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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
    Morse, Christopher Raymond
    Born in July 1958
    Individual (5 offsprings)
    Officer
    icon of calendar 1999-11-23 ~ now
    OF - Director → CIF 0
    Mr Christopher Raymond Morse
    Born in July 1958
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-11-23 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Morse, Susan Jennifer
    Individual (1 offspring)
    Officer
    icon of calendar 1999-11-23 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Morse, Rachel Jennifer
    Solicitor born in September 1986
    Individual
    Officer
    icon of calendar 2015-06-01 ~ 2019-11-25
    OF - Director → CIF 0
  • 2
    Riley, Lorraine
    Company Director born in July 1964
    Individual
    Officer
    icon of calendar 2013-10-01 ~ 2017-07-30
    OF - Director → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1999-11-23 ~ 1999-11-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PENDLEBURY CARE HOMES LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
60,077 GBP2024-03-31
52,285 GBP2023-03-31
Debtors
7,231,415 GBP2024-03-31
7,309,898 GBP2023-03-31
Cash at bank and in hand
5,118 GBP2024-03-31
242,121 GBP2023-03-31
Current Assets
7,236,533 GBP2024-03-31
7,552,019 GBP2023-03-31
Creditors
Current
5,392,514 GBP2024-03-31
6,262,665 GBP2023-03-31
Net Current Assets/Liabilities
1,844,019 GBP2024-03-31
1,289,354 GBP2023-03-31
Total Assets Less Current Liabilities
1,904,096 GBP2024-03-31
1,341,639 GBP2023-03-31
Net Assets/Liabilities
1,878,811 GBP2024-03-31
1,303,545 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
52,030 GBP2024-03-31
52,030 GBP2023-03-31
Retained earnings (accumulated losses)
1,826,780 GBP2024-03-31
1,251,514 GBP2023-03-31
Equity
1,878,811 GBP2024-03-31
1,303,545 GBP2023-03-31
Average Number of Employees
672023-04-01 ~ 2024-03-31
682022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
551,227 GBP2024-03-31
551,227 GBP2023-03-31
Plant and equipment
199,679 GBP2024-03-31
197,743 GBP2023-03-31
Furniture and fittings
596,994 GBP2024-03-31
571,673 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
550,271 GBP2024-03-31
549,527 GBP2023-03-31
Plant and equipment
189,578 GBP2024-03-31
185,569 GBP2023-03-31
Furniture and fittings
555,708 GBP2024-03-31
544,538 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
744 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,009 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
11,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
956 GBP2024-03-31
1,700 GBP2023-03-31
Plant and equipment
10,101 GBP2024-03-31
12,174 GBP2023-03-31
Furniture and fittings
41,286 GBP2024-03-31
27,135 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,750 GBP2024-03-31
12,750 GBP2023-03-31
Computers
28,590 GBP2024-03-31
25,477 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,389,240 GBP2024-03-31
1,358,870 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,750 GBP2024-03-31
9,563 GBP2023-03-31
Computers
20,856 GBP2024-03-31
17,388 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,329,163 GBP2024-03-31
1,306,585 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,187 GBP2023-04-01 ~ 2024-03-31
Computers
3,468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
7,734 GBP2024-03-31
8,089 GBP2023-03-31
Motor vehicles
3,187 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
171,447 GBP2024-03-31
234,450 GBP2023-03-31
Other Debtors
Current
97,479 GBP2024-03-31
122,762 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
2,540 GBP2023-03-31
Prepayments/Accrued Income
Current
24,635 GBP2024-03-31
31,749 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,231,415 GBP2024-03-31
Amounts falling due within one year, Current
7,309,898 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,309 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
81,987 GBP2024-03-31
63,181 GBP2023-03-31
Corporation Tax Payable
Current
181,464 GBP2024-03-31
119,733 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,674 GBP2024-03-31
22,488 GBP2023-03-31
Other Creditors
Current
261,374 GBP2024-03-31
237,449 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
160,790 GBP2024-03-31
164,849 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2024-03-31
Non-current, Between one and two years
10,000 GBP2023-03-31
Between two and five year, Non-current
3,333 GBP2024-03-31
13,333 GBP2023-03-31
Bank Borrowings
Secured
23,333 GBP2024-03-31
33,333 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,952 GBP2024-03-31
14,761 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
  • PENDLEBURY CARE HOMES LIMITED
    Info
    Registered number 03884737
    icon of addressCn House Brooks Drive, Cheadle Royal Business Park, Cheadle SK8 3TD
    PRIVATE LIMITED COMPANY incorporated on 1999-11-23 (26 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    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 12 November 2025 and licensed under the Open Government Licence v3.0.