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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Silverstone, Alexandra
Individual (415 offsprings)Officer1997-08-28 ~ 1997-08-28OF - Secretary → CIF 0 - 2
Rothwell, Keenan Cristian
Born in November 1998Individual (6 offsprings)Officer2021-11-01 ~ nowOF - Director → CIF 0Rothwell, Keenan
Individual (6 offsprings)Officer2020-03-12 ~ nowOF - Secretary → CIF 0 - 3
Silverstone, Michael Sheldon
Chartered Accountant born in January 1953Individual (537 offsprings)Officer1997-08-28 ~ 1997-08-28OF - Director → CIF 0 - 4
Cloonan, Marie Bernadette
Born in February 1950Individual (8 offsprings)Officer1997-08-28 ~ nowOF - Director → CIF 0Rothwell, Marie Bernadette
Proprietor Ofrest Home For EldIndividual (8 offsprings)Officer1997-08-28 ~ 1999-05-06OF - Secretary → CIF 0Ms Marie Bernadette Cloonan
Born in February 1950Individual (8 offsprings)Person with significant control2016-04-06 ~ 2018-01-25PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 6
INSPIRED HOMES NETWORK LTD
082275659, Church Road, Rhos On Sea, Colwyn Bay, Conwy, WalesActive Corporate (2 parents, 2 offsprings)Person with significant control2018-01-25 ~ nowPE - Ownership of shares – 75% or more as a member of a firm → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Company in focus
THE GABLES REST HOME LTD
Period: 1997-08-28 ~ now
Company number: 03426263
Registered name
THE GABLES REST HOME LTD - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
553,865 GBP2025-03-31
489,598 GBP2024-03-31
Fixed Assets
553,865 GBP2025-03-31
489,598 GBP2024-03-31
Total Inventories
1,795 GBP2025-03-31
1,900 GBP2024-03-31
Debtors
48,297 GBP2025-03-31
54,449 GBP2024-03-31
Cash at bank and in hand
238,980 GBP2025-03-31
257,824 GBP2024-03-31
Current Assets
289,072 GBP2025-03-31
314,173 GBP2024-03-31
Creditors
-103,889 GBP2025-03-31
-100,877 GBP2024-03-31
Net Current Assets/Liabilities
185,183 GBP2025-03-31
213,296 GBP2024-03-31
Total Assets Less Current Liabilities
739,048 GBP2025-03-31
702,894 GBP2024-03-31
Creditors
Non-current
-10,000 GBP2025-03-31
-20,000 GBP2024-03-31
Net Assets/Liabilities
715,301 GBP2025-03-31
669,865 GBP2024-03-31
Equity
Called up share capital
103 GBP2025-03-31
103 GBP2024-03-31
Retained earnings (accumulated losses)
715,198 GBP2025-03-31
669,762 GBP2024-03-31
Average Number of Employees
382024-04-01 ~ 2025-03-31
402023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
149,400 GBP2025-03-31
149,400 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
149,400 GBP2025-03-31
149,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
619,481 GBP2024-03-31
Motor vehicles
34,124 GBP2025-03-31
99,124 GBP2024-03-31
Furniture and fittings
100,155 GBP2025-03-31
77,040 GBP2024-03-31
Computers
4,910 GBP2025-03-31
6,680 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
844,462 GBP2025-03-31
802,325 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-65,000 GBP2024-04-01 ~ 2025-03-31
Computers
-1,770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-66,770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
705,273 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
181,998 GBP2024-03-31
Motor vehicles
19,133 GBP2025-03-31
77,547 GBP2024-03-31
Furniture and fittings
60,792 GBP2025-03-31
48,478 GBP2024-03-31
Computers
4,278 GBP2025-03-31
4,704 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,597 GBP2025-03-31
312,727 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,999 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
12,314 GBP2024-04-01 ~ 2025-03-31
Computers
1,344 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,053 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-63,413 GBP2024-04-01 ~ 2025-03-31
Computers
-1,770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65,183 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
498,879 GBP2025-03-31
Motor vehicles
14,991 GBP2025-03-31
21,577 GBP2024-03-31
Furniture and fittings
39,363 GBP2025-03-31
28,562 GBP2024-03-31
Computers
632 GBP2025-03-31
1,976 GBP2024-03-31
Land and buildings, Owned/Freehold
437,483 GBP2024-03-31
Other types of inventories not specified separately
1,795 GBP2025-03-31
1,900 GBP2024-03-31
Other Debtors
Current
7,387 GBP2024-03-31
Non-current
7,738 GBP2025-03-31
7,738 GBP2024-03-31
Debtors
Non-current
48,297 GBP2025-03-31
47,062 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2025-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Corporation Tax Payable
Current
67,163 GBP2025-03-31
65,128 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,014 GBP2025-03-31
15,953 GBP2024-03-31
Other Creditors
Current
2,251 GBP2025-03-31
2,571 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,460 GBP2025-03-31
7,225 GBP2024-03-31
Creditors
Current
103,889 GBP2025-03-31
100,877 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2025-03-31
20,000 GBP2024-03-31
Related profiles found in government register
- Registered number 03426263
THE GABLES REST HOME LTD
InfoPenthryn, Eglwysbach, Colwyn Bay LL28 5UEPRIVATE LIMITED COMPANY incorporated on 1997-08-28 (28 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-09CIF 0 THE GABLES REST HOME LTD
SRegistered number 3426263Conway Old Road, Penmaenmawr, Conwy, United Kingdom, LL34 6YBUNITED KINGDOMCIF 1THE GABLES REST HOME LTD
SRegistered number 3426263Conwy Old Road, Penmaenmawr, Conwy, LL34 6YBCIF 2
Offspring entities and appointments
2
- 14385, Oc371290: Companies House Default Address, CardiffDissolved Corporate (20 parents)Officer2012-03-30 ~ dissolvedCIF 2 - LLP Member → ME
- 24385, Oc358830: Companies House Default Address, CardiffDissolved Corporate (44 parents)Officer2011-03-21 ~ dissolvedCIF 1 - LLP Member → ME
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.