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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 4
  • 1
    Reeves, John Edward
    Born in July 1946
    Individual (1 offspring)
    Officer
    icon of calendar 2022-03-23 ~ now
    OF - Director → CIF 0
  • 2
    Mr Andrew Robert Lewis Rose
    Born in August 1980
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
  • 3
    Rose, Christina Lucy
    Born in April 1979
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-03-18 ~ now
    OF - Director → CIF 0
    Mrs Christina Lucy Rose
    Born in April 1979
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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
  • 4
    Rose, Janet Elizabeth
    Born in July 1951
    Individual (5 offsprings)
    Officer
    icon of calendar 2022-03-23 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Reeves, John Edward
    Director born in July 1946
    Individual (1 offspring)
    Officer
    icon of calendar 2015-03-18 ~ 2019-09-18
    OF - Director → CIF 0
  • 2
    Rose, Andrew Robert Lewis
    Director born in August 1980
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-03-18 ~ 2024-09-18
    OF - Director → CIF 0
  • 3
    Reeves, Carole Mary
    Director born in November 1946
    Individual
    Officer
    icon of calendar 2015-03-18 ~ 2019-09-18
    OF - Director → CIF 0
parent relation
Company in focus

THE WEST MILL VENUE LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
55100 - Hotels And Similar Accommodation
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
373,490 GBP2025-03-31
496,720 GBP2024-03-31
Property, Plant & Equipment
4,142,653 GBP2025-03-31
4,210,723 GBP2024-03-31
Investment Property
104,648 GBP2025-03-31
104,648 GBP2024-03-31
Fixed Assets
4,620,791 GBP2025-03-31
4,812,091 GBP2024-03-31
Debtors
430,140 GBP2025-03-31
334,778 GBP2024-03-31
Cash at bank and in hand
33,370 GBP2025-03-31
43,460 GBP2024-03-31
Current Assets
463,510 GBP2025-03-31
378,238 GBP2024-03-31
Creditors
Current
1,272,714 GBP2025-03-31
1,448,543 GBP2024-03-31
Net Current Assets/Liabilities
-809,204 GBP2025-03-31
-1,070,305 GBP2024-03-31
Total Assets Less Current Liabilities
3,811,587 GBP2025-03-31
3,741,786 GBP2024-03-31
Net Assets/Liabilities
1,035,431 GBP2025-03-31
839,690 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
1,068,872 GBP2025-03-31
1,068,872 GBP2024-03-31
Retained earnings (accumulated losses)
-33,541 GBP2025-03-31
-229,282 GBP2024-03-31
Equity
1,035,431 GBP2025-03-31
839,690 GBP2024-03-31
Average Number of Employees
292024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,400,000 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
150 GBP2024-03-31
Computer software
7,300 GBP2024-03-31
Intangible Assets - Gross Cost
1,407,450 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,032,500 GBP2025-03-31
910,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,033,960 GBP2025-03-31
910,730 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
122,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
123,230 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
367,500 GBP2025-03-31
490,000 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
150 GBP2025-03-31
150 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,528,909 GBP2025-03-31
4,516,803 GBP2024-03-31
Plant and equipment
121,786 GBP2025-03-31
119,148 GBP2024-03-31
Furniture and fittings
264,570 GBP2025-03-31
261,263 GBP2024-03-31
Computers
43,169 GBP2025-03-31
42,670 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,958,434 GBP2025-03-31
4,939,884 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
541,132 GBP2025-03-31
474,255 GBP2024-03-31
Plant and equipment
90,443 GBP2025-03-31
84,509 GBP2024-03-31
Furniture and fittings
141,411 GBP2025-03-31
127,727 GBP2024-03-31
Computers
42,795 GBP2025-03-31
42,670 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
815,781 GBP2025-03-31
729,161 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
66,877 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
5,934 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
13,684 GBP2024-04-01 ~ 2025-03-31
Computers
125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
3,987,777 GBP2025-03-31
4,042,548 GBP2024-03-31
Plant and equipment
31,343 GBP2025-03-31
34,639 GBP2024-03-31
Furniture and fittings
123,159 GBP2025-03-31
133,536 GBP2024-03-31
Computers
374 GBP2025-03-31
Investment Property - Fair Value Model
104,648 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,609 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
411,531 GBP2025-03-31
Current, Amounts falling due within one year
334,778 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
430,140 GBP2025-03-31
Current, Amounts falling due within one year
334,778 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
87,945 GBP2025-03-31
87,945 GBP2024-03-31
Trade Creditors/Trade Payables
Current
44,991 GBP2025-03-31
128,269 GBP2024-03-31
Other Taxation & Social Security Payable
Current
252,286 GBP2025-03-31
221,450 GBP2024-03-31
Other Creditors
Current
887,492 GBP2025-03-31
1,010,879 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,977,704 GBP2025-03-31
2,059,380 GBP2024-03-31
Other Creditors
Non-current
718,147 GBP2025-03-31
762,997 GBP2024-03-31
Bank Borrowings
Secured
2,065,649 GBP2025-03-31
2,147,325 GBP2024-03-31
Related profiles found in government register
  • THE WEST MILL VENUE LIMITED
    Info
    Registered number 09496217
    icon of addressThe West Mill Venue Darley Abbey Mills, Darley Abbey, Derby DE22 1DZ
    PRIVATE LIMITED COMPANY incorporated on 2015-03-18 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    CIF 0
  • THE WEST MILL VENUE LIMITED
    S
    Registered number 09496217
    icon of address1 Mill Cottages, Darley Abbey Mills, Derby, United Kingdom
    Limited in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address143 Tamworth Road, Long Eaton, Nottingham, Nottinghamshire, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -115,338 GBP2021-03-31
    Person with significant control
    icon of calendar 2019-11-01 ~ dissolved
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.