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
Born in November 1968Individual (7 offsprings)Officer
2011-02-11 ~ nowOF - Director → CIF 0 - 2
Beckwith Barn, Warren Estate, Lordship Road, Chelmsford, Essex, United KingdomActive Corporate (2 parents, 1 offspring)Equity (Company account)153,127 GBP2024-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
6
- 1
Seaman, Rebecca Louise
IndividualOfficer 2002-03-20 ~ 2011-02-11OF - Secretary → CIF 0 - 2
House, Sharon Judith
Director born in April 1972Individual (3 offsprings)Officer 2011-02-11 ~ 2011-12-15OF - Director → CIF 0 - 3
Larkin, Kirsty Joanna
Director born in January 1969IndividualOfficer 2011-02-11 ~ 2022-12-29OF - Director → CIF 0 - 4
Seaman, Geoffrey Keith
Retired Solicitor born in May 1951IndividualOfficer 2002-03-20 ~ 2011-02-11OF - Director → CIF 0 - 5
House, Craig Michael
Director born in February 1968Individual (2 offsprings)Officer 2011-02-11 ~ 2011-12-15OF - Director → CIF 0 - 626, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2002-03-20 ~ 2002-03-20PE - Nominee Secretary → CIF 0
Company in focus
PARK HOUSE (WESTON-SUPER-MARE) LIMITED
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
2,922,584 GBP2025-03-31
2,653,078 GBP2024-03-31
Total Inventories
3,750 GBP2025-03-31
3,200 GBP2024-03-31
Debtors
135,340 GBP2025-03-31
8,054 GBP2024-03-31
Cash at bank and in hand
81,295 GBP2025-03-31
37,359 GBP2024-03-31
Current Assets
220,385 GBP2025-03-31
48,613 GBP2024-03-31
Creditors
Current
802,809 GBP2025-03-31
553,612 GBP2024-03-31
Net Current Assets/Liabilities
-582,424 GBP2025-03-31
-504,999 GBP2024-03-31
Total Assets Less Current Liabilities
2,340,160 GBP2025-03-31
2,148,079 GBP2024-03-31
Creditors
Non-current
-891,235 GBP2025-03-31
-706,640 GBP2024-03-31
Net Assets/Liabilities
1,434,347 GBP2025-03-31
1,426,861 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
1,320,111 GBP2025-03-31
1,320,111 GBP2024-03-31
Retained earnings (accumulated losses)
114,136 GBP2025-03-31
106,650 GBP2024-03-31
Equity
1,434,347 GBP2025-03-31
1,426,861 GBP2024-03-31
Average Number of Employees
362024-04-01 ~ 2025-03-31
362023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,663,245 GBP2025-03-31
1,663,245 GBP2024-03-31
Improvements to leasehold property
1,363,126 GBP2025-03-31
1,220,354 GBP2024-03-31
Furniture and fittings
353,239 GBP2025-03-31
343,646 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
116,667 GBP2024-03-31
Improvements to leasehold property
294,195 GBP2025-03-31
266,933 GBP2024-03-31
Furniture and fittings
315,414 GBP2025-03-31
302,805 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
27,262 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
12,609 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-116,667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,663,245 GBP2025-03-31
1,546,578 GBP2024-03-31
Improvements to leasehold property
1,068,931 GBP2025-03-31
953,421 GBP2024-03-31
Furniture and fittings
37,825 GBP2025-03-31
40,841 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
153,784 GBP2025-03-31
110,629 GBP2024-03-31
Computers
86,062 GBP2025-03-31
81,038 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,619,456 GBP2025-03-31
3,418,912 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-110,629 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-110,629 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,447 GBP2025-03-31
43,028 GBP2024-03-31
Computers
48,816 GBP2025-03-31
36,401 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
696,872 GBP2025-03-31
765,834 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
38,447 GBP2024-04-01 ~ 2025-03-31
Computers
12,415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,733 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-43,028 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-159,695 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
115,337 GBP2025-03-31
67,601 GBP2024-03-31
Computers
37,246 GBP2025-03-31
44,637 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,155 GBP2025-03-31
2,374 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
105,000 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
21,185 GBP2025-03-31
5,680 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
135,340 GBP2025-03-31
8,054 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
110,463 GBP2025-03-31
109,443 GBP2024-03-31
Trade Creditors/Trade Payables
Current
38,974 GBP2025-03-31
73,610 GBP2024-03-31
Amounts owed to group undertakings
Current
489,327 GBP2025-03-31
299,931 GBP2024-03-31
Other Taxation & Social Security Payable
Current
45,120 GBP2025-03-31
13,197 GBP2024-03-31
Other Creditors
Current
118,925 GBP2025-03-31
57,431 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
891,235 GBP2025-03-31
706,640 GBP2024-03-31
- Registered number 04399759
PARK HOUSE (WESTON-SUPER-MARE) LIMITED
Info44 Boulevard, Weston-super-mare BS23 1NFPRIVATE LIMITED COMPANY incorporated on 2002-03-20 (23 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-20CIF 0
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.