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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
    Roopun, Dunputhsingh
    Born in November 1955
    Individual (6 offsprings)
    Officer
    icon of calendar 2003-09-04 ~ now
    OF - Director → CIF 0
    Mr Dunputhsingh Roopun
    Born in November 1955
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
    Roopun, Coosmawtee
    Born in October 1954
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-09-04 ~ now
    OF - Director → CIF 0
    Roopun, Coosmawtee
    Car Home Owner
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-09-04 ~ now
    OF - Secretary → CIF 0
    Mrs Coosmawtee Roopun
    Born in October 1954
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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 2
  • 1
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2003-09-04 ~ 2003-09-04
    PE - Nominee Director → CIF 0
  • 2
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2003-09-04 ~ 2003-09-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BEAUMONT LODGE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Turnover/Revenue
2,216,542 GBP2023-11-01 ~ 2024-10-31
1,929,116 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
96,885 GBP2023-11-01 ~ 2024-10-31
97,021 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
2,119,657 GBP2023-11-01 ~ 2024-10-31
1,832,095 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
1,847,492 GBP2023-11-01 ~ 2024-10-31
1,590,104 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
625,265 GBP2023-11-01 ~ 2024-10-31
579,591 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
12,738 GBP2023-11-01 ~ 2024-10-31
15,753 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
1,345 GBP2023-11-01 ~ 2024-10-31
7,482 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
715,900 GBP2023-11-01 ~ 2024-10-31
587,862 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
185,707 GBP2023-11-01 ~ 2024-10-31
107,669 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
530,193 GBP2023-11-01 ~ 2024-10-31
480,193 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
530,193 GBP2023-11-01 ~ 2024-10-31
480,193 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,651,866 GBP2024-10-31
1,275,790 GBP2023-10-31
Fixed Assets - Investments
77 GBP2024-10-31
77 GBP2023-10-31
Investment Property
405,000 GBP2024-10-31
325,758 GBP2023-10-31
Fixed Assets
2,056,943 GBP2024-10-31
1,601,625 GBP2023-10-31
Total Inventories
950 GBP2024-10-31
950 GBP2023-10-31
Debtors
2,241,613 GBP2024-10-31
1,600,328 GBP2023-10-31
Cash at bank and in hand
63,705 GBP2024-10-31
68,039 GBP2023-10-31
Current Assets
2,306,268 GBP2024-10-31
1,669,317 GBP2023-10-31
Creditors
Current
755,991 GBP2024-10-31
211,726 GBP2023-10-31
Net Current Assets/Liabilities
1,550,277 GBP2024-10-31
1,457,591 GBP2023-10-31
Total Assets Less Current Liabilities
3,607,220 GBP2024-10-31
3,059,216 GBP2023-10-31
Net Assets/Liabilities
3,587,409 GBP2024-10-31
3,059,216 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
3,527,878 GBP2024-10-31
3,059,116 GBP2023-10-31
2,582,923 GBP2022-10-31
Equity
3,587,409 GBP2024-10-31
3,059,216 GBP2023-10-31
2,583,023 GBP2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-11-01 ~ 2024-10-31
-4,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-2,000 GBP2023-11-01 ~ 2024-10-31
-4,000 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
470,762 GBP2023-11-01 ~ 2024-10-31
480,193 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
978,711 GBP2023-11-01 ~ 2024-10-31
893,263 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
91,959 GBP2023-11-01 ~ 2024-10-31
80,856 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
19,251 GBP2023-11-01 ~ 2024-10-31
17,773 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
1,089,921 GBP2023-11-01 ~ 2024-10-31
991,892 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
332023-11-01 ~ 2024-10-31
322022-11-01 ~ 2023-10-31
Director Remuneration
8,060 GBP2023-11-01 ~ 2024-10-31
8,060 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
31,774 GBP2023-11-01 ~ 2024-10-31
33,245 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
3,200 GBP2023-11-01 ~ 2024-10-31
4,552 GBP2022-11-01 ~ 2023-10-31
Current Tax for the Period
165,896 GBP2023-11-01 ~ 2024-10-31
107,669 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
900,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
900,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,198,055 GBP2024-10-31
1,198,055 GBP2023-10-31
Furniture and fittings
457,708 GBP2024-10-31
457,708 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
287,511 GBP2024-10-31
263,550 GBP2023-10-31
Furniture and fittings
416,786 GBP2024-10-31
409,564 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,961 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
7,222 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
910,544 GBP2024-10-31
934,505 GBP2023-10-31
Furniture and fittings
40,922 GBP2024-10-31
48,144 GBP2023-10-31
Land and buildings, Long leasehold
290,779 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,250 GBP2024-10-31
24,250 GBP2023-10-31
Computers
32,158 GBP2024-10-31
32,158 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,410,800 GBP2024-10-31
2,002,950 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,479 GBP2024-10-31
21,888 GBP2023-10-31
Computers
32,158 GBP2024-10-31
32,158 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
758,934 GBP2024-10-31
727,160 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
591 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,774 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
1,771 GBP2024-10-31
2,362 GBP2023-10-31
Investment Property - Fair Value Model
405,000 GBP2024-10-31
325,758 GBP2023-10-31
Merchandise
950 GBP2024-10-31
950 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
36,638 GBP2024-10-31
18,820 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
2,142,565 GBP2024-10-31
1,387,624 GBP2023-10-31
Other Debtors
Current
59,327 GBP2024-10-31
56,972 GBP2023-10-31
Prepayments
Current
3,083 GBP2024-10-31
3,040 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
2,241,613 GBP2024-10-31
1,600,328 GBP2023-10-31
Trade Creditors/Trade Payables
Current
82,691 GBP2024-10-31
24,127 GBP2023-10-31
Amounts owed to group undertakings
Current
464,312 GBP2024-10-31
Corporation Tax Payable
Current
105,896 GBP2024-10-31
139,173 GBP2023-10-31
Other Taxation & Social Security Payable
Current
20,312 GBP2024-10-31
24,158 GBP2023-10-31
Other Creditors
Current
8,748 GBP2024-10-31
7,314 GBP2023-10-31
Accrued Liabilities
Current
43,059 GBP2024-10-31
16,954 GBP2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
19,811 GBP2024-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,811 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
530,193 GBP2023-11-01 ~ 2024-10-31
Related profiles found in government register
  • BEAUMONT LODGE LIMITED
    Info
    Registered number 04887681
    icon of address19-21 Heatherley Road, Camberley, Surrey GU15 3LX
    PRIVATE LIMITED COMPANY incorporated on 2003-09-04 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    CIF 0
  • BEAUMONT LODGE LIMITED
    S
    Registered number missing
    icon of address19-21, Heatherley Road, Camberley, Surrey, England, GU15 3LX
    Private Limited Company
    CIF 1
  • BEAUMONT LODGE LIMITED
    S
    Registered number 04887681
    icon of address19-21 Heatherley Road, Camberley, Surrey, United Kingdom, GU15 3LX
    Company Limited By Shares in Companies House, England And Wales
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of address19 - 21 Heatherley Road, Camberley, Surrey
    Active Corporate (3 parents)
    Equity (Company account)
    186,032 GBP2024-10-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Ownership of shares – 75% or more → OE
  • 2
    icon of address19 - 21 Heatherley Road, Camberley, Surrey
    Active Corporate (3 parents)
    Equity (Company account)
    611,024 GBP2024-10-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 3
    icon of address19-21 Heatherley Road, Camberley, Surrey
    Active Corporate (3 parents)
    Equity (Company account)
    1,735,596 GBP2024-10-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
Ceased 1
  • icon of address14 Lyon Road, Harrow, England
    Active Corporate (1 parent)
    Equity (Company account)
    2,233,398 GBP2023-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-09-09
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.