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
1
Warde, Henry John
Director born in December 1976Individual (12 offsprings)Officer
2019-01-30 ~ nowOF - Director → CIF 0Mr Henry John Warde
Born in December 1976Individual (12 offsprings)Person with significant control 2019-01-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
1
Osborn, James
Director born in September 1973IndividualOfficer 2019-01-30 ~ 2023-08-20OF - Director → CIF 0
Company in focus
SQUERRYES LIMITED
Standard Industrial Classification
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
Brief company account
Intangible Assets
1,144 GBP2024-03-31
2,437 GBP2023-03-31
Property, Plant & Equipment
779,916 GBP2024-03-31
804,902 GBP2023-03-31
Fixed Assets
781,060 GBP2024-03-31
807,339 GBP2023-03-31
Debtors
476,317 GBP2024-03-31
237,583 GBP2023-03-31
Cash at bank and in hand
80,807 GBP2024-03-31
207,620 GBP2023-03-31
Current Assets
621,540 GBP2024-03-31
516,759 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-486,802 GBP2024-03-31
-559,381 GBP2023-03-31
Net Current Assets/Liabilities
134,738 GBP2024-03-31
-42,622 GBP2023-03-31
Total Assets Less Current Liabilities
915,798 GBP2024-03-31
764,717 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-608,030 GBP2024-03-31
-666,055 GBP2023-03-31
Net Assets/Liabilities
230,353 GBP2024-03-31
69,595 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
230,252 GBP2024-03-31
69,494 GBP2023-03-31
Equity
230,353 GBP2024-03-31
69,595 GBP2023-03-31
Average Number of Employees
582023-04-01 ~ 2024-03-31
602022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,464 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,320 GBP2024-03-31
4,027 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,293 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,144 GBP2024-03-31
2,437 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
855,485 GBP2024-03-31
850,956 GBP2023-03-31
Furniture and fittings
108,034 GBP2024-03-31
88,673 GBP2023-03-31
Computers
5,833 GBP2024-03-31
5,833 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
969,352 GBP2024-03-31
945,462 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
110,451 GBP2024-03-31
80,372 GBP2023-03-31
Furniture and fittings
74,794 GBP2024-03-31
57,283 GBP2023-03-31
Computers
4,191 GBP2024-03-31
2,905 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,436 GBP2024-03-31
140,560 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
30,079 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
17,511 GBP2023-04-01 ~ 2024-03-31
Computers
1,286 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
745,034 GBP2024-03-31
770,584 GBP2023-03-31
Furniture and fittings
33,240 GBP2024-03-31
31,390 GBP2023-03-31
Computers
1,642 GBP2024-03-31
2,928 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,879 GBP2024-03-31
27,766 GBP2023-03-31
Other Debtors
Current
303,305 GBP2024-03-31
73,022 GBP2023-03-31
Prepayments/Accrued Income
Current
148,133 GBP2024-03-31
136,795 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
476,317 GBP2024-03-31
237,583 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
58,025 GBP2024-03-31
56,107 GBP2023-03-31
Trade Creditors/Trade Payables
Current
107,641 GBP2024-03-31
234,622 GBP2023-03-31
Corporation Tax Payable
Current
2,272 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
48,552 GBP2024-03-31
24,775 GBP2023-03-31
Other Creditors
Current
172,497 GBP2024-03-31
151,932 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
97,815 GBP2024-03-31
91,945 GBP2023-03-31
Creditors
Current
486,802 GBP2024-03-31
559,381 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
608,030 GBP2024-03-31
666,055 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,629 GBP2024-03-31
19,795 GBP2023-03-31
- Registered number 11796951
SQUERRYES LIMITED
Info
Squerryes Estate Office, Beggars Lane, Westerham, Kent TN16 1QPPrivate Limited Company incorporated on 2019-01-30 (6 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-02-15CIF 0
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.