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
3
- 1
Dupuis, John Lievin Gordon Henry
Born in May 1947Individual (3 offsprings)Officer2001-05-21 ~ nowOF - Director → CIF 0Dupuis, John
Individual (3 offsprings)Officer2001-05-21 ~ 2003-05-15OF - Secretary → CIF 0Mr John Lievin Gordon Henry Dupuis
Born in May 1947Individual (3 offsprings)Person with significant control2017-05-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Rashleigh Berry, Keith Francis
Individual (1 offspring)Officer2003-05-15 ~ nowOF - Secretary → CIF 0 - 3
Plumb, Bernard Lourdes
Builder & Developer born in February 1941Individual (8 offsprings)Officer2001-05-21 ~ 2003-05-15OF - Director → CIF 0
Company in focus
ELSENHAM HOUSE LIMITED
Period: 2004-01-12 ~ now
Company number: 04219961
Registered names
ELSENHAM HOUSE LIMITED - now
BELMONT ACQUISITIONS LIMITED - 2004-01-12
TEST OSS LTD - 2001-05-20
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Turnover/Revenue
2,008,544 GBP2023-10-01 ~ 2024-09-30
1,704,518 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-1,167,912 GBP2023-10-01 ~ 2024-09-30
-1,158,054 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
840,632 GBP2023-10-01 ~ 2024-09-30
546,464 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-521,919 GBP2023-10-01 ~ 2024-09-30
-405,707 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
318,713 GBP2023-10-01 ~ 2024-09-30
140,757 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
26,472 GBP2023-10-01 ~ 2024-09-30
28,826 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-142 GBP2023-10-01 ~ 2024-09-30
-22 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
345,043 GBP2023-10-01 ~ 2024-09-30
169,561 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-82,245 GBP2023-10-01 ~ 2024-09-30
-14 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
262,798 GBP2023-10-01 ~ 2024-09-30
169,547 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,527,439 GBP2024-09-30
1,484,540 GBP2023-09-30
Fixed Assets - Investments
400,000 GBP2024-09-30
400,000 GBP2023-09-30
Fixed Assets
1,927,439 GBP2024-09-30
1,884,540 GBP2023-09-30
Debtors
1,632,362 GBP2024-09-30
1,652,658 GBP2023-09-30
Cash at bank and in hand
891,121 GBP2024-09-30
603,469 GBP2023-09-30
Current Assets
2,523,483 GBP2024-09-30
2,256,127 GBP2023-09-30
Net Current Assets/Liabilities
2,311,134 GBP2024-09-30
2,135,235 GBP2023-09-30
Total Assets Less Current Liabilities
4,238,573 GBP2024-09-30
4,019,775 GBP2023-09-30
Net Assets/Liabilities
4,238,573 GBP2024-09-30
4,019,775 GBP2023-09-30
Equity
Called up share capital
3 GBP2024-09-30
3 GBP2023-09-30
Retained earnings (accumulated losses)
4,238,570 GBP2024-09-30
4,019,772 GBP2023-10-01
4,019,772 GBP2023-09-30
3,894,225 GBP2022-10-01
Equity
4,238,573 GBP2024-09-30
4,019,775 GBP2023-09-30
Called up share capital
3 GBP2024-09-30
3 GBP2023-10-01
3 GBP2023-09-30
3 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
262,798 GBP2023-10-01 ~ 2024-09-30
169,547 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
262,798 GBP2023-10-01 ~ 2024-09-30
169,547 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-44,000 GBP2023-10-01 ~ 2024-09-30
-44,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-44,000 GBP2023-10-01 ~ 2024-09-30
-44,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
222023-10-01 ~ 2024-09-30
182022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,509,177 GBP2024-09-30
1,509,177 GBP2023-09-30
Plant and equipment
82,503 GBP2024-09-30
30,000 GBP2023-09-30
Motor cars
81,956 GBP2024-09-30
61,121 GBP2023-09-30
Furniture and fittings
18,168 GBP2024-09-30
18,168 GBP2023-09-30
Computers
3,773 GBP2024-09-30
3,773 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,695,577 GBP2024-09-30
1,622,239 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,181 GBP2024-09-30
51,829 GBP2023-09-30
Plant and equipment
30,000 GBP2024-09-30
30,000 GBP2023-09-30
Motor cars
49,785 GBP2024-09-30
40,797 GBP2023-09-30
Furniture and fittings
27,351 GBP2024-09-30
12,252 GBP2023-09-30
Computers
2,821 GBP2024-09-30
2,821 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,138 GBP2024-09-30
137,699 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,352 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
15,099 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,439 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
1,450,996 GBP2024-09-30
1,457,348 GBP2023-09-30
Plant and equipment
52,503 GBP2024-09-30
Motor cars
32,171 GBP2024-09-30
20,324 GBP2023-09-30
Furniture and fittings
-9,183 GBP2024-09-30
5,916 GBP2023-09-30
Computers
952 GBP2024-09-30
952 GBP2023-09-30
Amounts invested in assets
Cost valuation, Non-current
400,000 GBP2023-09-30
Other Investments Other Than Loans
Non-current
400,000 GBP2024-09-30
Amounts invested in assets
Non-current
400,000 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,502 GBP2024-09-30
28,886 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
3,286 GBP2024-09-30
3,108 GBP2023-09-30
Debtors
Amounts falling due within one year
1,632,362 GBP2024-09-30
1,652,658 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,846 GBP2024-09-30
18,842 GBP2023-09-30
Bank Overdrafts
Amounts falling due within one year
1,284 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
82,231 GBP2024-09-30
37,874 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,524 GBP2024-09-30
11,668 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
51,563 GBP2024-09-30
27,248 GBP2023-09-30
Other Creditors
Amounts falling due within one year
3,955 GBP2024-09-30
2,636 GBP2023-09-30
ELSENHAM HOUSE LIMITED
InfoBELMONT ACQUISITIONS LIMITED - 2004-01-12TEST OSS LTD - 2004-01-12Registered number 0421996149-57 Station Road, Cromer, Norfolk NR27 0DXPRIVATE LIMITED COMPANY incorporated on 2001-05-21 (24 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-15CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
licensed under the Open Government Licence v3.0.