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
    Cloonan, Marie Bernadette
    Proprietor born in February 1950
    Individual (7 offsprings)
    Officer
    1997-08-28 ~ now
    OF - Director → CIF 0
  • 2
    Rothwell, Keenan Cristian
    Director born in November 1998
    Individual (6 offsprings)
    Officer
    2021-11-01 ~ now
    OF - Director → CIF 0
    Rothwell, Keenan
    Individual (6 offsprings)
    Officer
    2020-03-12 ~ now
    OF - Secretary → CIF 0
  • 3
    9, Church Road, Rhos On Sea, Colwyn Bay, Conwy, Wales
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    225,643 GBP2024-03-31
    Person with significant control
    2018-01-25 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 4
  • 1
    Rothwell, Marie Bernadette
    Proprietor Ofrest Home For Eld
    Individual (7 offsprings)
    Officer
    1997-08-28 ~ 1999-05-06
    OF - Secretary → CIF 0
    Ms Marie Bernadette Cloonan
    Born in February 1950
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-01-25
    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
  • 2
    Silverstone, Michael Sheldon
    Chartered Accountant born in January 1953
    Individual
    Officer
    1997-08-28 ~ 1997-08-28
    OF - Director → CIF 0
  • 3
    Ap Trefor, Trefor
    Individual (2 offsprings)
    Officer
    1999-05-06 ~ 2010-04-15
    OF - Secretary → CIF 0
  • 4
    Silverstone, Alexandra
    Individual
    Officer
    1997-08-28 ~ 1997-08-28
    OF - Secretary → CIF 0
parent relation
Company in focus

THE GABLES REST HOME LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
489,598 GBP2024-03-31
274,553 GBP2023-03-31
Fixed Assets
489,598 GBP2024-03-31
274,553 GBP2023-03-31
Total Inventories
1,900 GBP2024-03-31
1,580 GBP2023-03-31
Debtors
54,449 GBP2024-03-31
127,065 GBP2023-03-31
Cash at bank and in hand
257,824 GBP2024-03-31
384,181 GBP2023-03-31
Current Assets
314,173 GBP2024-03-31
512,826 GBP2023-03-31
Creditors
-100,877 GBP2024-03-31
-64,670 GBP2023-03-31
Net Current Assets/Liabilities
213,296 GBP2024-03-31
448,156 GBP2023-03-31
Total Assets Less Current Liabilities
702,894 GBP2024-03-31
722,709 GBP2023-03-31
Creditors
Non-current
-20,000 GBP2024-03-31
-50,119 GBP2023-03-31
Net Assets/Liabilities
669,865 GBP2024-03-31
659,502 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
669,762 GBP2024-03-31
659,399 GBP2023-03-31
Average Number of Employees
402023-04-01 ~ 2024-03-31
362022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
149,400 GBP2024-03-31
149,400 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
149,400 GBP2024-03-31
149,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
619,481 GBP2024-03-31
383,704 GBP2023-03-31
Motor vehicles
99,124 GBP2024-03-31
99,124 GBP2023-03-31
Furniture and fittings
77,040 GBP2024-03-31
73,794 GBP2023-03-31
Computers
6,680 GBP2024-03-31
7,701 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
802,325 GBP2024-03-31
564,323 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
181,998 GBP2024-03-31
178,036 GBP2023-03-31
Motor vehicles
77,547 GBP2024-03-31
70,355 GBP2023-03-31
Furniture and fittings
48,478 GBP2024-03-31
37,133 GBP2023-03-31
Computers
4,704 GBP2024-03-31
4,246 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,727 GBP2024-03-31
289,770 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,775 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,192 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
11,345 GBP2023-04-01 ~ 2024-03-31
Computers
1,929 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
437,483 GBP2024-03-31
205,668 GBP2023-03-31
Motor vehicles
21,577 GBP2024-03-31
28,769 GBP2023-03-31
Furniture and fittings
28,562 GBP2024-03-31
36,661 GBP2023-03-31
Computers
1,976 GBP2024-03-31
3,455 GBP2023-03-31
Other types of inventories not specified separately
1,900 GBP2024-03-31
1,580 GBP2023-03-31
Other Debtors
Current
7,387 GBP2024-03-31
48,983 GBP2023-03-31
Non-current
7,738 GBP2024-03-31
7,738 GBP2023-03-31
Debtors
Non-current
47,062 GBP2024-03-31
78,082 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
20,016 GBP2023-03-31
Corporation Tax Payable
Current
65,128 GBP2024-03-31
21,112 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,953 GBP2024-03-31
10,122 GBP2023-03-31
Other Creditors
Current
2,571 GBP2024-03-31
2,555 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,225 GBP2024-03-31
6,955 GBP2023-03-31
Amounts owed to directors
Current
3,910 GBP2023-03-31
Creditors
Current
100,877 GBP2024-03-31
64,670 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2024-03-31
50,119 GBP2023-03-31
Related profiles found in government register
  • THE GABLES REST HOME LTD
    Info
    Registered number 03426263
    Penthryn, Eglwysbach, Colwyn Bay LL28 5UE
    Private Limited Company incorporated on 1997-08-28 (27 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-09
    CIF 0
  • THE GABLES REST HOME LTD
    S
    Registered number 3426263
    Conway Old Road, Penmaenmawr, Conwy, United Kingdom, LL34 6YB
    UNITED KINGDOM
    CIF 1
  • THE GABLES REST HOME LTD
    S
    Registered number 3426263
    Conwy Old Road, Penmaenmawr, Conwy, LL34 6YB
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    4385, Oc371290: Companies House Default Address, Cardiff
    Dissolved Corporate (16 parents)
    Officer
    2012-03-30 ~ dissolved
    CIF 2 - LLP Member → ME
  • 2
    4385, Oc358830: Companies House Default Address, Cardiff
    Dissolved Corporate (19 parents)
    Officer
    2011-03-21 ~ dissolved
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.