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
Mathew, Jose
Manager born in May 1973Individual (5 offsprings)Officer
2023-08-18 ~ nowOF - Director → CIF 0Mr Jose Mathew
Born in May 1973Individual (5 offsprings)Person with significant control 2023-08-18 ~ nowPE - Has significant influence or control → CIF 0 - 2
Arunachalam, Vadivel
Manager born in January 1968Individual (4 offsprings)Officer 2023-08-18 ~ nowOF - Director → CIF 0Mr Vadivel Arunachalam
Born in January 1968Individual (4 offsprings)Person with significant control 2023-08-18 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
3
- 1
Young, Janet Lesley
Residential Care Home born in August 1953Individual (1 offspring)Officer 2000-09-14 ~ 2023-08-18OF - Director → CIF 0Mrs Janet Lesley Young
Born in August 1953Individual (1 offspring)Person with significant control 2020-09-14 ~ 2023-08-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Somerville, Helen Vivien
Residential Care Home born in July 1955Individual (4 offsprings)Officer 2000-09-14 ~ 2023-08-18OF - Director → CIF 0Somerville, Helen Vivien
Residential Care HomeIndividual (4 offsprings)Officer 2000-09-14 ~ 2023-08-18OF - Secretary → CIF 0Ms Helen Vivien Somerville
Born in July 1955Individual (4 offsprings)Person with significant control 2016-05-06 ~ 2023-08-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
26, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer2000-09-14 ~ 2000-09-14PE - Nominee Secretary → CIF 0
Company in focus
SANDBOURNE HOUSE LTD
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
88990 - Other Social Work Activities Without Accommodation N.e.c.
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
10,944 GBP2023-09-30
12,160 GBP2022-09-30
Property, Plant & Equipment
354,536 GBP2023-09-30
355,674 GBP2022-09-30
Fixed Assets
365,480 GBP2023-09-30
367,834 GBP2022-09-30
Debtors
199,846 GBP2023-09-30
40,621 GBP2022-09-30
Cash at bank and in hand
74,740 GBP2023-09-30
141,677 GBP2022-09-30
Current Assets
274,586 GBP2023-09-30
182,298 GBP2022-09-30
Net Current Assets/Liabilities
189,992 GBP2023-09-30
150,111 GBP2022-09-30
Net Assets/Liabilities
555,472 GBP2023-09-30
517,945 GBP2022-09-30
Equity
Called up share capital
12 GBP2023-09-30
12 GBP2022-09-30
Retained earnings (accumulated losses)
555,460 GBP2023-09-30
517,933 GBP2022-09-30
Equity
555,472 GBP2023-09-30
517,945 GBP2022-09-30
Average Number of Employees
242022-10-01 ~ 2023-09-30
242021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2023-09-30
90,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
79,056 GBP2023-09-30
77,840 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,216 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
10,944 GBP2023-09-30
12,160 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
349,490 GBP2023-09-30
349,490 GBP2022-09-30
Plant and equipment
51,804 GBP2023-09-30
51,804 GBP2022-09-30
Vehicles
28,800 GBP2023-09-30
28,800 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
430,094 GBP2023-09-30
430,094 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,333 GBP2023-09-30
47,720 GBP2022-09-30
Vehicles
27,225 GBP2023-09-30
26,700 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,558 GBP2023-09-30
74,420 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
613 GBP2022-10-01 ~ 2023-09-30
Vehicles
525 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,138 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
349,490 GBP2023-09-30
349,490 GBP2022-09-30
Plant and equipment
3,471 GBP2023-09-30
4,084 GBP2022-09-30
Vehicles
1,575 GBP2023-09-30
2,100 GBP2022-09-30
Trade Debtors/Trade Receivables
97,201 GBP2023-09-30
25,686 GBP2022-09-30
Other Debtors
102,645 GBP2023-09-30
14,935 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
71,949 GBP2023-09-30
25,181 GBP2022-09-30
Other Creditors
Amounts falling due within one year
12,645 GBP2023-09-30
7,006 GBP2022-09-30
Related profiles found in government register
- Registered number 04071822
SANDBOURNE HOUSE LTD
InfoSandbourne House Ltd, 39 Portchester Road, Bournemouth BH8 8JUPrivate Limited Company incorporated on 2000-09-14 (24 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-09-14CIF 0 SANDBOURNE HOUSE LIMITED
SRegistered number 40718221067, Christchurch Road, Bournemouth, England, BH7 6BELimited Company in Cardiff, EnglandCIF 1
Offspring entities and appointments
Active
1
- Suite 104b, Alum House Discovery Court Business Centre, 551-553 Wallisdown Road, Poole, EnglandDissolved Corporate (2 parents)Equity (Company account)1 GBP2021-08-31Person with significant control 2016-04-06 ~ dissolvedCIF 1 - Has significant influence or control → OECIF 1 - Has significant influence or control as a member of a firm → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.