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
    Clarkson, Malcolm Kenneth
    Administration Manager born in December 1957
    Individual (1 offspring)
    Officer
    2002-08-23 ~ now
    OF - Director → CIF 0
    Mr Malcolm Kenneth Clarkson
    Born in December 1957
    Individual (1 offspring)
    Person with significant control
    2016-07-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Clarkson, Susan Ann
    Individual (1 offspring)
    Officer
    2008-02-08 ~ now
    OF - Secretary → CIF 0
    Mrs Susan Ann Clarkson
    Born in June 1959
    Individual (1 offspring)
    Person with significant control
    2016-07-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 4
  • 1
    Haslams Limited
    Individual
    Officer
    2002-07-02 ~ 2002-08-23
    OF - Nominee Director → CIF 0
  • 2
    Clarkson, Malcolm Kenneth
    Individual (1 offspring)
    Officer
    2002-08-23 ~ 2008-02-08
    OF - Secretary → CIF 0
  • 3
    Clarkson, Avis Ada
    Care Manager born in October 1936
    Individual
    Officer
    2002-08-23 ~ 2008-02-08
    OF - Director → CIF 0
  • 4
    14 Bold Street, Warrington, Cheshire
    Corporate
    Officer
    2002-07-02 ~ 2002-08-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

KEATE HOUSE RESIDENTIAL HOME LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
387,488 GBP2024-09-30
364,500 GBP2023-09-30
Fixed Assets
387,488 GBP2024-09-30
364,500 GBP2023-09-30
Debtors
29,397 GBP2024-09-30
68,880 GBP2023-09-30
Cash at bank and in hand
641,934 GBP2024-09-30
878,021 GBP2023-09-30
Current Assets
671,331 GBP2024-09-30
946,901 GBP2023-09-30
Net Current Assets/Liabilities
243,778 GBP2024-09-30
266,216 GBP2023-09-30
Total Assets Less Current Liabilities
631,266 GBP2024-09-30
630,716 GBP2023-09-30
Net Assets/Liabilities
614,686 GBP2024-09-30
616,090 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
614,684 GBP2024-09-30
616,088 GBP2023-09-30
Average Number of Employees
882023-10-01 ~ 2024-09-30
792022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-09-30
150,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2024-09-30
150,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
185,337 GBP2024-09-30
185,337 GBP2023-09-30
Plant and equipment
692,753 GBP2024-09-30
620,174 GBP2023-09-30
Motor vehicles
32,656 GBP2024-09-30
32,656 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
910,746 GBP2024-09-30
838,167 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
54,983 GBP2024-09-30
51,276 GBP2023-09-30
Plant and equipment
442,508 GBP2024-09-30
398,348 GBP2023-09-30
Motor vehicles
25,767 GBP2024-09-30
24,043 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
523,258 GBP2024-09-30
473,667 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,707 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
44,160 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,724 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,591 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
130,354 GBP2024-09-30
134,061 GBP2023-09-30
Plant and equipment
250,245 GBP2024-09-30
221,826 GBP2023-09-30
Motor vehicles
6,889 GBP2024-09-30
8,613 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
23,474 GBP2024-09-30
63,074 GBP2023-09-30
Prepayments/Accrued Income
Current
5,923 GBP2024-09-30
5,806 GBP2023-09-30
Trade Creditors/Trade Payables
Current
105,371 GBP2024-09-30
87,564 GBP2023-09-30
Corporation Tax Payable
Current
1,331 GBP2024-09-30
17,058 GBP2023-09-30
Other Taxation & Social Security Payable
Current
38,641 GBP2024-09-30
69,301 GBP2023-09-30
Other Creditors
Current
180,215 GBP2024-09-30
135,733 GBP2023-09-30
Amounts owed to directors
Current
101,995 GBP2024-09-30
371,029 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
16,580 GBP2024-09-30
14,626 GBP2023-09-30

  • KEATE HOUSE RESIDENTIAL HOME LIMITED
    Info
    Registered number 04475749
    Keate House, 9 Brookfield Road, Lymm, Cheshire WA13 0QL
    Private Limited Company incorporated on 2002-07-02 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-05
    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.