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
  • 1
    Bliss, Paul Thomas
    Accountant born in September 1946
    Individual (10 offsprings)
    Officer
    2000-03-01 ~ now
    OF - Director → CIF 0
    Mr Paul Thomas Bliss
    Born in September 1946
    Individual (10 offsprings)
    Person with significant control
    2017-02-08 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Bliss, Matthew Thomas
    Registered Mental Nurse born in January 1974
    Individual (4 offsprings)
    Officer
    2024-09-23 ~ now
    OF - Director → CIF 0
  • 3
    Bliss, Luke Hamilton
    Chef born in May 1976
    Individual (5 offsprings)
    Officer
    2015-02-02 ~ now
    OF - Director → CIF 0
  • 4
    Bliss, Paul Edward
    Trainee Nurse born in May 1986
    Individual (4 offsprings)
    Officer
    2015-02-02 ~ now
    OF - Director → CIF 0
  • 5
    Bliss, Oliver James
    Managing Director born in May 1981
    Individual (7 offsprings)
    Officer
    2015-02-02 ~ now
    OF - Director → CIF 0
Ceased 10
  • 1
    Bliss, Paul Thomas
    Nursing Home Proprietor born in September 1946
    Individual (10 offsprings)
    Officer
    1998-11-20 ~ 1999-07-09
    OF - Director → CIF 0
  • 2
    Martin, Priscilla Susan
    Managing Director born in July 1955
    Individual (4 offsprings)
    Officer
    ~ 2014-12-16
    OF - Director → CIF 0
  • 3
    Venratasamy, Coomaraswamy
    Clinical Director born in July 1950
    Individual
    Officer
    ~ 2010-02-01
    OF - Director → CIF 0
  • 4
    Harris, Robert Paul
    Accountant born in April 1945
    Individual
    Officer
    1993-06-25 ~ 1994-06-02
    OF - Director → CIF 0
  • 5
    Bliss, Matthew Thomas
    Registered Mental Nurse born in January 1974
    Individual (4 offsprings)
    Officer
    2010-02-01 ~ 2019-03-31
    OF - Director → CIF 0
  • 6
    Macey, Paul Richard
    Individual (1 offspring)
    Officer
    1996-07-16 ~ 2016-06-22
    OF - Secretary → CIF 0
  • 7
    Stiddard, Priscilla Susan
    Individual
    Officer
    ~ 1993-06-25
    OF - Secretary → CIF 0
  • 8
    Evans, Richard Alexander
    Company Director born in June 1953
    Individual
    Officer
    1992-09-07 ~ 1995-11-03
    OF - Director → CIF 0
  • 9
    Bulled, Philip Anthony
    Chartered Accountant born in June 1949
    Individual
    Officer
    1993-06-25 ~ 1994-07-04
    OF - Director → CIF 0
  • 10
    VELOCITY EIGHTY TWO LIMITED - 1989-11-28
    Orchard Court, Orchard Lane, Bristol, Avon
    Active Corporate (4 parents, 116 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    1993-06-25 ~ 1996-07-16
    PE - Secretary → CIF 0
parent relation
Company in focus

THE LODGE REST LIMITED

Previous name
BART (NO. 6) LIMITED - 1988-03-25
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Turnover/Revenue
3,670,957 GBP2023-04-01 ~ 2024-03-31
3,570,404 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
2,217,099 GBP2023-04-01 ~ 2024-03-31
1,931,132 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,453,858 GBP2023-04-01 ~ 2024-03-31
1,639,272 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
324,625 GBP2023-04-01 ~ 2024-03-31
326,639 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,129,233 GBP2023-04-01 ~ 2024-03-31
1,312,633 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
29,351 GBP2023-04-01 ~ 2024-03-31
4,841 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
152,549 GBP2023-04-01 ~ 2024-03-31
142,309 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,006,035 GBP2023-04-01 ~ 2024-03-31
1,175,165 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
268,509 GBP2023-04-01 ~ 2024-03-31
161,692 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
737,526 GBP2023-04-01 ~ 2024-03-31
1,013,473 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
737,526 GBP2023-04-01 ~ 2024-03-31
1,013,473 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,426,794 GBP2024-03-31
7,386,646 GBP2023-03-31
Fixed Assets - Investments
2,576,627 GBP2024-03-31
2,143,732 GBP2023-03-31
Fixed Assets
10,003,421 GBP2024-03-31
9,530,378 GBP2023-03-31
Total Inventories
2,349 GBP2024-03-31
797 GBP2023-03-31
Debtors
2,724,218 GBP2024-03-31
3,002,642 GBP2023-03-31
Cash at bank and in hand
782,396 GBP2024-03-31
904,916 GBP2023-03-31
Current Assets
3,508,963 GBP2024-03-31
3,908,355 GBP2023-03-31
Net Current Assets/Liabilities
2,331,623 GBP2024-03-31
2,917,677 GBP2023-03-31
Total Assets Less Current Liabilities
12,335,044 GBP2024-03-31
12,448,055 GBP2023-03-31
Creditors
Non-current
-2,344,854 GBP2024-03-31
-2,555,712 GBP2023-03-31
Net Assets/Liabilities
8,857,923 GBP2024-03-31
8,775,397 GBP2023-03-31
Equity
Called up share capital
1,005 GBP2024-03-31
1,005 GBP2023-03-31
1,005 GBP2022-03-31
Share premium
44,650 GBP2024-03-31
44,650 GBP2023-03-31
44,650 GBP2022-03-31
Revaluation reserve
5,205,698 GBP2024-03-31
5,205,698 GBP2023-03-31
5,205,698 GBP2022-03-31
Retained earnings (accumulated losses)
3,606,570 GBP2024-03-31
3,524,044 GBP2023-03-31
2,889,271 GBP2022-03-31
Equity
8,857,923 GBP2024-03-31
8,775,397 GBP2023-03-31
8,140,624 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-655,000 GBP2023-04-01 ~ 2024-03-31
-378,700 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-655,000 GBP2023-04-01 ~ 2024-03-31
-378,700 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
737,526 GBP2023-04-01 ~ 2024-03-31
1,013,473 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,022,438 GBP2023-04-01 ~ 2024-03-31
1,747,165 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
33,054 GBP2023-04-01 ~ 2024-03-31
30,970 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,055,492 GBP2023-04-01 ~ 2024-03-31
1,778,135 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
782023-04-01 ~ 2024-03-31
732022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
16,459 GBP2023-04-01 ~ 2024-03-31
18,596 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
8,500 GBP2023-04-01 ~ 2024-03-31
5,750 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
253,188 GBP2023-04-01 ~ 2024-03-31
254,428 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,303,559 GBP2024-03-31
7,252,633 GBP2023-03-31
Furniture and fittings
278,178 GBP2024-03-31
272,497 GBP2023-03-31
Motor vehicles
35,986 GBP2024-03-31
35,986 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,617,723 GBP2024-03-31
7,561,116 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
168,137 GBP2024-03-31
155,910 GBP2023-03-31
Motor vehicles
22,792 GBP2024-03-31
18,560 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,929 GBP2024-03-31
174,470 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,227 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
7,303,559 GBP2024-03-31
7,252,633 GBP2023-03-31
Furniture and fittings
110,041 GBP2024-03-31
116,587 GBP2023-03-31
Motor vehicles
13,194 GBP2024-03-31
17,426 GBP2023-03-31
Merchandise
2,349 GBP2024-03-31
797 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
181,569 GBP2024-03-31
114,893 GBP2023-03-31
Other Debtors
Current
2,542,649 GBP2024-03-31
2,887,749 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,724,218 GBP2024-03-31
3,002,642 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
209,037 GBP2024-03-31
207,218 GBP2023-03-31
Trade Creditors/Trade Payables
Current
42,155 GBP2024-03-31
29,921 GBP2023-03-31
Corporation Tax Payable
Current
494,922 GBP2024-03-31
468,543 GBP2023-03-31
Other Taxation & Social Security Payable
Current
42,172 GBP2024-03-31
39,700 GBP2023-03-31
Other Creditors
Current
389,054 GBP2024-03-31
245,296 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,344,854 GBP2024-03-31
2,555,712 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
2,344,854 GBP2024-03-31
2,555,712 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,132,267 GBP2024-03-31
1,116,946 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
737,526 GBP2023-04-01 ~ 2024-03-31
  • THE LODGE REST LIMITED
    Info
    BART (NO. 6) LIMITED - 1988-03-25
    Registered number 02189701
    Optima Office, Winterstoke Road, Weston-super-mare, North Somerset BS24 9AA
    Private Limited Company incorporated on 1987-11-06 (37 years 8 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 24 April 2025 and licensed under the Open Government Licence v3.0.