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
    Larkin, Alexander Justin
    Director born in November 1968
    Individual (7 offsprings)
    Officer
    2011-02-11 ~ now
    OF - Director → CIF 0
  • 2
    Beckwith Barn, Warren Estate, Lordship Road, Chelmsford, Essex, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    153,127 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Larkin, Kirsty Joanna
    Director born in January 1969
    Individual
    Officer
    2011-02-11 ~ 2022-12-29
    OF - Director → CIF 0
  • 2
    House, Sharon Judith
    Director born in April 1972
    Individual (3 offsprings)
    Officer
    2011-02-11 ~ 2011-12-15
    OF - Director → CIF 0
  • 3
    House, Craig Michael
    Director born in February 1968
    Individual (2 offsprings)
    Officer
    2011-02-11 ~ 2011-12-15
    OF - Director → CIF 0
  • 4
    Seaman, Rebecca Louise
    Individual
    Officer
    2002-03-20 ~ 2011-02-11
    OF - Secretary → CIF 0
  • 5
    Seaman, Geoffrey Keith
    Retired Solicitor born in May 1951
    Individual
    Officer
    2002-03-20 ~ 2011-02-11
    OF - Director → CIF 0
  • 6
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-03-20 ~ 2002-03-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PARK HOUSE (WESTON-SUPER-MARE) LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
2,653,078 GBP2024-03-31
1,085,492 GBP2023-03-31
Total Inventories
3,200 GBP2024-03-31
3,200 GBP2023-03-31
Debtors
8,054 GBP2024-03-31
-2,504 GBP2023-03-31
Cash at bank and in hand
37,359 GBP2024-03-31
1,825 GBP2023-03-31
Current Assets
48,613 GBP2024-03-31
2,521 GBP2023-03-31
Creditors
Current
253,681 GBP2024-03-31
150,867 GBP2023-03-31
Net Current Assets/Liabilities
-205,068 GBP2024-03-31
-148,346 GBP2023-03-31
Total Assets Less Current Liabilities
2,448,010 GBP2024-03-31
937,146 GBP2023-03-31
Net Assets/Liabilities
1,426,861 GBP2024-03-31
137,903 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,426,761 GBP2024-03-31
137,803 GBP2023-03-31
Equity
1,426,861 GBP2024-03-31
137,903 GBP2023-03-31
Average Number of Employees
362023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,663,245 GBP2024-03-31
343,134 GBP2023-03-31
Improvements to leasehold property
1,220,354 GBP2024-03-31
942,715 GBP2023-03-31
Furniture and fittings
343,646 GBP2024-03-31
315,065 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,320,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
116,667 GBP2024-03-31
109,804 GBP2023-03-31
Improvements to leasehold property
266,933 GBP2024-03-31
242,525 GBP2023-03-31
Furniture and fittings
302,805 GBP2024-03-31
289,192 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,863 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
24,408 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
13,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,546,578 GBP2024-03-31
233,330 GBP2023-03-31
Improvements to leasehold property
953,421 GBP2024-03-31
700,190 GBP2023-03-31
Furniture and fittings
40,841 GBP2024-03-31
25,873 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
110,629 GBP2024-03-31
177,629 GBP2023-03-31
Computers
81,038 GBP2024-03-31
25,641 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,418,912 GBP2024-03-31
1,804,184 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-67,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-67,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,320,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
43,028 GBP2024-03-31
55,649 GBP2023-03-31
Computers
36,401 GBP2024-03-31
21,522 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
765,834 GBP2024-03-31
718,692 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,477 GBP2023-04-01 ~ 2024-03-31
Computers
14,879 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
67,601 GBP2024-03-31
121,980 GBP2023-03-31
Computers
44,637 GBP2024-03-31
4,119 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,374 GBP2024-03-31
-2,902 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,680 GBP2024-03-31
398 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,054 GBP2024-03-31
-2,504 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
90,817 GBP2024-03-31
82,809 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
18,626 GBP2024-03-31
Trade Creditors/Trade Payables
Current
73,610 GBP2024-03-31
17,124 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,197 GBP2024-03-31
37,513 GBP2023-03-31
Other Creditors
Current
57,431 GBP2024-03-31
13,421 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
650,763 GBP2024-03-31
634,330 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
55,877 GBP2024-03-31
Amounts owed to group undertakings
Non-current
299,931 GBP2024-03-31
150,335 GBP2023-03-31
  • PARK HOUSE (WESTON-SUPER-MARE) LIMITED
    Info
    Registered number 04399759
    44 Boulevard, Weston-super-mare BS23 1NF
    Private Limited Company incorporated on 2002-03-20 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    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 24 April 2025 and licensed under the Open Government Licence v3.0.