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 7
  • 1
    Goss, Michael John
    Architect born in September 1951
    Individual (11 offsprings)
    Officer
    2004-09-08 ~ now
    OF - Director → CIF 0
    Mr Michael John Goss
    Born in September 1951
    Individual (11 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Goss, Ruth Marie
    Director born in September 1984
    Individual (6 offsprings)
    Officer
    2022-02-17 ~ now
    OF - Director → CIF 0
  • 3
    Goss, Peter James
    Director born in April 1984
    Individual (13 offsprings)
    Officer
    2012-04-06 ~ now
    OF - Director → CIF 0
    Mr Peter James Goss
    Born in April 1984
    Individual (13 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Goss, Christine
    Director born in November 1956
    Individual (1 offspring)
    Officer
    2022-02-17 ~ now
    OF - Director → CIF 0
  • 5
    Goss, Christopher Michael
    Director born in December 1982
    Individual (15 offsprings)
    Officer
    2012-04-06 ~ now
    OF - Director → CIF 0
    Mr Christopher Michael Goss
    Born in December 1982
    Individual (15 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Goss, Hayley Marie
    Director born in September 1982
    Individual (1 offspring)
    Officer
    2022-02-17 ~ now
    OF - Director → CIF 0
  • 7
    Goss, Anne May
    Born in January 1924
    Individual (1 offspring)
    Officer
    2004-09-08 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Smith, Philip Raymond Charles
    Individual
    Officer
    2004-09-08 ~ 2009-12-09
    OF - Secretary → CIF 0
  • 2
    Goss, Rchard
    Drector born in August 1990
    Individual (12 offsprings)
    Officer
    2012-04-06 ~ 2015-06-05
    OF - Director → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2004-09-08 ~ 2004-09-10
    PE - Nominee Director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2004-09-08 ~ 2004-09-10
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

FRIENDLY INN RESIDENTIAL HOME LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Intangible Assets
125,000 GBP2023-09-30
150,000 GBP2022-09-30
Property, Plant & Equipment
65,015 GBP2023-09-30
78,175 GBP2022-09-30
Fixed Assets
190,015 GBP2023-09-30
228,175 GBP2022-09-30
Total Inventories
500 GBP2023-09-30
500 GBP2022-09-30
Debtors
653,464 GBP2023-09-30
565,653 GBP2022-09-30
Cash at bank and in hand
86,836 GBP2023-09-30
83,840 GBP2022-09-30
Current Assets
740,800 GBP2023-09-30
649,993 GBP2022-09-30
Net Current Assets/Liabilities
586,812 GBP2023-09-30
527,897 GBP2022-09-30
Total Assets Less Current Liabilities
776,827 GBP2023-09-30
756,072 GBP2022-09-30
Net Assets/Liabilities
760,866 GBP2023-09-30
739,389 GBP2022-09-30
Equity
Called up share capital
175 GBP2023-09-30
175 GBP2022-09-30
Capital redemption reserve
25 GBP2023-09-30
25 GBP2022-09-30
Retained earnings (accumulated losses)
760,666 GBP2023-09-30
739,189 GBP2022-09-30
Average Number of Employees
372022-10-01 ~ 2023-09-30
362021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-09-30
500,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
375,000 GBP2023-09-30
350,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
125,000 GBP2023-09-30
150,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
27,711 GBP2023-09-30
27,711 GBP2022-09-30
Plant and equipment
109,068 GBP2023-09-30
109,068 GBP2022-09-30
Motor vehicles
1,180 GBP2023-09-30
1,180 GBP2022-09-30
Furniture and fittings
129,971 GBP2023-09-30
129,971 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
22,117 GBP2023-09-30
22,117 GBP2022-09-30
Plant and equipment
91,900 GBP2023-09-30
86,200 GBP2022-09-30
Motor vehicles
1,180 GBP2023-09-30
1,180 GBP2022-09-30
Furniture and fittings
87,718 GBP2023-09-30
80,258 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,700 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
7,460 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,594 GBP2023-09-30
5,594 GBP2022-09-30
Plant and equipment
17,168 GBP2023-09-30
22,868 GBP2022-09-30
Furniture and fittings
42,253 GBP2023-09-30
49,713 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
23,927 GBP2023-09-30
23,927 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
291,857 GBP2023-09-30
291,857 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
23,927 GBP2023-09-30
23,927 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,842 GBP2023-09-30
213,682 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,160 GBP2022-10-01 ~ 2023-09-30
Finished Goods
500 GBP2023-09-30
500 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
57,324 GBP2023-09-30
33,640 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1 GBP2022-09-30
Corporation Tax Payable
Current
95,193 GBP2023-09-30
71,190 GBP2022-09-30
Other Taxation & Social Security Payable
Current
9,220 GBP2023-09-30
8,561 GBP2022-09-30
Other Creditors
Current
7,703 GBP2023-09-30
5,544 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
41,872 GBP2023-09-30
36,800 GBP2022-09-30
  • FRIENDLY INN RESIDENTIAL HOME LIMITED
    Info
    Registered number 05225910
    82b Wrottesley Road, Tettenhall, Wolverhampton West Mids WV6 8SH
    Private Limited Company incorporated on 2004-09-08 (20 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-03
    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.