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
    Edbrooke, Helen Vivienne
    Director born in April 1964
    Individual (3 offsprings)
    Officer
    2002-11-21 ~ now
    OF - Director → CIF 0
    Edbrooke, Helen Vivienne
    Individual (3 offsprings)
    Officer
    2014-09-15 ~ now
    OF - Secretary → CIF 0
    Ms Helen Vivienne Edbrooke
    Born in April 1964
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Stoneleigh House, 2 Rowlands Hill, Wimborne, Dorset, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    402,732 GBP2023-07-31
    Person with significant control
    2022-09-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Pullen, John Christopher
    Director born in March 1966
    Individual (3 offsprings)
    Officer
    2002-11-21 ~ 2014-09-15
    OF - Director → CIF 0
    Pullen, John Christopher
    Director
    Individual (3 offsprings)
    Officer
    2002-11-21 ~ 2014-09-15
    OF - Secretary → CIF 0
  • 2
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2002-11-21 ~ 2002-11-21
    PE - Nominee Secretary → CIF 0
  • 3
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2002-11-21 ~ 2002-11-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

STONELEIGH HOUSE (RESIDENTIAL HOME) LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2023-03-31
Class 2 ordinary share
12022-01-01 ~ 2023-03-31
Class 3 ordinary share
02022-01-01 ~ 2023-03-31
Class 4 ordinary share
02022-01-01 ~ 2023-03-31
Property, Plant & Equipment
14,115 GBP2021-12-31
Fixed Assets - Investments
465 GBP2023-03-31
105,897 GBP2021-12-31
Fixed Assets
465 GBP2023-03-31
120,012 GBP2021-12-31
Total Inventories
3,000 GBP2021-12-31
Debtors
242 GBP2023-03-31
20,746 GBP2021-12-31
Cash at bank and in hand
220,117 GBP2023-03-31
444,610 GBP2021-12-31
Current Assets
220,359 GBP2023-03-31
468,356 GBP2021-12-31
Creditors
Current
35,169 GBP2023-03-31
48,134 GBP2021-12-31
Net Current Assets/Liabilities
185,190 GBP2023-03-31
420,222 GBP2021-12-31
Total Assets Less Current Liabilities
185,655 GBP2023-03-31
540,234 GBP2021-12-31
Net Assets/Liabilities
185,655 GBP2023-03-31
536,815 GBP2021-12-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
185,555 GBP2023-03-31
536,715 GBP2021-12-31
Equity
185,655 GBP2023-03-31
536,815 GBP2021-12-31
Average Number of Employees
142022-01-01 ~ 2023-03-31
172021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,168 GBP2021-12-31
Furniture and fittings
52,516 GBP2021-12-31
Computers
7,382 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
74,066 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,168 GBP2022-01-01 ~ 2023-03-31
Furniture and fittings
-54,516 GBP2022-01-01 ~ 2023-03-31
Computers
-7,382 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-76,066 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,938 GBP2021-12-31
Furniture and fittings
45,560 GBP2021-12-31
Computers
6,453 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,951 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,938 GBP2022-01-01 ~ 2023-03-31
Furniture and fittings
-45,560 GBP2022-01-01 ~ 2023-03-31
Computers
-6,453 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,951 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
6,230 GBP2021-12-31
Furniture and fittings
6,956 GBP2021-12-31
Computers
929 GBP2021-12-31
Other Investments Other Than Loans
Cost valuation
465 GBP2023-03-31
105,897 GBP2021-12-31
Disposals
-99,904 GBP2023-03-31
Other Investments Other Than Loans
465 GBP2023-03-31
105,897 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
3,878 GBP2021-12-31
Other Debtors
Current
242 GBP2023-03-31
Prepayments
Current
1,187 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
242 GBP2023-03-31
5,065 GBP2021-12-31
Other Debtors
Non-current
15,681 GBP2021-12-31
Corporation Tax Payable
Current
15,128 GBP2023-03-31
29,770 GBP2021-12-31
Other Creditors
Current
462 GBP2023-03-31
1,100 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
3,595 GBP2023-03-31
10,446 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,419 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,000 shares2023-03-31
Class 4 ordinary share
2,000 shares2023-03-31
  • STONELEIGH HOUSE (RESIDENTIAL HOME) LIMITED
    Info
    Registered number 04597157
    Lawrence House, 5 St Andrews Hill, Norwich, Norfolk NR2 1AD
    Private Limited Company incorporated on 2002-11-21 (22 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-11-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.