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
    Barden, Richard Gershon
    Consultant born in October 1973
    Individual (5 offsprings)
    Officer
    2006-03-06 ~ now
    OF - Director → CIF 0
  • 2
    Ballard, Amanda Jane
    Director born in January 1969
    Individual (1 offspring)
    Officer
    2024-10-25 ~ now
    OF - Director → CIF 0
    Ballard, Amanda Jane
    Individual (1 offspring)
    Officer
    2024-10-25 ~ now
    OF - Secretary → CIF 0
  • 3
    Mr Peter James Barden
    Born in March 1942
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Scott, Duncan George Lewis
    Director born in January 1952
    Individual (2 offsprings)
    Officer
    1996-11-12 ~ 1999-03-01
    OF - Director → CIF 0
  • 2
    Barden, Peter James
    Director born in March 1942
    Individual (9 offsprings)
    Officer
    1996-11-12 ~ 2024-10-25
    OF - Director → CIF 0
    Barden, James
    Director
    Individual (9 offsprings)
    Officer
    1996-11-12 ~ 1999-10-22
    OF - Secretary → CIF 0
    Barden, Peter James
    Director
    Individual (9 offsprings)
    Officer
    1996-11-12 ~ 2024-10-25
    OF - Secretary → CIF 0
  • 3
    Barden, Andrea
    Company Director born in February 1950
    Individual
    Officer
    1999-03-01 ~ 2006-11-01
    OF - Director → CIF 0
  • 4
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    46a Syon Lane, Isleworth, Middlesex
    Active Corporate (4 parents, 3 offsprings)
    Officer
    1996-11-12 ~ 1996-11-12
    PE - Nominee Director → CIF 0
  • 5
    APEX COMPANY SERVICES LTD
    46a Syon Lane, Isleworth, Middlesex
    Active Corporate (1 parent, 12 offsprings)
    Equity (Company account)
    110,100 GBP2024-04-30
    Officer
    1996-11-12 ~ 1996-11-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WATERFALL NURSING HOMES LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Amounts owed to group undertakings
Current
203,600 GBP2024-04-30
142,718 GBP2023-04-30
Average Number of Employees
872023-05-01 ~ 2024-04-30
682022-05-01 ~ 2023-04-30
Intangible Assets
209 GBP2024-04-30
2,709 GBP2023-04-30
Property, Plant & Equipment
4,155,367 GBP2024-04-30
4,085,315 GBP2023-04-30
Fixed Assets
4,155,576 GBP2024-04-30
4,088,024 GBP2023-04-30
Debtors
Current
202,349 GBP2024-04-30
181,442 GBP2023-04-30
Cash at bank and in hand
121,576 GBP2024-04-30
209,124 GBP2023-04-30
Current Assets
323,925 GBP2024-04-30
390,566 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-634,250 GBP2024-04-30
-406,606 GBP2023-04-30
Net Current Assets/Liabilities
-310,325 GBP2024-04-30
-16,040 GBP2023-04-30
Total Assets Less Current Liabilities
3,845,251 GBP2024-04-30
4,071,984 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-2,021,467 GBP2024-04-30
-2,225,358 GBP2023-04-30
Net Assets/Liabilities
1,823,784 GBP2024-04-30
1,846,626 GBP2023-04-30
Equity
Called up share capital
152 GBP2024-04-30
152 GBP2023-04-30
Retained earnings (accumulated losses)
1,823,632 GBP2024-04-30
1,846,474 GBP2023-04-30
Equity
1,823,784 GBP2024-04-30
1,846,626 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-05-01 ~ 2024-04-30
Furniture and fittings
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
48,542 GBP2024-04-30
48,542 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
48,333 GBP2024-04-30
45,833 GBP2023-04-30
Intangible Assets
Goodwill
209 GBP2024-04-30
2,709 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Buildings
3,619,745 GBP2024-04-30
3,603,366 GBP2023-04-30
Plant and equipment
2,015 GBP2024-04-30
1,742 GBP2023-04-30
Furniture and fittings
1,355,370 GBP2024-04-30
1,146,097 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,977,130 GBP2024-04-30
4,751,205 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-10,504 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-10,504 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,160 GBP2023-04-30
Furniture and fittings
664,730 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
665,890 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
186 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
160,413 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
160,599 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,726 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,726 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,346 GBP2024-04-30
Furniture and fittings
820,417 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
821,763 GBP2024-04-30
Property, Plant & Equipment
Buildings
3,619,745 GBP2024-04-30
3,603,366 GBP2023-04-30
Plant and equipment
669 GBP2024-04-30
582 GBP2023-04-30
Furniture and fittings
534,953 GBP2024-04-30
481,367 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
105,848 GBP2024-04-30
74,034 GBP2023-04-30
Other Debtors
Current
37,780 GBP2024-04-30
20,673 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
44,428 GBP2024-04-30
72,442 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
14,293 GBP2024-04-30
14,293 GBP2023-04-30
Bank Borrowings
Current
108,910 GBP2024-04-30
76,200 GBP2023-04-30
Trade Creditors/Trade Payables
Current
51,026 GBP2024-04-30
70,567 GBP2023-04-30
Taxation/Social Security Payable
Current
39,575 GBP2024-04-30
Other Creditors
Current
36,782 GBP2024-04-30
39,958 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
68,112 GBP2024-04-30
67,189 GBP2023-04-30
Amounts owed to directors
Current
126,245 GBP2024-04-30
9,974 GBP2023-04-30
Creditors
Current
634,250 GBP2024-04-30
406,606 GBP2023-04-30
Bank Borrowings
Non-current
2,021,467 GBP2024-04-30
2,125,358 GBP2023-04-30
Other Remaining Borrowings
Non-current
100,000 GBP2023-04-30
Creditors
Non-current
2,021,467 GBP2024-04-30
2,225,358 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
108,910 GBP2024-04-30
76,200 GBP2023-04-30
Non-current, Between one and two years
1,011,239 GBP2024-04-30
76,200 GBP2023-04-30
Non-current, Between two and five year
1,010,229 GBP2024-04-30
2,049,159 GBP2023-04-30
Total Borrowings
2,130,378 GBP2024-04-30
2,301,559 GBP2023-04-30
Net Deferred Tax Liability/Asset
44,428 GBP2024-04-30
72,442 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-28,014 GBP2023-05-01 ~ 2024-04-30
  • WATERFALL NURSING HOMES LIMITED
    Info
    Registered number 03277099
    The Stables, Little Coldharbour Farm Tong Lane, Lamberhurst, Tunbridge Wells, Kent TN3 8AD
    Private Limited Company incorporated on 1996-11-12 (28 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-28
    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.