Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 30 December 2024
- Conf. stmt due
- 18 January 2027
- Last conf. stmt
- 4 January 2026
Rookery Manor Limited
- Incorporated
- 5 January 2018 (8 years)
- Industry
- Hotels and similar accommodation (55100)
- Owned by
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Goodwood HouseBlackbrook Park AvenueTauntonTA1 2PX
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 5 January 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 11134249
Former controllers (1)
3 January 2024
Ceased Ian John Clapp — Owns 75–100% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Rookery Manor Limited This company Owns 75–100% of shares
Rookery Manor Lodges Limited Owns 75–100% of shares
Tmer Management Company Limited Holds 75–100% of voting rights
Financials
Balance sheet as at 30 December 2024 · total exemption full accounts
- Net Assets
- (£228,006)
- Cash
- £2,317
- Employees
- 4
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £347,900 | £76,915 | £98,204 | ||
| Current Assets | £555,993 | £562,557 | £321,264 | ||
| Debtors | £483,620 | £367,542 | £299,949 | ||
| Cash | £2,317 | £30 | £3,473 | £1,149 | £1,231 |
| Creditors (< 1 year) | £624,304 | £234,524 | £465,650 | £769,368 | £589,843 |
| Creditors (> 1 year) | £85,835 | £111,621 | £40,833 | ||
| Net Current Assets | £90,343 | (£206,811) | (£268,579) | ||
| Net Assets | (£228,006) | (£224,484) | £147,714 | (£60,120) | (£69,104) |
| Shareholder Funds | (£228,006) | (£224,484) | £147,714 | (£60,120) | (£69,104) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 January 2026 | Confirmation statement with no updates | 4 January 2026 | ||
| 2 May 2025 | Total exemption full accounts | 30 December 2024 | ||
| 6 January 2025 | Confirmation statement with updates | 4 January 2025 | ||
| 26 September 2024 | Total exemption full accounts | 30 December 2023 | ||
| 5 January 2024 | Confirmation statement with no updates | 4 January 2024 |
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