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
Wellings, Julie Lynn
Care Home Manager born in December 1973Individual (1 offspring)Officer
2004-08-09 ~ nowOF - Director → CIF 0Miss Julie Wellings
Born in December 1973Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - 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
Theobald, Mark Craig
Manager born in October 1970Individual (2 offsprings)Officer 2004-11-12 ~ nowOF - Director → CIF 0Mr Mark Theobald
Born in October 1970Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 3
Theobald, Nicola Mary
Registered General Nurse born in October 1967Individual (1 offspring)Officer 2004-08-09 ~ nowOF - Director → CIF 0Theobald, Nicola Mary
Individual (1 offspring)Officer 2004-08-09 ~ nowOF - Secretary → CIF 0Mrs Nicola Theobald
Born in October 1967Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Ceased
1
26, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2004-08-09 ~ 2004-08-09PE - Nominee Secretary → CIF 0
Company in focus
BOWERSWOOD HOUSE RETIREMENT HOME LIMITED
Standard Industrial Classification
86900 - Other Human Health Activities
97000 - Activities Of Households As Employers Of Domestic Personnel
Brief company account
Property, Plant & Equipment
1,008,166 GBP2024-09-30
1,015,079 GBP2023-09-30
Fixed Assets
1,008,166 GBP2024-09-30
1,015,079 GBP2023-09-30
Debtors
4,520 GBP2024-09-30
11,440 GBP2023-09-30
Cash at bank and in hand
6,261 GBP2024-09-30
28 GBP2023-09-30
Current Assets
10,781 GBP2024-09-30
11,468 GBP2023-09-30
Creditors
Current
177,592 GBP2024-09-30
145,061 GBP2023-09-30
Net Current Assets/Liabilities
-166,811 GBP2024-09-30
-133,593 GBP2023-09-30
Total Assets Less Current Liabilities
841,355 GBP2024-09-30
881,486 GBP2023-09-30
Net Assets/Liabilities
585,444 GBP2024-09-30
572,000 GBP2023-09-30
Equity
Called up share capital
50,000 GBP2024-09-30
50,000 GBP2023-09-30
Retained earnings (accumulated losses)
535,444 GBP2024-09-30
522,000 GBP2023-09-30
Equity
585,444 GBP2024-09-30
572,000 GBP2023-09-30
Average Number of Employees
292023-10-01 ~ 2024-09-30
272022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
942,699 GBP2024-09-30
942,699 GBP2023-09-30
Improvements to leasehold property
9,590 GBP2024-09-30
9,590 GBP2023-09-30
Furniture and fittings
177,765 GBP2024-09-30
177,276 GBP2023-09-30
Motor vehicles
2,800 GBP2024-09-30
2,800 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,132,854 GBP2024-09-30
1,132,365 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,297 GBP2024-09-30
6,913 GBP2023-09-30
Furniture and fittings
114,591 GBP2024-09-30
107,573 GBP2023-09-30
Motor vehicles
2,800 GBP2024-09-30
2,800 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,688 GBP2024-09-30
117,286 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
384 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
7,018 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,402 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
942,699 GBP2024-09-30
942,699 GBP2023-09-30
Improvements to leasehold property
2,293 GBP2024-09-30
2,677 GBP2023-09-30
Furniture and fittings
63,174 GBP2024-09-30
69,703 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
3,750 GBP2024-09-30
10,856 GBP2023-09-30
Prepayments
Current
770 GBP2024-09-30
584 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
4,520 GBP2024-09-30
11,440 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
13,585 GBP2023-09-30
Trade Creditors/Trade Payables
Current
41,059 GBP2024-09-30
26,010 GBP2023-09-30
Corporation Tax Payable
Current
4,838 GBP2024-09-30
3,877 GBP2023-09-30
Other Taxation & Social Security Payable
Current
10,137 GBP2024-09-30
10,333 GBP2023-09-30
Other Creditors
Current
36,164 GBP2024-09-30
347 GBP2023-09-30
Accrued Liabilities
Current
3,778 GBP2024-09-30
2,160 GBP2023-09-30
Bank Borrowings/Overdrafts
More than five year, Non-current
261,918 GBP2023-09-30
Other Remaining Borrowings
More than five year, Non-current
34,965 GBP2023-09-30
Bank Borrowings
Secured
219,515 GBP2024-09-30
261,918 GBP2023-09-30
- Registered number 05201259
BOWERSWOOD HOUSE RETIREMENT HOME LIMITED
InfoC/o Towers + Gornall Ltd River View, 96 High Street, Garstang, Preston, Lancashire PR3 1WZPrivate Limited Company incorporated on 2004-08-09 (21 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-08-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.