logo
explain how to read the page

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 12
  • 1
    Lock, Jemma Joy
    Individual (1 offspring)
    Officer
    2008-01-25 ~ 2010-11-04
    OF - Secretary → CIF 0
  • 2
    Crace-mcmenemy, Edward James
    Born in February 1988
    Individual (2 offsprings)
    Officer
    2019-04-02 ~ now
    OF - Director → CIF 0
  • 3
    Lock, Leanora Anne
    Individual (1 offspring)
    Officer
    1998-11-05 ~ 2006-03-06
    OF - Secretary → CIF 0
  • 4
    Fineman, Susan Caroline
    Web Designer born in May 1958
    Individual (1 offspring)
    Officer
    2010-10-13 ~ 2019-04-24
    OF - Director → CIF 0
    Mrs Susan Caroline Fineman
    Born in May 1958
    Individual (1 offspring)
    Person with significant control
    2018-10-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Lock, John Colin
    Residential Care Home Owner born in March 1960
    Individual (1 offspring)
    Officer
    1998-11-05 ~ 2010-10-13
    OF - Director → CIF 0
  • 6
    Bernstein, Jeffrey
    Consultant born in September 1964
    Individual (1 offspring)
    Officer
    1998-11-05 ~ 2004-10-31
    OF - Director → CIF 0
  • 7
    Fineman, Octavia Emma Lindsay
    Born in February 1994
    Individual (2 offsprings)
    Officer
    2016-03-24 ~ now
    OF - Director → CIF 0
  • 8
    Fineman, Nicholas Russell
    Born in March 1963
    Individual (3 offsprings)
    Officer
    2010-10-13 ~ now
    OF - Director → CIF 0
    Mr Nicholas Russell Fineman
    Born in March 1963
    Individual (3 offsprings)
    Person with significant control
    2018-10-31 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 9
    Wykes, Martyn
    Individual (1 offspring)
    Officer
    2006-03-06 ~ 2008-01-25
    OF - Secretary → CIF 0
  • 10
    Fineman, Susan
    Individual (1 offspring)
    Officer
    2010-11-11 ~ 2014-07-04
    OF - Secretary → CIF 0
  • 11
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 100353 offsprings)
    Officer
    1998-10-16 ~ 1998-11-05
    OF - Nominee Secretary → CIF 0
  • 12
    INSTANT COMPANIES LIMITED
    01546338
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (13 parents, 46629 offsprings)
    Officer
    1998-10-16 ~ 1998-11-05
    OF - Nominee Director → CIF 0
parent relation
Company in focus

FORGE HOUSE CARE LTD

Period: 2014-04-10 ~ now
Company number: 03650681
Registered names
FORGE HOUSE CARE LTD - now
PLACESUPER LIMITED - 2014-04-10
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Cost of Sales
-142,640 GBP2023-10-01 ~ 2024-09-30
-164,988 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-10,913,536 GBP2023-10-01 ~ 2024-09-30
-8,474,520 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
760,164 GBP2023-10-01 ~ 2024-09-30
499,765 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
532,945 GBP2023-10-01 ~ 2024-09-30
364,440 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
267,368 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
532,945 GBP2023-10-01 ~ 2024-09-30
564,966 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other
4,001 GBP2024-09-30
6,711 GBP2023-09-30
Property, Plant & Equipment
5,218,735 GBP2024-09-30
5,092,819 GBP2023-09-30
Fixed Assets
5,222,736 GBP2024-09-30
5,099,530 GBP2023-09-30
Debtors
1,107,948 GBP2024-09-30
795,070 GBP2023-09-30
Cash at bank and in hand
136,611 GBP2024-09-30
33,977 GBP2023-09-30
Current Assets
1,289,646 GBP2024-09-30
863,165 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-1,004,623 GBP2024-09-30
Net Current Assets/Liabilities
285,023 GBP2024-09-30
-106,011 GBP2023-09-30
Total Assets Less Current Liabilities
5,507,759 GBP2024-09-30
4,993,519 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-2,821,506 GBP2024-09-30
-2,789,674 GBP2023-09-30
Net Assets/Liabilities
2,327,824 GBP2024-09-30
1,909,879 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Revaluation reserve
364,182 GBP2024-09-30
364,182 GBP2023-09-30
163,656 GBP2022-09-30
Retained earnings (accumulated losses)
1,963,542 GBP2024-09-30
1,545,597 GBP2023-09-30
1,255,203 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
532,945 GBP2023-10-01 ~ 2024-09-30
364,440 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-74,046 GBP2022-10-01 ~ 2023-09-30
Equity
2,327,824 GBP2024-09-30
1,909,879 GBP2023-09-30
Dividends Paid
-115,000 GBP2023-10-01 ~ 2024-09-30
Audit Fees/Expenses
12,000 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
3222023-10-01 ~ 2024-09-30
2482022-10-01 ~ 2023-09-30
Wages/Salaries
9,503,817 GBP2023-10-01 ~ 2024-09-30
7,233,609 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
60,000 GBP2023-10-01 ~ 2024-09-30
45,000 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
9,710,804 GBP2023-10-01 ~ 2024-09-30
7,394,706 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
267,231 GBP2023-10-01 ~ 2024-09-30
262,500 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
64,462 GBP2023-10-01 ~ 2024-09-30
171,897 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
13,549 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
9,548 GBP2024-09-30
6,838 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,710 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,001 GBP2024-09-30
6,711 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,729,991 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
26,579 GBP2023-09-30
Plant and equipment
222,819 GBP2024-09-30
211,376 GBP2023-09-30
Furniture and fittings
266,597 GBP2024-09-30
240,047 GBP2023-09-30
Motor vehicles
386,881 GBP2024-09-30
334,197 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,731,041 GBP2024-09-30
5,542,190 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-78,849 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-78,849 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,807,035 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
676 GBP2023-09-30
Plant and equipment
119,891 GBP2024-09-30
102,552 GBP2023-09-30
Furniture and fittings
189,606 GBP2024-09-30
169,721 GBP2023-09-30
Motor vehicles
197,748 GBP2024-09-30
176,422 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
512,306 GBP2024-09-30
449,371 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-10-01 ~ 2024-09-30
Land and buildings, Under hire purchased contracts or finance leases
4,385 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
17,339 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
19,885 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
79,904 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121,513 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-58,578 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-58,578 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
4,807,035 GBP2024-09-30
4,729,991 GBP2023-09-30
Plant and equipment
102,928 GBP2024-09-30
108,824 GBP2023-09-30
Furniture and fittings
76,991 GBP2024-09-30
70,326 GBP2023-09-30
Motor vehicles
189,133 GBP2024-09-30
157,775 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
940,027 GBP2024-09-30
616,511 GBP2023-09-30
Other Debtors
Current
88,349 GBP2024-09-30
66,511 GBP2023-09-30
Prepayments/Accrued Income
Current
79,572 GBP2024-09-30
112,048 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,107,948 GBP2024-09-30
Amounts falling due within one year, Current
795,070 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
247,763 GBP2024-09-30
239,929 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
28,505 GBP2024-09-30
26,456 GBP2023-09-30
Trade Creditors/Trade Payables
Current
140,151 GBP2024-09-30
316,919 GBP2023-09-30
Corporation Tax Payable
Current
174,840 GBP2024-09-30
108,392 GBP2023-09-30
Other Taxation & Social Security Payable
Current
240,878 GBP2024-09-30
204,783 GBP2023-09-30
Other Creditors
Current
8,491 GBP2024-09-30
25,345 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
17,144 GBP2024-09-30
4,899 GBP2023-09-30
Creditors
Current
1,004,623 GBP2024-09-30
969,176 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
2,450,004 GBP2024-09-30
2,705,602 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
118,386 GBP2024-09-30
84,072 GBP2023-09-30
Creditors
Non-current
2,821,506 GBP2024-09-30
2,789,674 GBP2023-09-30
Bank Borrowings
2,697,767 GBP2024-09-30
2,945,531 GBP2023-09-30
Total Borrowings
Current
247,763 GBP2024-09-30
239,929 GBP2023-09-30
Non-current
2,450,004 GBP2024-09-30
2,705,602 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
28,505 GBP2024-09-30
26,456 GBP2023-09-30
Minimum gross finance lease payments owing
146,891 GBP2024-09-30
110,528 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
188,378 GBP2024-09-30
109,708 GBP2023-09-30
Between two and five year
346,658 GBP2024-09-30
334,536 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
535,036 GBP2024-09-30
444,244 GBP2023-09-30
Loans received from directors
253,116 GBP2024-09-30
  • FORGE HOUSE CARE LTD
    Info
    PLACESUPER LIMITED - 2014-04-10
    Registered number 03650681
    Victory House, Quayside, Chatham Maritime, Chatham ME4 4QU
    PRIVATE LIMITED COMPANY incorporated on 1998-10-16 (27 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-17
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.