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
2
- 1
Clapp, Ian John
Born in October 1954Individual (10 offsprings)Officer2018-11-06 ~ nowOF - Director → CIF 0Ian John Clapp
Born in October 1954Individual (10 offsprings)Person with significant control2018-11-06 ~ 2021-06-18PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
IKC ASSETS LIMITED
11134249Goodwood House, Blackbrook Park Avenue, Taunton, Somerset, United KingdomActive Corporate (2 parents, 3 offsprings)Person with significant control2021-06-18 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
ROOKERY MANOR LODGES LIMITED
Period: 2018-11-06 ~ now
Company number: 11662454
Registered name
ROOKERY MANOR LODGES LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
151,081 GBP2024-12-31
84,777 GBP2023-12-31
Investment Property
708,055 GBP2024-12-31
691,719 GBP2023-12-31
Total Inventories
627,535 GBP2024-12-31
477,074 GBP2023-12-31
Debtors
Current
1,663,965 GBP2024-12-31
1,400,980 GBP2023-12-31
Cash at bank and in hand
53,698 GBP2024-12-31
119,227 GBP2023-12-31
Net Assets/Liabilities
154,515 GBP2024-12-31
309,089 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
154,514 GBP2024-12-31
309,088 GBP2023-12-31
Equity
154,515 GBP2024-12-31
309,089 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,212 GBP2024-12-31
16,212 GBP2023-12-31
Plant and equipment
140,813 GBP2024-12-31
72,524 GBP2023-12-31
Vehicles
3,318 GBP2024-12-31
0 GBP2023-12-31
Office equipment
1,015 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
161,358 GBP2024-12-31
88,736 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-18,710 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-18,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
9,544 GBP2024-12-31
3,959 GBP2023-12-31
Vehicles
691 GBP2024-12-31
0 GBP2023-12-31
Office equipment
42 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,277 GBP2024-12-31
3,959 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
6,832 GBP2024-01-01 ~ 2024-12-31
Vehicles
691 GBP2024-01-01 ~ 2024-12-31
Office equipment
42 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-1,247 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
16,212 GBP2024-12-31
16,212 GBP2023-12-31
Plant and equipment
131,269 GBP2024-12-31
68,565 GBP2023-12-31
Vehicles
2,627 GBP2024-12-31
0 GBP2023-12-31
Office equipment
973 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
128 GBP2024-12-31
15,243 GBP2023-12-31
Other Debtors
Current
171,533 GBP2024-12-31
11,656 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
16,599 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
107,008 GBP2024-12-31
100,444 GBP2023-12-31
Other Remaining Borrowings
Current
1,867,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
129,250 GBP2024-12-31
4,816 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
85,457 GBP2024-12-31
85,456 GBP2023-12-31
Other Creditors
Current
334,998 GBP2024-12-31
65,291 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
26,484 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
253,501 GBP2024-12-31
198,438 GBP2023-12-31
Other Creditors
Non-current
143,805 GBP2024-12-31
89,583 GBP2023-12-31
- Registered number 11662454
ROOKERY MANOR LODGES LIMITED
InfoGoodwood House, Blackbrook Park Avenue, Taunton, Somerset TA1 2PXPRIVATE LIMITED COMPANY incorporated on 2018-11-06 (7 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-05CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
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