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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 5
Ceased 1
  • Child, Derek Stephen
    Born in August 1945
    Individual (1 offspring)
    Officer
    icon of calendar 2003-09-25 ~ 2013-10-01
    OF - LLP Member → CIF 0
parent relation
Company in focus

HIGHCLERE ENTERPRISES LLP

Brief company account
Average Number of Employees
1082022-10-01 ~ 2024-03-31
872021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,166,564 GBP2024-03-31
1,058,422 GBP2022-09-30
Total Inventories
392,343 GBP2024-03-31
265,792 GBP2022-09-30
Debtors
506,727 GBP2024-03-31
377,312 GBP2022-09-30
Cash at bank and in hand
291,192 GBP2024-03-31
1,353,351 GBP2022-09-30
Current Assets
1,190,262 GBP2024-03-31
1,996,455 GBP2022-09-30
Creditors
Amounts falling due within one year
1,990,652 GBP2024-03-31
1,792,683 GBP2022-09-30
Net Current Assets/Liabilities
-800,390 GBP2024-03-31
203,772 GBP2022-09-30
Total Assets Less Current Liabilities
366,174 GBP2024-03-31
1,262,194 GBP2022-09-30
Creditors
Amounts falling due after one year
29,021 GBP2024-03-31
Net Assets/Liabilities
337,153 GBP2024-03-31
1,262,194 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,447,713 GBP2024-03-31
1,095,220 GBP2022-09-30
Furniture and fittings
695 GBP2024-03-31
695 GBP2022-09-30
Motor vehicles
150,458 GBP2024-03-31
135,458 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,119,428 GBP2024-03-31
1,751,935 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
549,356 GBP2024-03-31
369,074 GBP2022-09-30
Furniture and fittings
367 GBP2024-03-31
196 GBP2022-09-30
Motor vehicles
101,278 GBP2024-03-31
81,946 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
952,864 GBP2024-03-31
693,513 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180,282 GBP2022-10-01 ~ 2024-03-31
Furniture and fittings
171 GBP2022-10-01 ~ 2024-03-31
Motor vehicles
19,332 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259,351 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
898,357 GBP2024-03-31
726,146 GBP2022-09-30
Furniture and fittings
328 GBP2024-03-31
499 GBP2022-09-30
Motor vehicles
49,180 GBP2024-03-31
53,512 GBP2022-09-30
Trade Debtors/Trade Receivables
279,679 GBP2024-03-31
111,066 GBP2022-09-30
Other Debtors
227,048 GBP2024-03-31
266,246 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
166,779 GBP2024-03-31
231,580 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
216,331 GBP2024-03-31
190,814 GBP2022-09-30
Other Creditors
Amounts falling due within one year
1,607,542 GBP2024-03-31
1,370,289 GBP2022-09-30
Amounts falling due after one year
29,021 GBP2024-03-31

  • HIGHCLERE ENTERPRISES LLP
    Info
    Registered number OC305641
    icon of addressEstate Office, Highclere Park Highclere, Newbury, Berkshire RG20 9RN
    LIMITED LIABILITY PARTNERSHIP incorporated on 2003-09-25 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    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 12 November 2025 and licensed under the Open Government Licence v3.0.