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
    Company Director born in April 1972
    Individual (7 offsprings)
    Officer
    2020-08-10 ~ now
    OF - director → CIF 0
  • 2
    Dixon, Elsie
    Director born in April 1943
    Individual (3 offsprings)
    Officer
    2017-06-14 ~ now
    OF - director → CIF 0
    Mrs Elsie Dixon
    Born in April 1943
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Spoors, Christine
    Company Secretary born in January 1957
    Individual
    Officer
    2016-09-29 ~ 2017-03-30
    OF - director → CIF 0
    Spoors, Christine
    Individual
    Officer
    1997-12-01 ~ 2018-05-10
    OF - secretary → CIF 0
  • 2
    Bell, Nicola Marlene
    Registered Manager born in November 1967
    Individual
    Officer
    2016-09-29 ~ 2017-03-30
    OF - director → CIF 0
  • 3
    Nellis, Tammi Yinka Tosin
    Individual
    Officer
    1997-03-21 ~ 1997-12-01
    OF - secretary → CIF 0
  • 4
    Hazel, Elsie
    Director born in April 1943
    Individual (1 offspring)
    Officer
    1997-03-21 ~ 2016-09-29
    OF - director → CIF 0
  • 5
    Dixon, John James
    Director born in January 1943
    Individual
    Officer
    2002-09-20 ~ 2018-10-17
    OF - director → CIF 0
  • 6
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved corporate (2 parents, 14 offsprings)
    Officer
    1997-03-21 ~ 1997-03-21
    PE - nominee-secretary → CIF 0
  • 7
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved corporate (1 parent, 4 offsprings)
    Officer
    1997-03-21 ~ 1997-03-21
    PE - nominee-director → CIF 0
parent relation
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
800,000 GBP2023-05-31
880,000 GBP2022-05-31
Property, Plant & Equipment
1,360,413 GBP2023-05-31
1,373,281 GBP2022-05-31
Debtors
152,097 GBP2023-05-31
154,104 GBP2022-05-31
Cash at bank and in hand
4,042 GBP2023-05-31
20,520 GBP2022-05-31
Current Assets
156,139 GBP2023-05-31
174,624 GBP2022-05-31
Creditors
Amounts falling due within one year
-200,557 GBP2023-05-31
-204,962 GBP2022-05-31
Net Current Assets/Liabilities
-44,418 GBP2023-05-31
-30,338 GBP2022-05-31
Total Assets Less Current Liabilities
2,115,995 GBP2023-05-31
2,222,943 GBP2022-05-31
Creditors
Amounts falling due after one year
-1,277,328 GBP2023-05-31
-1,334,283 GBP2022-05-31
Net Assets/Liabilities
838,667 GBP2023-05-31
888,660 GBP2022-05-31
Equity
Called up share capital
11 GBP2023-05-31
11 GBP2022-05-31
Retained earnings (accumulated losses)
838,656 GBP2023-05-31
888,649 GBP2022-05-31
Equity
838,667 GBP2023-05-31
888,660 GBP2022-05-31
Intangible Assets - Gross Cost
Goodwill
2,000,000 GBP2023-05-31
2,000,000 GBP2022-05-31
Intangible Assets - Gross Cost
2,000,000 GBP2023-05-31
2,000,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,200,000 GBP2023-05-31
1,120,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,200,000 GBP2023-05-31
1,120,000 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
80,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
80,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
800,000 GBP2023-05-31
880,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
91,061 GBP2023-05-31
84,177 GBP2022-05-31
Plant and equipment
136,612 GBP2023-05-31
132,105 GBP2022-05-31
Motor vehicles
31,189 GBP2023-05-31
31,189 GBP2022-05-31
Computers
5,398 GBP2023-05-31
5,398 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,578,098 GBP2023-05-31
1,566,707 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,153 GBP2023-05-31
4,416 GBP2022-05-31
Plant and equipment
102,018 GBP2023-05-31
95,910 GBP2022-05-31
Motor vehicles
28,687 GBP2023-05-31
27,853 GBP2022-05-31
Computers
3,353 GBP2023-05-31
2,672 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,685 GBP2023-05-31
193,426 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,737 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
6,108 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
834 GBP2022-06-01 ~ 2023-05-31
Computers
681 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,259 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
84,908 GBP2023-05-31
79,761 GBP2022-05-31
Plant and equipment
34,594 GBP2023-05-31
36,195 GBP2022-05-31
Motor vehicles
2,502 GBP2023-05-31
3,336 GBP2022-05-31
Computers
2,045 GBP2023-05-31
2,726 GBP2022-05-31
Average Number of Employees
562022-06-01 ~ 2023-05-31
562021-06-01 ~ 2022-05-31
  • ELPHA LODGE RESIDENTIAL CARE HOME LIMITED
    Info
    Registered number 03337312
    South Broomhill, Morpeth, Northumberland NE65 9RR
    Private Limited Company incorporated on 1997-03-21 (28 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    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.