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
    Clapp, Ian John
    Director born in October 1954
    Individual (7 offsprings)
    Officer
    2018-01-05 ~ now
    OF - Director → CIF 0
  • 2
    Goodwood House, Blackbrook Park Avenue, Taunton, Somerset, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    -184,613 GBP2023-12-30
    Person with significant control
    2018-01-05 ~ now
    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
Ceased 2
  • 1
    Clapp, Karen Jayne
    Director born in July 1961
    Individual (1 offspring)
    Officer
    2018-01-05 ~ 2021-06-18
    OF - Director → CIF 0
  • 2
    Mr Ian John Clapp
    Born in October 1954
    Individual (7 offsprings)
    Person with significant control
    2018-01-05 ~ 2024-01-03
    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
parent relation
Company in focus

ROOKERY MANOR LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
76,915 GBP2023-12-30
51,594 GBP2022-12-30
Total Inventories
500 GBP2023-12-30
500 GBP2022-12-30
Debtors
Current
44,216 GBP2023-12-30
162,311 GBP2022-12-30
Cash at bank and in hand
30 GBP2023-12-30
885 GBP2022-12-30
Net Assets/Liabilities
-224,484 GBP2023-12-30
-40,977 GBP2022-12-30
Equity
Called up share capital
100 GBP2023-12-30
100 GBP2022-12-30
Retained earnings (accumulated losses)
-224,584 GBP2023-12-30
-41,077 GBP2022-12-30
Equity
-224,484 GBP2023-12-30
-40,977 GBP2022-12-30
Average Number of Employees
122022-12-31 ~ 2023-12-30
102021-12-31 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings
92,857 GBP2023-12-30
60,478 GBP2022-12-30
Plant and equipment
138,706 GBP2023-12-30
133,756 GBP2022-12-30
Furniture and fittings
36,114 GBP2023-12-30
36,114 GBP2022-12-30
Office equipment
29,130 GBP2023-12-30
29,130 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
296,807 GBP2023-12-30
259,478 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,625 GBP2023-12-30
19,354 GBP2022-12-30
Plant and equipment
127,023 GBP2023-12-30
123,286 GBP2022-12-30
Furniture and fittings
36,114 GBP2023-12-30
36,114 GBP2022-12-30
Office equipment
29,130 GBP2023-12-30
29,130 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,892 GBP2023-12-30
207,884 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,271 GBP2022-12-31 ~ 2023-12-30
Plant and equipment
3,737 GBP2022-12-31 ~ 2023-12-30
Furniture and fittings
0 GBP2022-12-31 ~ 2023-12-30
Office equipment
0 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,008 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Land and buildings
65,232 GBP2023-12-30
41,124 GBP2022-12-30
Plant and equipment
11,683 GBP2023-12-30
10,470 GBP2022-12-30
Furniture and fittings
0 GBP2023-12-30
0 GBP2022-12-30
Office equipment
0 GBP2023-12-30
0 GBP2022-12-30
Amount of corporation tax that is recoverable
Current
22,672 GBP2023-12-30
0 GBP2022-12-30
Other Debtors
Current
14,440 GBP2023-12-30
19,583 GBP2022-12-30
Bank Borrowings/Overdrafts
Current
23,003 GBP2023-12-30
15,535 GBP2022-12-30
Trade Creditors/Trade Payables
Current
25,162 GBP2023-12-30
27,793 GBP2022-12-30
Other Remaining Borrowings
Current
90,039 GBP2023-12-30
0 GBP2022-12-30
Accrued Liabilities/Deferred Income
Current
8,813 GBP2023-12-30
9,614 GBP2022-12-30
Other Creditors
Current
3,492 GBP2023-12-30
75,026 GBP2022-12-30
Bank Borrowings/Overdrafts
Non-current
20,833 GBP2023-12-30
30,833 GBP2022-12-30
Other Remaining Borrowings
Non-current
90,788 GBP2023-12-30
0 GBP2022-12-30
  • ROOKERY MANOR LIMITED
    Info
    Registered number 11134208
    Goodwood House, Blackbrook Park Avenue, Taunton, Somerset TA1 2PX
    Private Limited Company incorporated on 2018-01-05 (7 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-04
    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.