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
    Hobbs, Rachel Isabel
    Director born in April 1975
    Individual (4 offsprings)
    Officer
    2009-11-01 ~ now
    OF - Director → CIF 0
    Hobbs, Rachel Isabel
    Interior Designer
    Individual (4 offsprings)
    Officer
    2007-11-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Allen, Christopher John, Dr
    Company Secretary born in November 1945
    Individual (6 offsprings)
    Officer
    1996-08-14 ~ now
    OF - Director → CIF 0
  • 3
    Network House, Thorn Office Centre, Rotherwas, Hereford, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    110,929 GBP2021-11-30
    Person with significant control
    2020-10-26 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 7
  • 1
    Cail, Tom
    Director born in February 1962
    Individual
    Officer
    2021-09-07 ~ 2023-06-21
    OF - Director → CIF 0
  • 2
    Allen, Valerie Ann
    Company Director born in December 1950
    Individual (1 offspring)
    Officer
    1996-08-14 ~ 2003-09-17
    OF - Director → CIF 0
    Allen, Valerie Ann
    Born in December 1950
    Individual (1 offspring)
    2008-02-09 ~ 2009-11-01
    OF - Director → CIF 0
  • 3
    Hobbs, Rachel Isabel
    Interior Designer born in April 1975
    Individual (4 offsprings)
    Officer
    2005-02-09 ~ 2008-02-09
    OF - Director → CIF 0
    Mrs Rachel Isabel Hobbs
    Born in April 1975
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-10-26
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 4
    Allen, Christopher John, Dr
    Company Secretary
    Individual (6 offsprings)
    Officer
    1996-08-14 ~ 2003-09-17
    OF - Secretary → CIF 0
    Dr Christopher John Allen
    Born in November 1945
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    2016-04-06 ~ 2020-10-26
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 5
    Parker, Joann Debra
    Individual
    Officer
    2003-09-17 ~ 2007-11-10
    OF - Secretary → CIF 0
  • 6
    98 High Street, Thame, Oxfordshire
    Corporate
    Officer
    1996-08-14 ~ 1996-08-14
    PE - Nominee Director → CIF 0
  • 7
    DUNCO LIMITED - 1993-02-22
    98 High Street, Thame, Oxfordshire
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    1996-08-14 ~ 1996-08-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BROCKHAMPTON COURT NURSING HOME LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12020-12-01 ~ 2021-11-30
Class 2 ordinary share
12020-12-01 ~ 2021-11-30
Intangible Assets
283,005 GBP2021-11-30
345,673 GBP2020-11-30
Property, Plant & Equipment
3,822,887 GBP2021-11-30
3,815,904 GBP2020-11-30
Fixed Assets - Investments
1 GBP2021-11-30
1 GBP2020-11-30
Fixed Assets
4,105,893 GBP2021-11-30
4,161,578 GBP2020-11-30
Total Inventories
6,933 GBP2021-11-30
8,196 GBP2020-11-30
Debtors
1,391,401 GBP2021-11-30
594,999 GBP2020-11-30
Cash at bank and in hand
236,665 GBP2021-11-30
52,590 GBP2020-11-30
Current Assets
1,634,999 GBP2021-11-30
655,785 GBP2020-11-30
Creditors
Current
535,242 GBP2021-11-30
544,333 GBP2020-11-30
Net Current Assets/Liabilities
1,099,757 GBP2021-11-30
111,452 GBP2020-11-30
Total Assets Less Current Liabilities
5,205,650 GBP2021-11-30
4,273,030 GBP2020-11-30
Net Assets/Liabilities
3,209,721 GBP2021-11-30
2,982,557 GBP2020-11-30
Equity
Called up share capital
110,929 GBP2021-11-30
110,929 GBP2020-11-30
Share premium
42,081 GBP2021-11-30
42,081 GBP2020-11-30
Retained earnings (accumulated losses)
3,027,373 GBP2021-11-30
2,800,209 GBP2020-11-30
Equity
3,209,721 GBP2021-11-30
2,982,557 GBP2020-11-30
Average Number of Employees
742020-12-01 ~ 2021-11-30
802019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Other than goodwill
408,341 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
125,336 GBP2021-11-30
62,668 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
62,668 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
Other than goodwill
283,005 GBP2021-11-30
345,673 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,626,495 GBP2021-11-30
3,596,073 GBP2020-11-30
Plant and equipment
224,968 GBP2021-11-30
222,168 GBP2020-11-30
Furniture and fittings
767,095 GBP2021-11-30
757,850 GBP2020-11-30
Motor vehicles
3,500 GBP2021-11-30
3,500 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
4,622,058 GBP2021-11-30
4,579,591 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,054 GBP2021-11-30
4,054 GBP2020-11-30
Plant and equipment
112,930 GBP2021-11-30
95,722 GBP2020-11-30
Furniture and fittings
678,687 GBP2021-11-30
660,411 GBP2020-11-30
Motor vehicles
3,500 GBP2021-11-30
3,500 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
799,171 GBP2021-11-30
763,687 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,208 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
18,276 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,484 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Land and buildings
3,622,441 GBP2021-11-30
3,592,019 GBP2020-11-30
Plant and equipment
112,038 GBP2021-11-30
126,446 GBP2020-11-30
Furniture and fittings
88,408 GBP2021-11-30
97,439 GBP2020-11-30
Investments in Group Undertakings
Cost valuation
1 GBP2020-11-30
Investments in Group Undertakings
1 GBP2021-11-30
1 GBP2020-11-30
Merchandise
6,933 GBP2021-11-30
8,196 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
44,569 GBP2021-11-30
56,430 GBP2020-11-30
Amounts Owed by Group Undertakings
Current
798,958 GBP2021-11-30
1,794 GBP2020-11-30
Other Debtors
Current
2,933 GBP2021-11-30
Prepayments/Accrued Income
Current
33,093 GBP2021-11-30
32,565 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
1,391,401 GBP2021-11-30
594,999 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
162,662 GBP2021-11-30
195,642 GBP2020-11-30
Finance Lease Liabilities - Total Present Value
Current
15,476 GBP2020-11-30
Trade Creditors/Trade Payables
Current
48,185 GBP2021-11-30
43,220 GBP2020-11-30
Corporation Tax Payable
Current
94,006 GBP2021-11-30
90,293 GBP2020-11-30
Other Taxation & Social Security Payable
Current
40,579 GBP2021-11-30
42,516 GBP2020-11-30
Other Creditors
Current
38,360 GBP2021-11-30
25,346 GBP2020-11-30
Accrued Liabilities/Deferred Income
Current
151,450 GBP2021-11-30
131,840 GBP2020-11-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
583,320 GBP2021-11-30
355,192 GBP2020-11-30
More than five year, Non-current
1,344,009 GBP2021-11-30
863,681 GBP2020-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
68,600 GBP2021-11-30
71,600 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
38,500 shares2021-11-30
Class 2 ordinary share
72,429 shares2021-11-30

Related profiles found in government register
  • BROCKHAMPTON COURT NURSING HOME LIMITED
    Info
    Registered number 03237915
    Network House Thorn Office Centre, Rotherwas, Hereford HR2 6JT
    Private Limited Company incorporated on 1996-08-14 (28 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-10
    CIF 0
  • BROCKHAMPTON COURT NURSING HOME LIMITED
    S
    Registered number missing
    Brockhampton Court Brockhampton, Hereford, Herefordshire, United Kingdom, HR1 4TQ
    Limited Company
    CIF 1
  • BROCKHAMPTON COURT NURSING HOME LIMITED
    S
    Registered number 03237915
    Brockhampton Court Brockhampton, Hereford, Herefordshire, United Kingdom, HR1 4TQ
    Limited Company in Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Brockhampton Court, Brockhampton, Hereford, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -29,268 GBP2019-11-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more as a member of a firmOE
    CIF 2 - Ownership of voting rights - 75% or more as a member of a firmOE
    CIF 2 - Has significant influence or control as a member of a firmOE
Ceased 1
  • Brockhampton Court, Brockhampton, Hereford, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -29,268 GBP2019-11-30
    Person with significant control
    2016-04-06 ~ 2018-07-01
    CIF 1 - Ownership of shares – 75% or more as a member of a firm OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.