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
3
- 1
Khan, Muhammad Hussain
Born in April 1978Individual (4 offsprings)Officer
2025-06-20 ~ nowOF - Director → CIF 0 - 2
Ullah, Sami
Born in March 1978Individual (5 offsprings)Officer 2025-06-20 ~ nowOF - Director → CIF 0 - 3SUR246 LIMITED - 2022-04-05
202, Blackburn Road, Accrington, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)125,177 GBP2024-07-31Person with significant control 2025-06-24 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Banks, Kevin Michael
Director born in September 1957IndividualOfficer 2002-12-23 ~ 2025-06-24OF - Director → CIF 0 - 2
Ar Nominees Limited
IndividualOfficer 2002-12-23 ~ 2002-12-23OF - Nominee Director → CIF 0 - 3
Ashburton Registrars Limited
IndividualOfficer 2002-12-23 ~ 2002-12-23OF - Nominee Secretary → CIF 0 - 4
Banks, Una
Director born in April 1956IndividualOfficer 2002-12-23 ~ 2025-06-24OF - Director → CIF 0Banks, Una
DirectorIndividualOfficer 2002-12-23 ~ 2025-06-24OF - Secretary → CIF 0Mrs Una Banks
Born in April 1956IndividualPerson with significant control 2016-12-01 ~ 2025-06-24PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0PE - 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% with control over the trustees of a trust → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
PARK GROVE RESIDENTIAL HOME LIMITED
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
8,766 GBP2024-12-31
11,373 GBP2023-12-31
Debtors
8,089 GBP2024-12-31
22,774 GBP2023-12-31
Cash at bank and in hand
149,184 GBP2024-12-31
123,340 GBP2023-12-31
Current Assets
160,273 GBP2024-12-31
149,114 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-71,112 GBP2024-12-31
Net Current Assets/Liabilities
89,161 GBP2024-12-31
48,769 GBP2023-12-31
Total Assets Less Current Liabilities
97,927 GBP2024-12-31
60,142 GBP2023-12-31
Net Assets/Liabilities
96,261 GBP2024-12-31
57,981 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
96,161 GBP2024-12-31
57,881 GBP2023-12-31
57,858 GBP2022-12-31
Equity
96,261 GBP2024-12-31
57,981 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
39,280 GBP2024-01-01 ~ 2024-12-31
46,023 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
39,280 GBP2024-01-01 ~ 2024-12-31
46,023 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-46,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
312024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,864 GBP2023-12-31
Furniture and fittings
67,237 GBP2023-12-31
Computers
3,368 GBP2023-12-31
Motor vehicles
33,787 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
146,886 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,340 GBP2024-12-31
30,165 GBP2023-12-31
Furniture and fittings
64,595 GBP2024-12-31
63,714 GBP2023-12-31
Computers
2,573 GBP2024-12-31
2,308 GBP2023-12-31
Motor vehicles
30,404 GBP2024-12-31
29,276 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,120 GBP2024-12-31
135,513 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
175 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
881 GBP2024-01-01 ~ 2024-12-31
Computers
265 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,607 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
524 GBP2024-12-31
699 GBP2023-12-31
Furniture and fittings
2,642 GBP2024-12-31
3,523 GBP2023-12-31
Computers
795 GBP2024-12-31
1,060 GBP2023-12-31
Motor vehicles
3,383 GBP2024-12-31
4,511 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,208 GBP2024-12-31
7,701 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,881 GBP2024-12-31
15,073 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,089 GBP2024-12-31
Amounts falling due within one year, Current
22,774 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,431 GBP2024-12-31
27,112 GBP2023-12-31
Corporation Tax Payable
Current
13,797 GBP2024-12-31
15,011 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,963 GBP2024-12-31
8,014 GBP2023-12-31
Other Creditors
Current
33,921 GBP2024-12-31
50,208 GBP2023-12-31
Creditors
Current
71,112 GBP2024-12-31
100,345 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
- Registered number 04624020
PARK GROVE RESIDENTIAL HOME LIMITED
Info2-4 Liverpool Road North, Burscough, Lancashire L40 5TPPRIVATE LIMITED COMPANY incorporated on 2002-12-23 (23 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-12-23CIF 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.