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
3
- 1
Admani, Nadim
Born in January 1969Individual (21 offsprings)Officer2016-01-18 ~ nowOF - Director → CIF 0 - 2
Hasan, Saleem Zafarul
Born in October 1967Individual (11 offsprings)Officer1999-01-07 ~ nowOF - Director → CIF 0Hasan, Saleem Zafarul
ConsultantIndividual (11 offsprings)Officer1999-01-07 ~ nowOF - Secretary → CIF 0 - 3HERMES CARE LTD - nowCLIFF FIELD HOUSE LIMITED - 2011-03-303, Old Brick Works Lane, Chesterfield, EnglandActive Corporate (3 parents, 3 offsprings)Equity (Company account)2,141,010 GBP2024-03-31Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Livingstone, Sidney
Unemployed born in September 1932IndividualOfficer1994-11-11 ~ 1999-01-07OF - Director → CIF 0 - 2
Doyle, Betty June
Born in June 1936IndividualOfficer1994-11-11 ~ 1994-11-11OF - Nominee Director → CIF 0 - 3
Hasan, Jaiwaidi Raghibul, Doctor
Retired born in March 1934IndividualOfficer2007-03-16 ~ 2016-01-18OF - Director → CIF 0 - 4
Shaikh, Abdul Mannan, Doctor
Doctor born in May 1936IndividualOfficer1999-01-07 ~ 2007-03-16OF - Director → CIF 0 - 5
Qaiyum, Sajid Abdul, Doctor
Doctor born in August 1948IndividualOfficer1994-11-11 ~ 2007-03-06OF - Director → CIF 0Qaiyum, Sajid Abdul, Doctor
DoctorIndividualOfficer1994-11-11 ~ 1999-01-07OF - Secretary → CIF 0 - 6
Dwyer, Daniel John
Born in April 1941Individual (1 offspring)Officer1994-11-11 ~ 1994-11-11OF - Nominee Director → CIF 0Dwyer, Daniel John
Individual (1 offspring)Officer1994-11-11 ~ 1994-11-11OF - Nominee Secretary → CIF 0
Company in focus
BEECH LODGE LIMITED
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Property, Plant & Equipment
495,577 GBP2024-03-31
519,449 GBP2023-03-31
Debtors
45,867 GBP2024-03-31
94,975 GBP2023-03-31
Cash at bank and in hand
122,241 GBP2024-03-31
112,049 GBP2023-03-31
Current Assets
168,608 GBP2024-03-31
207,524 GBP2023-03-31
Net Current Assets/Liabilities
-214,267 GBP2024-03-31
-156,279 GBP2023-03-31
Total Assets Less Current Liabilities
281,310 GBP2024-03-31
363,170 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,236 GBP2024-03-31
Net Assets/Liabilities
243,374 GBP2024-03-31
311,733 GBP2023-03-31
Equity
Called up share capital
205,000 GBP2024-03-31
205,000 GBP2023-03-31
205,000 GBP2022-03-31
Retained earnings (accumulated losses)
38,374 GBP2024-03-31
106,733 GBP2023-03-31
198,322 GBP2022-03-31
Equity
243,374 GBP2024-03-31
311,733 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
121,641 GBP2023-04-01 ~ 2024-03-31
78,411 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
121,641 GBP2023-04-01 ~ 2024-03-31
78,411 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-170,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-190,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
442023-04-01 ~ 2024-03-31
462022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
589,513 GBP2024-03-31
589,513 GBP2023-03-31
Other
542,437 GBP2024-03-31
546,698 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,131,950 GBP2024-03-31
1,136,211 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-10,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-10,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
203,371 GBP2024-03-31
194,582 GBP2023-03-31
Other
433,002 GBP2024-03-31
422,180 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
636,373 GBP2024-03-31
616,762 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,789 GBP2023-04-01 ~ 2024-03-31
Other
18,755 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,544 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-7,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
386,142 GBP2024-03-31
394,931 GBP2023-03-31
Other
109,435 GBP2024-03-31
124,518 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
25,218 GBP2024-03-31
61,775 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-03-31
11,183 GBP2023-03-31
Other Debtors
Current
5,001 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
15,648 GBP2024-03-31
22,017 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
45,867 GBP2024-03-31
94,975 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,204 GBP2024-03-31
9,952 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,328 GBP2024-03-31
55,802 GBP2023-03-31
Amounts owed to group undertakings
Current
82,646 GBP2024-03-31
11,528 GBP2023-03-31
Corporation Tax Payable
Current
47,389 GBP2024-03-31
17,614 GBP2023-03-31
Other Taxation & Social Security Payable
Current
69,621 GBP2024-03-31
55,603 GBP2023-03-31
Other Creditors
Current
89,677 GBP2024-03-31
160,741 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
70,010 GBP2024-03-31
52,563 GBP2023-03-31
Creditors
Current
382,875 GBP2024-03-31
363,803 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,236 GBP2024-03-31
22,437 GBP2023-03-31
Equity
Revaluation reserve
0 GBP2023-03-31
- Registered number 02989363
BEECH LODGE LIMITED
InfoUnit 3 Old Brick Works Lane, Chesterfield, Derbyshire S41 7JDPRIVATE LIMITED COMPANY incorporated on 1994-11-11 (31 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-11-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.