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
Mahoney, Eileen Mary
Retired born in January 1944Individual (1 offspring)Officer
2002-12-12 ~ dissolvedOF - Director → CIF 0Mrs Eileen Mary Mahoney
Born in January 1944Individual (1 offspring)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mahoney, Terence
Retired born in December 1942Individual (1 offspring)Officer 2002-12-12 ~ dissolvedOF - Director → CIF 0Mahoney, Terence
RetiredIndividual (1 offspring)Officer 2002-12-12 ~ dissolvedOF - Secretary → CIF 0Mr Terence Mahoney
Born in December 1942Individual (1 offspring)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Taylor, Martyn
Lawyer born in April 1955Individual (11 offsprings)Officer 2002-12-12 ~ 2002-12-18OF - Director → CIF 0 - 2
Clusker, Gillian June
Home Manager born in June 1963IndividualOfficer 2002-12-12 ~ 2015-04-30OF - Director → CIF 0 - 3
Clusker, Mark John
Director born in June 1963IndividualOfficer 2005-12-13 ~ 2015-04-30OF - Director → CIF 0 - 4
Courtnage, Angela Jean
IndividualOfficer 2002-12-12 ~ 2002-12-18OF - Secretary → CIF 0
Company in focus
STREATFEILD HOUSE LIMITED
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
75,000 GBP2017-12-31
Property, Plant & Equipment
102,468 GBP2017-12-31
Fixed Assets
177,468 GBP2017-12-31
Debtors
8,239 GBP2017-12-31
Cash at bank and in hand
284,729 GBP2019-04-30
1,960 GBP2017-12-31
Current Assets
284,729 GBP2019-04-30
10,199 GBP2017-12-31
Creditors
Current
223,251 GBP2019-04-30
79,889 GBP2017-12-31
Net Current Assets/Liabilities
61,478 GBP2019-04-30
-69,690 GBP2017-12-31
Total Assets Less Current Liabilities
61,478 GBP2019-04-30
107,778 GBP2017-12-31
Net Assets/Liabilities
61,478 GBP2019-04-30
15,018 GBP2017-12-31
Equity
Called up share capital
110 GBP2019-04-30
110 GBP2017-12-31
Retained earnings (accumulated losses)
61,368 GBP2019-04-30
14,908 GBP2017-12-31
Equity
61,478 GBP2019-04-30
15,018 GBP2017-12-31
Average Number of Employees
282018-01-01 ~ 2019-04-30
202017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2017-12-31
Intangible assets - Disposals
Net goodwill
-250,000 GBP2018-01-01 ~ 2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,000 GBP2017-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-175,000 GBP2018-01-01 ~ 2019-04-30
Intangible Assets
Net goodwill
75,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
101,405 GBP2017-12-31
Furniture and fittings
129,340 GBP2017-12-31
Motor vehicles
28,360 GBP2017-12-31
Computers
1,461 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
260,566 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-151,539 GBP2018-01-01 ~ 2019-04-30
Motor vehicles
-28,360 GBP2018-01-01 ~ 2019-04-30
Computers
-1,461 GBP2018-01-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-282,765 GBP2018-01-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
61,941 GBP2017-12-31
Furniture and fittings
78,419 GBP2017-12-31
Motor vehicles
16,396 GBP2017-12-31
Computers
1,342 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,098 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-78,419 GBP2018-01-01 ~ 2019-04-30
Motor vehicles
-16,396 GBP2018-01-01 ~ 2019-04-30
Computers
-1,342 GBP2018-01-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-158,098 GBP2018-01-01 ~ 2019-04-30
Property, Plant & Equipment
Improvements to leasehold property
39,464 GBP2017-12-31
Furniture and fittings
50,921 GBP2017-12-31
Motor vehicles
11,964 GBP2017-12-31
Computers
119 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
12,399 GBP2019-04-30
28,360 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
16,396 GBP2017-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
12,399 GBP2019-04-30
11,964 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
8,239 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
31,436 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
3,671 GBP2017-12-31
Corporation Tax Payable
Current
25,655 GBP2019-04-30
18,733 GBP2017-12-31
Other Taxation & Social Security Payable
Current
11,823 GBP2017-12-31
Other Creditors
Current
689 GBP2017-12-31
Accrued Liabilities
Current
12,819 GBP2019-04-30
7,376 GBP2017-12-31
Bank Borrowings/Overdrafts
Non-current
72,115 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
12,870 GBP2017-12-31
Bank Borrowings
Between two and five year, Non-current
72,115 GBP2017-12-31
- Registered number 04615325
STREATFEILD HOUSE LIMITED
Info
28 Wilton Road, Bexhill On Sea, East Sussex TN40 1EZPRIVATE LIMITED COMPANY incorporated on 2002-12-12 and dissolved on 2020-02-04 (17 years 1 month). The company status is Dissolved.CIF 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.