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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 2
  • 1
    Gilbrook, Jacqueline Joanne
    Director born in April 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-12-06 ~ now
    OF - Director → CIF 0
  • 2
    Gilbrook, Jonathan Spencer
    Director born in January 1966
    Individual (9 offsprings)
    Officer
    icon of calendar 2021-12-06 ~ now
    OF - Director → CIF 0
    Mr Jonathan Spencer Gilbrook
    Born in January 1966
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2021-12-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    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
parent relation
Company in focus

TORRINGTON TOWN MILL LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
43,500 GBP2024-12-31
46,000 GBP2023-12-31
Property, Plant & Equipment
2,358,524 GBP2024-12-31
2,363,963 GBP2023-12-31
Fixed Assets
2,402,024 GBP2024-12-31
2,409,963 GBP2023-12-31
Debtors
5,562 GBP2024-12-31
51,544 GBP2023-12-31
Cash at bank and in hand
2,172 GBP2024-12-31
7,096 GBP2023-12-31
Current Assets
7,734 GBP2024-12-31
58,640 GBP2023-12-31
Creditors
Current
3,052,555 GBP2024-12-31
2,911,194 GBP2023-12-31
Net Current Assets/Liabilities
-3,044,821 GBP2024-12-31
-2,852,554 GBP2023-12-31
Total Assets Less Current Liabilities
-642,797 GBP2024-12-31
-442,591 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-642,897 GBP2024-12-31
-442,691 GBP2023-12-31
Equity
-642,797 GBP2024-12-31
-442,591 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
1,000 GBP2023-12-31
Intangible Assets - Gross Cost
51,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
42,500 GBP2024-12-31
45,000 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,186,350 GBP2024-12-31
2,186,350 GBP2023-12-31
Improvements to leasehold property
116,529 GBP2024-12-31
105,399 GBP2023-12-31
Plant and equipment
5,270 GBP2024-12-31
1,162 GBP2023-12-31
Furniture and fittings
127,695 GBP2024-12-31
123,846 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,435,844 GBP2024-12-31
2,416,757 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
16,923 GBP2024-12-31
10,540 GBP2023-12-31
Plant and equipment
1,389 GBP2024-12-31
418 GBP2023-12-31
Furniture and fittings
59,008 GBP2024-12-31
41,836 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,320 GBP2024-12-31
52,794 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,383 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
971 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
17,172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,186,350 GBP2024-12-31
2,186,350 GBP2023-12-31
Improvements to leasehold property
99,606 GBP2024-12-31
94,859 GBP2023-12-31
Plant and equipment
3,881 GBP2024-12-31
744 GBP2023-12-31
Furniture and fittings
68,687 GBP2024-12-31
82,010 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,562 GBP2024-12-31
5,741 GBP2023-12-31
Other Debtors
Current
2,268 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
41,735 GBP2023-12-31
Prepayments/Accrued Income
Current
1,800 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,562 GBP2024-12-31
Amounts falling due within one year, Current
51,544 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
621,018 GBP2024-12-31
637,444 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,425 GBP2024-12-31
14,319 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,010 GBP2024-12-31
1,095 GBP2023-12-31
Other Creditors
Current
588 GBP2024-12-31
4,581 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,790 GBP2024-12-31
3,204 GBP2023-12-31
Accrued Liabilities
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
621,018 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-200,206 GBP2024-01-01 ~ 2024-12-31

  • TORRINGTON TOWN MILL LIMITED
    Info
    Registered number 13783398
    icon of address12 Fratton Road, Portsmouth, Hampshire PO1 5BX
    Private Limited Company incorporated on 2021-12-06 (3 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    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 16 October 2025 and licensed under the Open Government Licence v3.0.