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
    Aujla, Varinder Kaur
    Director born in July 1977
    Individual (10 offsprings)
    Officer
    2022-08-18 ~ now
    OF - Director → CIF 0
  • 2
    1st Floor, 6, St. Johns Court, Swansea Enterprise Park, Swansea, Wales
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -67,461 GBP2023-11-30
    Person with significant control
    2022-08-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Bown, Elizabeth Caroline
    Manager born in September 1961
    Individual (4 offsprings)
    Officer
    2003-10-21 ~ 2022-08-18
    OF - Director → CIF 0
    Bown, Elizabeth Caroline
    Manager
    Individual (4 offsprings)
    Officer
    2003-10-21 ~ 2022-08-18
    OF - Secretary → CIF 0
    Mrs Elizabeth Caroline Bown
    Born in September 1961
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-08-18
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Bown, Neil Patrick
    Manager born in December 1956
    Individual
    Officer
    2003-10-21 ~ 2014-02-01
    OF - Director → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-10-21 ~ 2003-10-21
    PE - Nominee Secretary → CIF 0
  • 4
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2003-10-21 ~ 2003-10-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ABBEY LODGE (RESIDENTIAL HOME) LTD

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Intangible Assets
8,275 GBP2023-11-30
12,413 GBP2022-11-30
Property, Plant & Equipment
1,045,919 GBP2023-11-30
1,044,043 GBP2022-11-30
Fixed Assets
1,054,194 GBP2023-11-30
1,056,456 GBP2022-11-30
Debtors
2,738,884 GBP2023-11-30
2,457,289 GBP2022-11-30
Cash at bank and in hand
82,546 GBP2023-11-30
78,955 GBP2022-11-30
Current Assets
2,824,930 GBP2023-11-30
2,539,744 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-148,161 GBP2023-11-30
-148,244 GBP2022-11-30
Net Current Assets/Liabilities
2,676,769 GBP2023-11-30
2,391,500 GBP2022-11-30
Total Assets Less Current Liabilities
3,730,963 GBP2023-11-30
3,447,956 GBP2022-11-30
Net Assets/Liabilities
3,714,724 GBP2023-11-30
3,438,211 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
3,714,722 GBP2023-11-30
3,438,209 GBP2022-11-30
Equity
3,714,724 GBP2023-11-30
3,438,211 GBP2022-11-30
Average Number of Employees
232022-12-01 ~ 2023-11-30
242021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
80,267 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,992 GBP2023-11-30
67,854 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,138 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
8,275 GBP2023-11-30
12,413 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,088,915 GBP2023-11-30
1,088,915 GBP2022-11-30
Furniture and fittings
230,845 GBP2023-11-30
201,188 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,319,760 GBP2023-11-30
1,290,103 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
110,005 GBP2023-11-30
98,976 GBP2022-11-30
Furniture and fittings
163,836 GBP2023-11-30
147,084 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,841 GBP2023-11-30
246,060 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,029 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
16,752 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,781 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
978,910 GBP2023-11-30
989,939 GBP2022-11-30
Furniture and fittings
67,009 GBP2023-11-30
54,104 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
32,876 GBP2023-11-30
32,656 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
2,685,376 GBP2023-11-30
2,406,376 GBP2022-11-30
Prepayments/Accrued Income
Current
20,632 GBP2023-11-30
18,257 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
2,738,884 GBP2023-11-30
2,457,289 GBP2022-11-30
Trade Creditors/Trade Payables
Current
0 GBP2023-11-30
925 GBP2022-11-30
Corporation Tax Payable
Current
73,355 GBP2023-11-30
79,188 GBP2022-11-30
Other Creditors
Current
1,689 GBP2023-11-30
4,324 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
73,117 GBP2023-11-30
63,807 GBP2022-11-30
Creditors
Current
148,161 GBP2023-11-30
148,244 GBP2022-11-30
  • ABBEY LODGE (RESIDENTIAL HOME) LTD
    Info
    Registered number 04939120
    31-33 Commercial Road, Poole, Dorset BH14 0HU
    Private Limited Company incorporated on 2003-10-21 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-21
    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.