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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 1
  • Rooker, John David
    Company Director born in February 1956
    Individual (19 offsprings)
    Officer
    icon of calendar 2022-07-19 ~ now
    OF - Director → CIF 0
    Mr John David Rooker
    Born in February 1956
    Individual (19 offsprings)
    Person with significant control
    icon of calendar 2022-07-19 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Frost, Anthony David
    Company Director born in January 1960
    Individual (13 offsprings)
    Officer
    icon of calendar 2022-07-19 ~ 2022-09-13
    OF - Director → CIF 0
    Anthony David Frost
    Born in January 1960
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2022-07-19 ~ 2022-09-13
    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

FELLS GULLIVER (LYNDHURST) ESTATE AGENTS LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-07-19 ~ 2023-07-31
Intangible Assets
19,217 GBP2024-07-31
9,417 GBP2023-07-31
Property, Plant & Equipment
7,904 GBP2024-07-31
10,276 GBP2023-07-31
Fixed Assets
27,121 GBP2024-07-31
19,693 GBP2023-07-31
Debtors
Current
14,951 GBP2024-07-31
10,400 GBP2023-07-31
Cash at bank and in hand
4,356 GBP2024-07-31
100 GBP2023-07-31
Current Assets
19,307 GBP2024-07-31
10,500 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-174,153 GBP2024-07-31
-96,327 GBP2023-07-31
Net Current Assets/Liabilities
-154,846 GBP2024-07-31
-85,827 GBP2023-07-31
Total Assets Less Current Liabilities
-127,725 GBP2024-07-31
-66,134 GBP2023-07-31
Net Assets/Liabilities
-127,725 GBP2024-07-31
-66,134 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-127,825 GBP2024-07-31
-66,234 GBP2023-07-31
Equity
-127,725 GBP2024-07-31
-66,134 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-08-01 ~ 2024-07-31
Office equipment
202023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
22,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,783 GBP2024-07-31
583 GBP2023-07-31
Intangible Assets
Goodwill
19,217 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,392 GBP2024-07-31
6,392 GBP2023-07-31
Office equipment
5,466 GBP2024-07-31
5,466 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
11,858 GBP2024-07-31
11,858 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
860 GBP2023-07-31
Office equipment
723 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,583 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
2,371 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,138 GBP2024-07-31
Office equipment
1,816 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,954 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
4,254 GBP2024-07-31
Office equipment
3,650 GBP2024-07-31
Other Debtors
Current
13,309 GBP2024-07-31
10,400 GBP2023-07-31
Prepayments/Accrued Income
Current
1,642 GBP2024-07-31
Bank Overdrafts
Current
1,351 GBP2023-07-31
Trade Creditors/Trade Payables
Current
12,249 GBP2024-07-31
7,749 GBP2023-07-31
Taxation/Social Security Payable
Current
3,569 GBP2024-07-31
3,072 GBP2023-07-31
Other Creditors
Current
151,705 GBP2024-07-31
81,705 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
6,630 GBP2024-07-31
2,450 GBP2023-07-31
Creditors
Current
174,153 GBP2024-07-31
96,327 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,800 GBP2024-07-31
16,800 GBP2023-07-31
Between one and five year
38,593 GBP2024-07-31
55,393 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
55,393 GBP2024-07-31
72,193 GBP2023-07-31
  • FELLS GULLIVER (LYNDHURST) ESTATE AGENTS LIMITED
    Info
    Registered number 14242887
    icon of address3000a Parkway, Whiteley, Hampshire PO15 7FX
    Private Limited Company incorporated on 2022-07-19 (3 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.