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
    2018-11-06 ~ 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
    2021-06-18 ~ 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 1
  • Ian John Clapp
    Born in October 1954
    Individual (7 offsprings)
    Person with significant control
    2018-11-06 ~ 2021-06-18
    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 LODGES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
84,777 GBP2023-12-31
28,137 GBP2022-12-31
Investment Property
691,719 GBP2023-12-31
659,316 GBP2022-12-31
Total Inventories
477,074 GBP2023-12-31
474,102 GBP2022-12-31
Debtors
Current
1,400,980 GBP2023-12-31
193,316 GBP2022-12-31
Cash at bank and in hand
119,227 GBP2023-12-31
38,014 GBP2022-12-31
Net Assets/Liabilities
309,089 GBP2023-12-31
433,260 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
309,088 GBP2023-12-31
433,259 GBP2022-12-31
Equity
309,089 GBP2023-12-31
433,260 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,212 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
72,524 GBP2023-12-31
29,066 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
88,736 GBP2023-12-31
29,066 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-9,689 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-9,689 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
3,959 GBP2023-12-31
929 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,959 GBP2023-12-31
929 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
3,185 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,185 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-155 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-155 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
16,212 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
68,565 GBP2023-12-31
28,137 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
15,243 GBP2023-12-31
5,000 GBP2022-12-31
Other Debtors
Current
11,656 GBP2023-12-31
66,972 GBP2022-12-31
Trade Creditors/Trade Payables
Current
100,444 GBP2023-12-31
114,485 GBP2022-12-31
Other Remaining Borrowings
Current
1,867,000 GBP2023-12-31
55,403 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,816 GBP2023-12-31
14,524 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
85,456 GBP2023-12-31
110,961 GBP2022-12-31
Other Creditors
Current
65,291 GBP2023-12-31
-1 GBP2022-12-31
Other Remaining Borrowings
Non-current
89,583 GBP2023-12-31
56,628 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
198,438 GBP2023-12-31
538,012 GBP2022-12-31
  • ROOKERY MANOR LODGES LIMITED
    Info
    Registered number 11662454
    Goodwood House, Blackbrook Park Avenue, Taunton, Somerset TA1 2PX
    Private Limited Company incorporated on 2018-11-06 (6 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-05
    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 24 April 2025 and licensed under the Open Government Licence v3.0.