Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 14 March 2027
- Last conf. stmt
- 28 February 2026
Rookery Farm (Somercotes) Limited
- Incorporated
- 28 February 1997 (29 years)
- Industry
- Site preparation (43120)
- Directors
- Owned by
- Simon Alan Wells
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- Rookery Farm Louth RoadSouth SomercotesLouthLN11 7BW
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Wells, Julia Jamie
Secretary · Appointed 14 November 2024
Director · Appointed 14 November 2024
British
Born February 1982 (44)
Director · Appointed 11 April 2007
British
Born April 1980 (46)
Officer history (4 former)
28 August 2025
Resigned Wells, Christine Margaret as Director
28 August 2025
Resigned Wells, Kenneth Alan as Director
14 November 2024
Appointed Wells, Julia Jamie as Secretary
14 November 2024
14 November 2024
Resigned Wells, Christine Margaret as Secretary
11 April 2007
28 February 1997
28 February 1997
28 February 1997
Appointed Wells, Christine Margaret as Secretary
28 February 1997
Appointed Wells, Christine Margaret as Director
28 February 1997
Appointed Wells, Kenneth Alan as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1980 (46)
Former controllers (2)
21 March 2017
Ceased Christine Margaret Wells — Owns 25–50% of shares
21 March 2017
Ceased Kenneth Alan Wells — Owns 25–50% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £1,234,547
- Cash
- £359,673
- Employees
- 33
- Debt Ratio
- 50%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,487,582 | £1,370,158 | £1,354,532 | £1,009,199 | £950,460 | |
| Current Assets | £975,017 | £1,117,753 | £917,093 | £1,000,654 | £726,723 | |
| Debtors | £589,844 | £852,135 | £809,610 | £583,979 | £657,997 | |
| Cash | £359,673 | £223,118 | £32,483 | £364,170 | £28,726 | |
| Creditors (< 1 year) | £682,214 | £785,197 | £783,296 | £750,920 | £693,190 | |
| Creditors (> 1 year) | £194,665 | £213,929 | £413,585 | £319,792 | £122,670 | |
| Net Current Assets | £292,803 | £332,556 | £133,797 | £249,734 | £33,533 | |
| Net Assets | £1,234,547 | £1,168,516 | £836,662 | £768,767 | £702,367 | |
| Shareholder Funds | £1,234,547 | £1,168,516 | £836,662 | £768,767 | £702,367 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 March 2026 | Confirmation statement with updates | 28 February 2026 | ||
| 10 December 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 28 August 2025 | Termination of appointment of a director | |||
| 28 August 2025 | Termination of appointment of a director | |||
| 27 June 2025 | Change of details for a person with significant control |
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