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 4
  • 1
    Davenport, Lee Sean
    Director Of Resources born in March 1968
    Individual (2 offsprings)
    Officer
    2003-12-09 ~ now
    OF - Director → CIF 0
  • 2
    Mars, Stewart
    Director born in August 1955
    Individual (1 offspring)
    Officer
    2003-12-09 ~ now
    OF - Director → CIF 0
  • 3
    Marshall, Andrew Paul
    Operations Director born in January 1972
    Individual (2 offsprings)
    Officer
    2003-12-09 ~ now
    OF - Director → CIF 0
  • 4
    Davenport, Leslie Peter
    Managing Director born in February 1960
    Individual (1 offspring)
    Officer
    2000-02-07 ~ now
    OF - Director → CIF 0
Ceased 9
  • 1
    London Law Services Limited
    Individual (1 offspring)
    Officer
    1996-12-12 ~ 1997-01-03
    OF - Nominee Director → CIF 0
  • 2
    Davenport, Bernadette Anne
    Company Secretary born in December 1942
    Individual
    Officer
    1999-03-31 ~ 2016-11-02
    OF - Director → CIF 0
    Davenport, Bernadette Anne
    Individual
    Officer
    1999-03-31 ~ 2016-11-02
    OF - Secretary → CIF 0
  • 3
    Wilkinson, Lynn
    Registered Manager born in January 1960
    Individual
    Officer
    2008-07-21 ~ 2011-07-11
    OF - Director → CIF 0
  • 4
    Knowles, David Laurie
    Operations Director born in April 1965
    Individual (1 offspring)
    Officer
    2006-08-01 ~ 2008-05-15
    OF - Director → CIF 0
  • 5
    Best, Lawrence
    Director & Child Safeguarding Co-Ordinator born in February 1956
    Individual
    Officer
    2003-12-09 ~ 2024-07-11
    OF - Director → CIF 0
  • 6
    Davenport, Leslie
    Childrens Homes Proprietor born in September 1932
    Individual (1 offspring)
    Officer
    1999-03-31 ~ 2003-05-12
    OF - Director → CIF 0
  • 7
    Daniell, Jonathan Paul
    Solicitor born in January 1943
    Individual
    Officer
    1997-01-03 ~ 1999-03-31
    OF - Director → CIF 0
  • 8
    Atherden, Robin Denis
    Individual
    Officer
    1997-01-03 ~ 1999-03-31
    OF - Secretary → CIF 0
  • 9
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1996-12-12 ~ 1997-01-03
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ETHELBERT SPECIALIST HOMES LIMITED

Previous name
GOODCODE LIMITED - 1998-11-12
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Average Number of Employees
1802023-04-01 ~ 2024-03-31
1872022-04-01 ~ 2023-03-31
Turnover/Revenue
10,860,806 GBP2023-04-01 ~ 2024-03-31
11,822,282 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-8,439,472 GBP2023-04-01 ~ 2024-03-31
-8,848,894 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,421,334 GBP2023-04-01 ~ 2024-03-31
2,973,388 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,933,026 GBP2023-04-01 ~ 2024-03-31
-2,203,165 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
488,308 GBP2023-04-01 ~ 2024-03-31
770,223 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
78,885 GBP2023-04-01 ~ 2024-03-31
46,234 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
430,193 GBP2023-04-01 ~ 2024-03-31
679,457 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
277,737 GBP2023-04-01 ~ 2024-03-31
489,003 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,743,949 GBP2024-03-31
4,858,840 GBP2023-03-31
Fixed Assets
4,743,949 GBP2024-03-31
4,858,840 GBP2023-03-31
Debtors
Current
1,998,078 GBP2024-03-31
648,185 GBP2023-03-31
Cash at bank and in hand
1,715,412 GBP2024-03-31
2,645,874 GBP2023-03-31
Current Assets
3,713,490 GBP2024-03-31
3,294,059 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,462,994 GBP2024-03-31
-1,286,191 GBP2023-03-31
Net Current Assets/Liabilities
2,250,496 GBP2024-03-31
2,007,868 GBP2023-03-31
Total Assets Less Current Liabilities
6,994,445 GBP2024-03-31
6,866,708 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,300,000 GBP2024-03-31
-2,300,000 GBP2023-03-31
Net Assets/Liabilities
4,694,445 GBP2024-03-31
4,566,708 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
100,000 GBP2022-04-01
Retained earnings (accumulated losses)
4,594,445 GBP2024-03-31
4,466,708 GBP2023-03-31
4,127,705 GBP2022-04-01
Equity
4,694,445 GBP2024-03-31
4,566,708 GBP2023-03-31
4,227,705 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
277,737 GBP2023-04-01 ~ 2024-03-31
489,003 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
277,737 GBP2023-04-01 ~ 2024-03-31
489,003 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
277,737 GBP2023-04-01 ~ 2024-03-31
489,003 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2023-04-01 ~ 2024-03-31
-150,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-150,000 GBP2023-04-01 ~ 2024-03-31
-150,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-150,000 GBP2023-04-01 ~ 2024-03-31
-150,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-150,000 GBP2023-04-01 ~ 2024-03-31
-150,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
121,153 GBP2023-04-01 ~ 2024-03-31
117,665 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
1,715,412 GBP2024-03-31
2,645,874 GBP2023-03-31
2,693,958 GBP2022-04-01
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Audit Fees/Expenses
16,800 GBP2023-04-01 ~ 2024-03-31
15,800 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
5,567,374 GBP2023-04-01 ~ 2024-03-31
5,709,373 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
551,946 GBP2023-04-01 ~ 2024-03-31
614,545 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
6,287,733 GBP2023-04-01 ~ 2024-03-31
6,491,146 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
468,679 GBP2023-04-01 ~ 2024-03-31
528,671 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-18,817 GBP2023-04-01 ~ 2024-03-31
-12,549 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
107,548 GBP2023-04-01 ~ 2024-03-31
129,097 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
287,000 GBP2023-04-01 ~ 2024-03-31
287,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
650,000 GBP2024-03-31
650,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
650,000 GBP2024-03-31
650,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
6,063,406 GBP2024-03-31
6,063,406 GBP2023-03-31
Motor vehicles
210,402 GBP2024-03-31
212,402 GBP2023-03-31
Furniture and fittings
47,446 GBP2024-03-31
47,446 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,321,254 GBP2024-03-31
6,323,254 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-18,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-18,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
93,830 GBP2023-03-31
Furniture and fittings
47,446 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,464,414 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
32,066 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
121,153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,262 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,262 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
117,634 GBP2024-03-31
Furniture and fittings
47,446 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,577,305 GBP2024-03-31
Property, Plant & Equipment
Buildings
4,651,181 GBP2024-03-31
4,740,268 GBP2023-03-31
Motor vehicles
92,768 GBP2024-03-31
118,572 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
355,322 GBP2024-03-31
321,036 GBP2023-03-31
Other Debtors
Current
1,505,916 GBP2024-03-31
209,123 GBP2023-03-31
Prepayments/Accrued Income
Current
95,474 GBP2024-03-31
95,477 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
41,366 GBP2024-03-31
22,549 GBP2023-03-31
Trade Creditors/Trade Payables
Current
153,766 GBP2024-03-31
126,506 GBP2023-03-31
Corporation Tax Payable
Current
493,075 GBP2024-03-31
203,003 GBP2023-03-31
Taxation/Social Security Payable
Current
244,312 GBP2024-03-31
252,374 GBP2023-03-31
Other Creditors
Current
326,478 GBP2024-03-31
314,646 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
245,363 GBP2024-03-31
389,662 GBP2023-03-31
Creditors
Current
1,462,994 GBP2024-03-31
1,286,191 GBP2023-03-31
Non-current
2,300,000 GBP2024-03-31
2,300,000 GBP2023-03-31
Net Deferred Tax Liability/Asset
41,366 GBP2024-03-31
22,549 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
18,817 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-03-31
100,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
81,224 GBP2024-03-31
116,094 GBP2023-03-31
Between one and five year
87,149 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
81,224 GBP2024-03-31
203,243 GBP2023-03-31
  • ETHELBERT SPECIALIST HOMES LIMITED
    Info
    GOODCODE LIMITED - 1998-11-12
    Registered number 03291503
    17 Leigh Road, Ramsgate, Kent CT12 5EU
    Private Limited Company incorporated on 1996-12-12 (28 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    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.