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 3
  • 1
    Cornaby, Jonathan James
    Chartered Accountant born in October 1970
    Individual (21 offsprings)
    Officer
    2019-03-01 ~ dissolved
    OF - Director → CIF 0
  • 2
    Stockwell House, 13 High Street, 13 High Street, Bruton, England
    Active Corporate (5 parents, 6 offsprings)
    Profit/Loss (Company account)
    946,703 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2019-07-03 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    ARTFARM PROPERTY LIMITED - now
    HIGHLANDS HOSPITALITY LIMITED - 2020-10-02
    13 High Street, High Street, Bruton, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    16,563,838 GBP2023-12-31
    Person with significant control
    2021-10-15 ~ dissolved
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 6
  • 1
    Kahan, Barbara
    Consultant born in June 1931
    Individual (456 offsprings)
    Officer
    2012-08-17 ~ 2012-08-17
    OF - Director → CIF 0
  • 2
    Brickell, Daniel Kenneth
    Accountant born in August 1977
    Individual
    Officer
    2015-12-01 ~ 2019-03-01
    OF - Director → CIF 0
  • 3
    Wirth, Iwan
    Director born in May 1970
    Individual (7 offsprings)
    Officer
    2020-12-23 ~ 2022-07-11
    OF - Director → CIF 0
    Mr Iwan Wirth
    Born in May 1970
    Individual (7 offsprings)
    Person with significant control
    2017-05-02 ~ 2019-07-03
    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
  • 4
    Jones, Timothy Philip
    Finance Director born in October 1954
    Individual (1 offspring)
    Officer
    2012-08-17 ~ 2020-12-23
    OF - Director → CIF 0
  • 5
    Workman, Alice Emily
    Director born in March 1979
    Individual (4 offsprings)
    Officer
    2012-08-17 ~ 2012-11-28
    OF - Director → CIF 0
  • 6
    Wirth-hauser, Manuela
    Director born in May 1963
    Individual (7 offsprings)
    Officer
    2020-12-23 ~ 2022-07-11
    OF - Director → CIF 0
    Mrs Manuela Wirth-hauser
    Born in May 1963
    Individual (7 offsprings)
    Person with significant control
    2017-05-02 ~ 2019-07-03
    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
parent relation
Company in focus

ROUNDHILL ESTATE LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,945 GBP2017-12-31
15,230 GBP2016-12-31
Investment Property
6,302,183 GBP2017-12-31
5,746,588 GBP2016-12-31
Fixed Assets
6,315,128 GBP2017-12-31
5,761,818 GBP2016-12-31
Debtors
26,506 GBP2017-12-31
51,267 GBP2016-12-31
Cash at bank and in hand
76,525 GBP2017-12-31
7,164 GBP2016-12-31
Current Assets
103,031 GBP2017-12-31
58,431 GBP2016-12-31
Net Current Assets/Liabilities
-3,212,474 GBP2017-12-31
-6,045,078 GBP2016-12-31
Total Assets Less Current Liabilities
3,102,654 GBP2017-12-31
-283,260 GBP2016-12-31
Creditors
Non-current, Amounts falling due after one year
-3,616,412 GBP2017-12-31
Net Assets/Liabilities
-513,758 GBP2017-12-31
-294,900 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
-513,759 GBP2017-12-31
-294,901 GBP2016-12-31
Equity
-513,758 GBP2017-12-31
-294,900 GBP2016-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-11,640 GBP2017-01-01 ~ 2017-12-31
395 GBP2015-09-01 ~ 2016-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,471 GBP2017-12-31
1,711 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,000 GBP2017-12-31
31,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
31,000 GBP2017-12-31
31,000 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,055 GBP2017-12-31
15,770 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,055 GBP2017-12-31
15,770 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,285 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,285 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,945 GBP2017-12-31
15,230 GBP2016-12-31
Investment Property - Fair Value Model
6,302,183 GBP2017-12-31
5,746,588 GBP2016-12-31
Trade Debtors/Trade Receivables
9,000 GBP2016-12-31
Other Debtors
23,559 GBP2017-12-31
36,972 GBP2016-12-31
Prepayments
2,947 GBP2017-12-31
5,295 GBP2016-12-31
Debtors
Current
26,506 GBP2017-12-31
51,267 GBP2016-12-31
Total Borrowings
Current, Amounts falling due within one year
3,300,000 GBP2017-12-31
5,990,568 GBP2016-12-31
Trade Creditors/Trade Payables
13,504 GBP2017-12-31
Total Borrowings
Non-current, Amounts falling due after one year
3,616,412 GBP2017-12-31
Other Remaining Borrowings
Non-current
3,616,412 GBP2017-12-31
Bank Borrowings
Current
3,300,000 GBP2017-12-31
3,300,000 GBP2016-12-31
Other Remaining Borrowings
Current
2,690,568 GBP2016-12-31
Total Borrowings
Current
3,300,000 GBP2017-12-31
5,990,568 GBP2016-12-31
  • ROUNDHILL ESTATE LIMITED
    Info
    Registered number 08184012
    Stockwell House, 13 High Street, Bruton, Somerset BA10 0AB
    Private Limited Company incorporated on 2012-08-17 and dissolved on 2023-03-07 (10 years 6 months). The company status is Dissolved.
    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.