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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
Active 2
  • 1
    Gollop, Derek Alan
    Born in September 1957
    Individual (6 offsprings)
    Officer
    2013-03-05 ~ now
    OF - Director → CIF 0
  • 2
    Unit 1, Fair Oak Court, Clyst Honiton, Exeter, Devon, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    898,037 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Mr Derek Alan Gollop
    Born in September 1957
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
parent relation
Company in focus

EXETER CASTLE MANAGEMENT COMPANY LIMITED

Standard Industrial Classification
98000 - Residents Property Management
Brief company account
Property, Plant & Equipment
72,085 GBP2024-04-30
79,358 GBP2023-04-30
Investment Property
6,641,567 GBP2024-04-30
6,641,567 GBP2023-04-30
Fixed Assets
6,713,652 GBP2024-04-30
6,720,925 GBP2023-04-30
Debtors
3,191 GBP2024-04-30
6,148 GBP2023-04-30
Cash at bank and in hand
103,394 GBP2024-04-30
68,555 GBP2023-04-30
Current Assets
106,585 GBP2024-04-30
74,703 GBP2023-04-30
Net Current Assets/Liabilities
-3,498,528 GBP2024-04-30
-3,673,262 GBP2023-04-30
Total Assets Less Current Liabilities
3,215,124 GBP2024-04-30
3,047,663 GBP2023-04-30
Net Assets/Liabilities
2,757,688 GBP2024-04-30
2,699,395 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,757,588 GBP2024-04-30
2,699,295 GBP2023-04-30
Equity
2,757,688 GBP2024-04-30
2,699,395 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
116,961 GBP2024-04-30
116,961 GBP2023-04-30
Furniture and fittings
9,995 GBP2024-04-30
44,530 GBP2023-04-30
Motor vehicles
68,500 GBP2024-04-30
68,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
195,456 GBP2024-04-30
229,991 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-36,959 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-36,959 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116,961 GBP2024-04-30
114,037 GBP2023-04-30
Furniture and fittings
2,382 GBP2024-04-30
33,883 GBP2023-04-30
Motor vehicles
4,028 GBP2024-04-30
2,713 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,371 GBP2024-04-30
150,633 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,924 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,388 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,315 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,627 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-33,889 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,889 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
7,613 GBP2024-04-30
10,647 GBP2023-04-30
Motor vehicles
64,472 GBP2024-04-30
65,787 GBP2023-04-30
Plant and equipment
2,924 GBP2023-04-30
Investment Property - Fair Value Model
6,641,567 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50 GBP2024-04-30
90 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
3,141 GBP2024-04-30
6,058 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
3,191 GBP2024-04-30
6,148 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,916 GBP2024-04-30
8,754 GBP2023-04-30
Amounts owed to group undertakings
Current
27,945 GBP2024-04-30
64,862 GBP2023-04-30
Other Taxation & Social Security Payable
Current
58,304 GBP2024-04-30
38,147 GBP2023-04-30
Other Creditors
Current
3,512,948 GBP2024-04-30
3,636,202 GBP2023-04-30
  • EXETER CASTLE MANAGEMENT COMPANY LIMITED
    Info
    Registered number 08430531
    1 Fair Oak Court, Clyst Honiton, Exeter EX5 2BB
    PRIVATE LIMITED COMPANY incorporated on 2013-03-05 (13 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-05
    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 9 February 2026 and licensed under the Open Government Licence v3.0.