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
    Mitchell, Marie Bernadette
    Carer born in May 1966
    Individual (1 offspring)
    Officer
    2004-03-31 ~ now
    OF - Director → CIF 0
    Ms Marie Bernadette Mitchell
    Born in May 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firmCIF 0
  • 2
    Gurhy, Marie
    Individual (1 offspring)
    Officer
    2021-06-14 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Mitchell, Laura
    Sales Admin
    Individual
    Officer
    2008-01-25 ~ 2021-06-14
    OF - Secretary → CIF 0
  • 2
    17, Ruislip, Middlesex
    Corporate (15 offsprings)
    Officer
    2003-07-11 ~ 2004-03-31
    PE - Director → CIF 0
    2003-07-11 ~ 2007-12-31
    PE - Secretary → CIF 0
parent relation
Company in focus

THE LAURELS RESIDENTIAL CARE HOME LIMITED

Previous names
THE LAURELS RESIDENTIAL CARE HOMES LIMITED - 2004-11-10
D & M TRANSPORT SERVICES LIMITED - 2004-10-18
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
02022-08-01 ~ 2023-07-31
122021-08-01 ~ 2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
15,808 GBP2023-07-31
20,055 GBP2022-07-31
Debtors
91,600 GBP2023-07-31
51,519 GBP2022-07-31
Cash at bank and in hand
20 GBP2023-07-31
23,061 GBP2022-07-31
Current Assets
91,620 GBP2023-07-31
74,580 GBP2022-07-31
Creditors
Current
86,193 GBP2023-07-31
63,748 GBP2022-07-31
Net Current Assets/Liabilities
5,427 GBP2023-07-31
10,832 GBP2022-07-31
Total Assets Less Current Liabilities
21,235 GBP2023-07-31
30,887 GBP2022-07-31
Net Assets/Liabilities
806 GBP2023-07-31
1,334 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
706 GBP2023-07-31
1,234 GBP2022-07-31
Equity
806 GBP2023-07-31
1,334 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
75,027 GBP2023-07-31
75,027 GBP2022-07-31
Plant and equipment
23,783 GBP2023-07-31
23,783 GBP2022-07-31
Furniture and fittings
79,387 GBP2023-07-31
78,364 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
178,197 GBP2023-07-31
177,174 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
75,027 GBP2023-07-31
75,027 GBP2022-07-31
Plant and equipment
14,690 GBP2023-07-31
11,659 GBP2022-07-31
Furniture and fittings
72,672 GBP2023-07-31
70,433 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,389 GBP2023-07-31
157,119 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,031 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
2,239 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,270 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
9,093 GBP2023-07-31
12,124 GBP2022-07-31
Furniture and fittings
6,715 GBP2023-07-31
7,931 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
8,063 GBP2023-07-31
8,248 GBP2022-07-31
Other Debtors
Current
800 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
18,159 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
91,600 GBP2023-07-31
51,519 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
12,195 GBP2023-07-31
11,134 GBP2022-07-31
Corporation Tax Payable
Current
39,001 GBP2023-07-31
10,712 GBP2022-07-31
Other Taxation & Social Security Payable
Current
2,125 GBP2023-07-31
1,507 GBP2022-07-31
Other Creditors
Current
988 GBP2023-07-31
11,478 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
31,884 GBP2023-07-31
28,917 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,680 GBP2023-07-31
11,134 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,865 GBP2023-07-31
3,652 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31

  • THE LAURELS RESIDENTIAL CARE HOME LIMITED
    Info
    THE LAURELS RESIDENTIAL CARE HOMES LIMITED - 2004-11-10
    D & M TRANSPORT SERVICES LIMITED - 2004-10-18
    Registered number 04829915
    2 Jardine House, Harrovian Business Village, Besborough Road, Harrow Middlesex HA1 3EX
    Private Limited Company incorporated on 2003-07-11 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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.