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
Rye, Malcolm Maurice
Company Director born in May 1948Individual (4 offsprings)Officer
~ nowOF - Director → CIF 0Mr Malcolm Maurice Rye
Born in May 1948Individual (4 offsprings)Person with significant control 2016-05-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Rye, June Dorothy
Individual (3 offsprings)Officer ~ nowOF - Secretary → CIF 0Mrs June Dorothy Rye
Born in July 1951Individual (3 offsprings)Person with significant control 2023-12-21 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Rye, Dennis
Company Director born in April 1934IndividualOfficer ~ 1991-09-09OF - Director → CIF 0 - 2
Rye, Graham Peter
Quantity Surveyor born in April 1952IndividualOfficer ~ 2018-06-29OF - Director → CIF 0
Company in focus
INVERHOME LIMITED
Standard Industrial Classification
86102 - Medical Nursing Home Activities
Brief company account
Property, Plant & Equipment
359,394 GBP2024-03-31
380,994 GBP2023-03-31
Debtors
2,327,230 GBP2024-03-31
2,022,972 GBP2023-03-31
Cash at bank and in hand
302,135 GBP2024-03-31
180,002 GBP2023-03-31
Current Assets
2,629,365 GBP2024-03-31
2,202,974 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,018,765 GBP2024-03-31
-688,424 GBP2023-03-31
Net Current Assets/Liabilities
1,610,600 GBP2024-03-31
1,514,550 GBP2023-03-31
Total Assets Less Current Liabilities
1,969,994 GBP2024-03-31
1,895,544 GBP2023-03-31
Equity
Called up share capital
94,000 GBP2024-03-31
94,000 GBP2023-03-31
Capital redemption reserve
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,835,994 GBP2024-03-31
1,761,544 GBP2023-03-31
Equity
1,969,994 GBP2024-03-31
1,895,544 GBP2023-03-31
Average Number of Employees
932023-04-01 ~ 2024-03-31
882022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
906,070 GBP2024-03-31
906,070 GBP2023-03-31
Improvements to leasehold property
139,831 GBP2024-03-31
139,831 GBP2023-03-31
Furniture and fittings
485,456 GBP2024-03-31
474,264 GBP2023-03-31
Computers
1,533 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
164,569 GBP2024-03-31
164,569 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,697,459 GBP2024-03-31
1,684,734 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
612,671 GBP2024-03-31
594,550 GBP2023-03-31
Improvements to leasehold property
92,788 GBP2024-03-31
87,562 GBP2023-03-31
Furniture and fittings
476,011 GBP2024-03-31
469,533 GBP2023-03-31
Computers
56 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
156,539 GBP2024-03-31
152,095 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,338,065 GBP2024-03-31
1,303,740 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
18,121 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
5,226 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,478 GBP2023-04-01 ~ 2024-03-31
Computers
56 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
293,399 GBP2024-03-31
311,520 GBP2023-03-31
Improvements to leasehold property
47,043 GBP2024-03-31
52,269 GBP2023-03-31
Furniture and fittings
9,445 GBP2024-03-31
4,731 GBP2023-03-31
Computers
1,477 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
8,030 GBP2024-03-31
12,474 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
196,673 GBP2024-03-31
108,400 GBP2023-03-31
Other Debtors
Current
2,099,240 GBP2024-03-31
1,871,575 GBP2023-03-31
Prepayments/Accrued Income
Current
31,317 GBP2024-03-31
42,997 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,327,230 GBP2024-03-31
2,022,972 GBP2023-03-31
Trade Creditors/Trade Payables
Current
43,705 GBP2024-03-31
18,392 GBP2023-03-31
Corporation Tax Payable
Current
30,681 GBP2024-03-31
32,905 GBP2023-03-31
Other Taxation & Social Security Payable
Current
88,143 GBP2024-03-31
75,198 GBP2023-03-31
Other Creditors
Current
786,426 GBP2024-03-31
470,006 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
69,810 GBP2024-03-31
91,923 GBP2023-03-31
Creditors
Current
1,018,765 GBP2024-03-31
688,424 GBP2023-03-31
- Registered number 01892610
INVERHOME LIMITED
Info
Lakeside, Newstead Abbey Park, Nottingham NG15 8GEPrivate Limited Company incorporated on 1985-03-06 (40 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-12-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.