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
2
- 1
Nellis, Tammi
Born in April 1972Individual (7 offsprings)Officer
2020-08-10 ~ nowOF - Director → CIF 0 - 2
Dixon, Elsie
Born in April 1943Individual (2 offsprings)Officer 2017-06-14 ~ nowOF - Director → CIF 0Mrs Elsie Dixon
Born in April 1943Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Bell, Nicola Marlene
Registered Manager born in November 1967IndividualOfficer 2016-09-29 ~ 2017-03-30OF - Director → CIF 0 - 2
Dixon, John James
Director born in January 1943IndividualOfficer 2002-09-20 ~ 2018-10-17OF - Director → CIF 0 - 3
Nellis, Tammi Yinka Tosin
IndividualOfficer 1997-03-21 ~ 1997-12-01OF - Secretary → CIF 0 - 4
Hazel, Elsie
Director born in April 1943Individual (2 offsprings)Officer 1997-03-21 ~ 2016-09-29OF - Director → CIF 0 - 5
Spoors, Christine
Company Secretary born in January 1957IndividualOfficer 2016-09-29 ~ 2017-03-30OF - Director → CIF 0Spoors, Christine
IndividualOfficer 1997-12-01 ~ 2018-05-10OF - Secretary → CIF 0 - 6
1 Saville Chambers, 5 North Street, Newcastle Upon TyneDissolved Corporate (1 parent, 4 offsprings)Officer1997-03-21 ~ 1997-03-21PE - Nominee Director → CIF 0 - 71 Saville Chambers, 5 North Street, Newcastle Upon TyneDissolved Corporate (2 parents, 13 offsprings)Officer1997-03-21 ~ 1997-03-21PE - Nominee Secretary → CIF 0
Company in focus
ELPHA LODGE RESIDENTIAL CARE HOME LIMITED
Standard Industrial Classification
86900 - Other Human Health Activities
87900 - Other Residential Care Activities N.e.c.
Brief company account
Intangible Assets
720,000 GBP2024-05-31
800,000 GBP2023-05-31
Property, Plant & Equipment
1,510,121 GBP2024-05-31
1,360,413 GBP2023-05-31
Debtors
179,244 GBP2024-05-31
152,097 GBP2023-05-31
Cash at bank and in hand
1,589 GBP2024-05-31
4,042 GBP2023-05-31
Current Assets
180,833 GBP2024-05-31
156,139 GBP2023-05-31
Creditors
Amounts falling due within one year
-403,221 GBP2024-05-31
-200,557 GBP2023-05-31
Net Current Assets/Liabilities
-222,388 GBP2024-05-31
-44,418 GBP2023-05-31
Total Assets Less Current Liabilities
2,007,733 GBP2024-05-31
2,115,995 GBP2023-05-31
Creditors
Amounts falling due after one year
-1,208,261 GBP2024-05-31
-1,277,328 GBP2023-05-31
Net Assets/Liabilities
799,472 GBP2024-05-31
838,667 GBP2023-05-31
Equity
Called up share capital
11 GBP2024-05-31
11 GBP2023-05-31
Retained earnings (accumulated losses)
799,461 GBP2024-05-31
838,656 GBP2023-05-31
Equity
799,472 GBP2024-05-31
838,667 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
2,000,000 GBP2024-05-31
2,000,000 GBP2023-05-31
Intangible Assets - Gross Cost
2,000,000 GBP2024-05-31
2,000,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,280,000 GBP2024-05-31
1,200,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,280,000 GBP2024-05-31
1,200,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
80,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
80,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
720,000 GBP2024-05-31
800,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
94,875 GBP2024-05-31
91,061 GBP2023-05-31
Plant and equipment
143,686 GBP2024-05-31
136,612 GBP2023-05-31
Motor vehicles
118,856 GBP2024-05-31
31,189 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-238 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,428 GBP2024-05-31
6,153 GBP2023-05-31
Plant and equipment
108,165 GBP2024-05-31
102,018 GBP2023-05-31
Motor vehicles
51,230 GBP2024-05-31
28,687 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
16,535 GBP2023-06-01 ~ 2024-05-31
Land and buildings
2,275 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
6,272 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
22,543 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-125 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
86,447 GBP2024-05-31
84,908 GBP2023-05-31
Plant and equipment
35,521 GBP2024-05-31
34,594 GBP2023-05-31
Motor vehicles
67,626 GBP2024-05-31
2,502 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
5,897 GBP2024-05-31
5,398 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,775,942 GBP2024-05-31
1,578,098 GBP2023-05-31
Property, Plant & Equipment - Disposals
-238 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,989 GBP2024-05-31
3,353 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,821 GBP2024-05-31
217,685 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
636 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,261 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-125 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
1,908 GBP2024-05-31
2,045 GBP2023-05-31
Average Number of Employees
562023-06-01 ~ 2024-05-31
562022-06-01 ~ 2023-05-31
- Registered number 03337312
ELPHA LODGE RESIDENTIAL CARE HOME LIMITED
InfoSouth Broomhill, Morpeth, Northumberland NE65 9RRPRIVATE LIMITED COMPANY incorporated on 1997-03-21 (28 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-09-11CIF 0
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.