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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Beaumont, James
    Born in October 1944
    Individual (5 offsprings)
    Officer
    2004-09-23 ~ now
    OF - Director → CIF 0
  • 2
    Beaumont, Patricia
    Born in November 1947
    Individual (4 offsprings)
    Officer
    2004-09-23 ~ now
    OF - Director → CIF 0
    Beaumont, Patricia
    Individual (4 offsprings)
    Officer
    2004-09-23 ~ 2013-07-15
    OF - Secretary → CIF 0
    Mrs Patricia Beaumont
    Born in November 1947
    Individual (4 offsprings)
    Person with significant control
    2017-09-24 ~ 2020-06-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    2016-09-23 ~ 2020-06-01
    PE - Has significant influence or control → CIF 0
  • 3
    Beaumont, Oliver
    Born in December 1988
    Individual (2 offsprings)
    Officer
    2019-09-04 ~ now
    OF - Director → CIF 0
    Mr Oliver Beaumont
    Born in December 1988
    Individual (2 offsprings)
    Person with significant control
    2020-06-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

POOLE BERESFORD LIMITED

Period: 2004-09-23 ~ now
Company number: 05239780
Registered name
POOLE BERESFORD LIMITED - now
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Intangible Assets
1,625 GBP2024-03-31
Property, Plant & Equipment
729,515 GBP2025-03-31
549,949 GBP2024-03-31
Fixed Assets
729,515 GBP2025-03-31
551,574 GBP2024-03-31
Total Inventories
757 GBP2025-03-31
757 GBP2024-03-31
Debtors
4,640 GBP2024-03-31
Cash at bank and in hand
25,589 GBP2025-03-31
115,956 GBP2024-03-31
Current Assets
26,346 GBP2025-03-31
121,353 GBP2024-03-31
Creditors
Current
252,586 GBP2025-03-31
243,938 GBP2024-03-31
Net Current Assets/Liabilities
-226,240 GBP2025-03-31
-122,585 GBP2024-03-31
Total Assets Less Current Liabilities
503,275 GBP2025-03-31
428,989 GBP2024-03-31
Net Assets/Liabilities
422,879 GBP2025-03-31
349,375 GBP2024-03-31
Equity
Called up share capital
118 GBP2025-03-31
118 GBP2024-03-31
Retained earnings (accumulated losses)
422,761 GBP2025-03-31
349,257 GBP2024-03-31
Equity
422,879 GBP2025-03-31
349,375 GBP2024-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
422023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,000 GBP2025-03-31
63,375 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,625 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,625 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
757,911 GBP2025-03-31
676,751 GBP2024-03-31
Furniture and fittings
303,496 GBP2025-03-31
164,174 GBP2024-03-31
Motor vehicles
80,717 GBP2025-03-31
74,717 GBP2024-03-31
Computers
11,293 GBP2025-03-31
11,293 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,153,417 GBP2025-03-31
926,935 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
254,136 GBP2025-03-31
237,718 GBP2024-03-31
Furniture and fittings
119,395 GBP2025-03-31
102,777 GBP2024-03-31
Motor vehicles
39,078 GBP2025-03-31
25,198 GBP2024-03-31
Computers
11,293 GBP2025-03-31
11,293 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423,902 GBP2025-03-31
376,986 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,418 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
16,618 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
13,880 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
503,775 GBP2025-03-31
439,033 GBP2024-03-31
Furniture and fittings
184,101 GBP2025-03-31
61,397 GBP2024-03-31
Motor vehicles
41,639 GBP2025-03-31
49,519 GBP2024-03-31
Other Debtors
Current
4,640 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
39,494 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,587 GBP2025-03-31
3,865 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2025-03-31
Corporation Tax Payable
Current
27,224 GBP2025-03-31
15,061 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,431 GBP2025-03-31
5,319 GBP2024-03-31
Other Creditors
Current
26,680 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,772 GBP2025-03-31
2,772 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,667 GBP2025-03-31
10,738 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
33,838 GBP2025-03-31
41,147 GBP2024-03-31
  • POOLE BERESFORD LIMITED
    Info
    Registered number 05239780
    Horley Green House, Horley Green Road, Halifax HX3 6AS
    PRIVATE LIMITED COMPANY incorporated on 2004-09-23 (21 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.