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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Phillips, James Daniel, Mr.
Born in September 1981Individual (21 offsprings)Officer2013-11-21 ~ nowOF - Director → CIF 0Phillips, James Daniel
Individual (21 offsprings)Officer2013-11-21 ~ nowOF - Secretary → CIF 0 - 2
Phillips, James Albert
Born in July 1959Individual (29 offsprings)Officer2020-12-21 ~ nowOF - Director → CIF 0 - 3J.A. PHILLIPS HOLDINGS LIMITED 02639337Unit 8 Trafalgar Business Centre, 77-89 River Road, Barking, Essex, EnglandActive Corporate (11 parents, 7 offsprings)Person with significant control2016-07-01 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
THE OLD RECTORY PROPERTY COMPANY LIMITED
Period: 2013-11-21 ~ now
Company number: 08785618 08785710
Registered name
THE OLD RECTORY PROPERTY COMPANY LIMITED - now 08785710
Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Profit/Loss
36,618 GBP2024-01-01 ~ 2024-12-31
317,517 GBP2023-01-01 ~ 2023-12-31
Turnover/Revenue
300,012 GBP2024-01-01 ~ 2024-12-31
259,932 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-57,505 GBP2024-01-01 ~ 2024-12-31
-55,811 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
242,507 GBP2024-01-01 ~ 2024-12-31
204,121 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-136,689 GBP2024-01-01 ~ 2024-12-31
-95,555 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
105,818 GBP2024-01-01 ~ 2024-12-31
108,566 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
42,950 GBP2024-01-01 ~ 2024-12-31
318,942 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-112,150 GBP2024-01-01 ~ 2024-12-31
-109,991 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
36,618 GBP2024-01-01 ~ 2024-12-31
317,517 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
36,618 GBP2024-01-01 ~ 2024-12-31
317,517 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,067,888 GBP2024-12-31
5,057,876 GBP2023-12-31
Debtors
1,442,518 GBP2024-12-31
18,388 GBP2023-12-31
Cash at bank and in hand
51,743 GBP2024-12-31
26,816 GBP2023-12-31
Current Assets
1,494,261 GBP2024-12-31
45,204 GBP2023-12-31
Net Current Assets/Liabilities
-4,280,068 GBP2024-12-31
-4,306,674 GBP2023-12-31
Total Assets Less Current Liabilities
787,820 GBP2024-12-31
751,202 GBP2023-12-31
Net Assets/Liabilities
709,306 GBP2024-12-31
672,688 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
709,303 GBP2024-12-31
672,685 GBP2023-12-31
Equity
709,306 GBP2024-12-31
672,688 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Office equipment
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
5,303 GBP2024-01-01 ~ 2024-12-31
3,553 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,037,836 GBP2024-12-31
5,037,836 GBP2023-12-31
Office equipment
24,160 GBP2024-12-31
23,834 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,076,985 GBP2024-12-31
5,061,670 GBP2023-12-31
Furniture and fittings
14,989 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,849 GBP2024-12-31
3,794 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,097 GBP2024-12-31
3,794 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,248 GBP2024-01-01 ~ 2024-12-31
Office equipment
3,055 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,303 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,248 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
5,037,836 GBP2024-12-31
5,037,836 GBP2023-12-31
Furniture and fittings
12,741 GBP2024-12-31
Office equipment
17,311 GBP2024-12-31
20,040 GBP2023-12-31
Trade Debtors/Trade Receivables
24,574 GBP2024-12-31
7,259 GBP2023-12-31
Other Debtors
1,417,944 GBP2024-12-31
11,129 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,377 GBP2024-12-31
3,845 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,731,013 GBP2024-12-31
4,314,420 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
264 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,949 GBP2024-12-31
9,394 GBP2023-12-31
Other Creditors
Amounts falling due within one year
22,990 GBP2024-12-31
23,955 GBP2023-12-31
Related profiles found in government register
- Registered number 08785618
THE OLD RECTORY PROPERTY COMPANY LIMITED
InfoUnit 8 Trafalgar Business Centre, 77-89 River Road, Barking, Essex IG11 0JUPRIVATE LIMITED COMPANY incorporated on 2013-11-21 (12 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-17CIF 0 THE OLD RECTORY PROPERTY COMPANY LIMITED
SRegistered number missingUnit 8, Trafalgar Business Centre, 77-89 River Road, Barking, Essex, England, IG11 0JULimited CompanyCIF 1
Offspring entities and appointments
1
- 1Unit 8 Trafalgar Business Centre, 77-89 River Road, Barking, Essex, United KingdomDissolved Corporate (2 parents)Person with significant control2016-07-01 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.