP2022-11-30
Tools/Equipment for furniture and fittings
405,053 GBP2023-11-30
338,209 GBP2022-11-30
Other
134,090 GBP2023-11-30
99,834 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
654,621 GBP2023-11-30
489,014 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
64,507 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
66,844 GBP2022-12-01 ~ 2023-11-30
Other
34,256 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165,607 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
7,729,529 GBP2023-11-30
5,363,884 GBP2022-11-30
Tools/Equipment for furniture and fittings
329,712 GBP2023-11-30
155,961 GBP2022-11-30
Other
263,796 GBP2023-11-30
23,413 GBP2022-11-30
Finished Goods/Goods for Resale
103,261 GBP2023-11-30
78,868 GBP2022-11-30
Trade Debtors/Trade Receivables
18,234 GBP2023-11-30
6,720 GBP2022-11-30
Other Debtors
940 GBP2023-11-30
27,530 GBP2022-11-30
Prepayments
59,734 GBP2023-11-30
32,632 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
194,571 GBP2023-11-30
66,882 GBP2022-11-30
Cash and Cash Equivalents
292,338 GBP2023-11-30
212,223 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
799,778 GBP2023-11-30
473,951 GBP2022-11-30
  • GODSTONE FARM LIMITED
    Info
    Registered number 08061273
    1st Floor, 1 Suffolk Way, Sevenoaks, Kent TN13 1YL
    Private Limited Company incorporated on 2012-05-08 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-02
    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.