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 1
  • Campbell-elias, Valerie Anne
    Director born in September 1951
    Individual (2 offsprings)
    Officer
    2002-04-16 ~ now
    OF - director → CIF 0
    Mrs Valerie Anne Campbell-elias
    Born in September 1951
    Individual (2 offsprings)
    Person with significant control
    2016-05-01 ~ 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 2
  • 1
    Jones, Dennis
    Cyfarwyddwr born in May 1941
    Individual (1 offspring)
    Officer
    2002-04-09 ~ 2002-04-16
    OF - director → CIF 0
  • 2
    Graham, Geoffrey
    Director born in March 1952
    Individual (23 offsprings)
    Officer
    2002-04-09 ~ 2002-04-16
    OF - director → CIF 0
    Graham, Geoffrey
    Director
    Individual (23 offsprings)
    Officer
    2002-04-09 ~ 2012-07-31
    OF - secretary → CIF 0
parent relation
Company in focus

SYCAMORE LODGE (NORTH WALES) LTD

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
18,422 GBP2024-07-31
8,693 GBP2023-07-31
Fixed Assets
18,422 GBP2024-07-31
8,693 GBP2023-07-31
Debtors
60,222 GBP2024-07-31
31,199 GBP2023-07-31
Cash at bank and in hand
114,531 GBP2024-07-31
56,866 GBP2023-07-31
Current Assets
174,753 GBP2024-07-31
88,065 GBP2023-07-31
Creditors
Current
125,188 GBP2024-07-31
37,012 GBP2023-07-31
Net Current Assets/Liabilities
49,565 GBP2024-07-31
51,053 GBP2023-07-31
Total Assets Less Current Liabilities
67,987 GBP2024-07-31
59,746 GBP2023-07-31
Net Assets/Liabilities
64,628 GBP2024-07-31
58,266 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
64,528 GBP2024-07-31
58,166 GBP2023-07-31
Equity
64,628 GBP2024-07-31
58,266 GBP2023-07-31
Average Number of Employees
252023-08-01 ~ 2024-07-31
232022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,250 GBP2024-07-31
10,050 GBP2023-07-31
Furniture and fittings
91,269 GBP2024-07-31
80,879 GBP2023-07-31
Computers
3,475 GBP2024-07-31
2,413 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
113,994 GBP2024-07-31
93,342 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,773 GBP2024-07-31
9,224 GBP2023-07-31
Furniture and fittings
81,096 GBP2024-07-31
73,150 GBP2023-07-31
Computers
2,703 GBP2024-07-31
2,275 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,572 GBP2024-07-31
84,649 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,549 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
7,946 GBP2023-08-01 ~ 2024-07-31
Computers
428 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,923 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
7,477 GBP2024-07-31
826 GBP2023-07-31
Furniture and fittings
10,173 GBP2024-07-31
7,729 GBP2023-07-31
Computers
772 GBP2024-07-31
138 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,750 GBP2024-07-31
12,750 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
42,472 GBP2024-07-31
18,449 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
60,222 GBP2024-07-31
31,199 GBP2023-07-31
Other Taxation & Social Security Payable
Current
10,532 GBP2024-07-31
5,773 GBP2023-07-31
Other Creditors
Current
114,656 GBP2024-07-31
31,239 GBP2023-07-31
  • SYCAMORE LODGE (NORTH WALES) LTD
    Info
    Registered number 04412213
    Suite 1, First Floor Coachworks Arcade, Northgate Street, Chester CH1 2EY
    Private Limited Company incorporated on 2002-04-09 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    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.