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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
    Lee, Julian Leslie
    Born in August 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-04-01 ~ now
    OF - Director → CIF 0
    Lee, Julian Leslie
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-09-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Lee, Phyllis Rose
    Born in June 1942
    Individual (2 offsprings)
    Officer
    icon of calendar 1996-04-09 ~ now
    OF - Director → CIF 0
    Mrs Phyllis Rose Lee
    Born in June 1942
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Lee, Jeffrey Isaac
    Born in November 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-04-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    icon of calendar 1996-04-09 ~ 1996-04-09
    OF - Nominee Director → CIF 0
  • 2
    Graeme, Dorothy May
    Individual
    Officer
    icon of calendar 1996-04-09 ~ 1996-04-09
    OF - Nominee Secretary → CIF 0
  • 3
    Lee, Ronald Leslie
    Proprietor born in November 1939
    Individual (1 offspring)
    Officer
    icon of calendar 1996-04-09 ~ 2006-09-30
    OF - Director → CIF 0
    Lee, Ronald Leslie
    Proprietor
    Individual (1 offspring)
    Officer
    icon of calendar 1996-04-09 ~ 2006-09-30
    OF - Secretary → CIF 0
parent relation
Company in focus

UNDERWOOD HALL LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
2,717,410 GBP2024-03-31
2,673,280 GBP2023-03-31
Debtors
581,648 GBP2024-03-31
374,136 GBP2023-03-31
Cash at bank and in hand
117,231 GBP2024-03-31
135,168 GBP2023-03-31
Current Assets
701,979 GBP2024-03-31
512,404 GBP2023-03-31
Net Current Assets/Liabilities
12,065 GBP2024-03-31
-28,066 GBP2023-03-31
Total Assets Less Current Liabilities
2,729,475 GBP2024-03-31
2,645,214 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,196,298 GBP2024-03-31
Net Assets/Liabilities
1,377,328 GBP2024-03-31
1,174,951 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,377,228 GBP2024-03-31
1,174,851 GBP2023-03-31
Equity
1,377,328 GBP2024-03-31
1,174,951 GBP2023-03-31
Average Number of Employees
602023-04-01 ~ 2024-03-31
592022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,667,995 GBP2023-03-31
Furniture and fittings
684,010 GBP2024-03-31
593,171 GBP2023-03-31
Computers
17,948 GBP2024-03-31
17,698 GBP2023-03-31
Motor vehicles
7,300 GBP2024-03-31
4,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,412,771 GBP2024-03-31
3,282,864 GBP2023-03-31
Owned/Freehold, Land and buildings
2,703,513 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
339,298 GBP2023-03-31
Furniture and fittings
319,309 GBP2024-03-31
260,633 GBP2023-03-31
Computers
10,076 GBP2024-03-31
8,171 GBP2023-03-31
Motor vehicles
2,261 GBP2024-03-31
1,482 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
695,361 GBP2024-03-31
609,584 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
24,417 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
58,676 GBP2023-04-01 ~ 2024-03-31
Computers
1,905 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
779 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,777 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,339,798 GBP2024-03-31
2,328,697 GBP2023-03-31
Furniture and fittings
364,701 GBP2024-03-31
332,538 GBP2023-03-31
Computers
7,872 GBP2024-03-31
9,527 GBP2023-03-31
Motor vehicles
5,039 GBP2024-03-31
2,518 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
182,550 GBP2024-03-31
69,668 GBP2023-03-31
Other Debtors
Amounts falling due within one year
399,098 GBP2024-03-31
304,468 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
581,648 GBP2024-03-31
374,136 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
180,284 GBP2024-03-31
170,757 GBP2023-03-31
Trade Creditors/Trade Payables
Current
97,629 GBP2024-03-31
77,667 GBP2023-03-31
Corporation Tax Payable
Current
191,972 GBP2024-03-31
101,951 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,571 GBP2024-03-31
42,354 GBP2023-03-31
Other Creditors
Current
193,458 GBP2024-03-31
147,741 GBP2023-03-31
Creditors
Current
689,914 GBP2024-03-31
540,470 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,196,298 GBP2024-03-31
1,324,199 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
106,289 GBP2024-03-31
132,165 GBP2023-03-31

  • UNDERWOOD HALL LIMITED
    Info
    Registered number 03183597
    icon of addressWentworth Grange, Riding Mill, Northumberland NE44 6DZ
    PRIVATE LIMITED COMPANY incorporated on 1996-04-09 (29 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-09
    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 12 November 2025 and licensed under the Open Government Licence v3.0.