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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 3
  • 1
    Beaumont, Patricia
    Born in November 1947
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-09-23 ~ now
    OF - Director → CIF 0
  • 2
    Beaumont, Oliver
    Born in December 1988
    Individual (1 offspring)
    Officer
    icon of calendar 2019-09-04 ~ now
    OF - Director → CIF 0
    Mr Oliver Beaumont
    Born in December 1988
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-06-01 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Beaumont, James
    Born in October 1944
    Individual (6 offsprings)
    Officer
    icon of calendar 2004-09-23 ~ now
    OF - Director → CIF 0
Ceased 1
  • Beaumont, Patricia
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-09-23 ~ 2013-07-15
    OF - Secretary → CIF 0
    Mrs Patricia Beaumont
    Born in November 1947
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-09-24 ~ 2020-06-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    icon of calendar 2016-09-23 ~ 2020-06-01
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

POOLE BERESFORD LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Turnover/Revenue
868,423 GBP2023-04-01 ~ 2024-03-31
743,593 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
486,419 GBP2023-04-01 ~ 2024-03-31
474,629 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
382,004 GBP2023-04-01 ~ 2024-03-31
268,964 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
113,920 GBP2023-04-01 ~ 2024-03-31
53,348 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
172,696 GBP2023-04-01 ~ 2024-03-31
147,892 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
111,570 GBP2023-04-01 ~ 2024-03-31
75,472 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,429 GBP2023-04-01 ~ 2024-03-31
312 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
5,458 GBP2023-04-01 ~ 2024-03-31
3,743 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
108,541 GBP2023-04-01 ~ 2024-03-31
72,041 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
32,174 GBP2023-04-01 ~ 2024-03-31
16,463 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
76,367 GBP2023-04-01 ~ 2024-03-31
55,578 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
1,625 GBP2024-03-31
4,875 GBP2023-03-31
Property, Plant & Equipment
549,949 GBP2024-03-31
468,412 GBP2023-03-31
Fixed Assets
551,574 GBP2024-03-31
473,287 GBP2023-03-31
Total Inventories
757 GBP2024-03-31
525 GBP2023-03-31
Debtors
4,640 GBP2024-03-31
2,672 GBP2023-03-31
Cash at bank and in hand
115,956 GBP2024-03-31
199,489 GBP2023-03-31
Current Assets
121,353 GBP2024-03-31
202,686 GBP2023-03-31
Creditors
Current
243,938 GBP2024-03-31
252,124 GBP2023-03-31
Net Current Assets/Liabilities
-122,585 GBP2024-03-31
-49,438 GBP2023-03-31
Total Assets Less Current Liabilities
428,989 GBP2024-03-31
423,849 GBP2023-03-31
Net Assets/Liabilities
349,375 GBP2024-03-31
340,408 GBP2023-03-31
Equity
Called up share capital
118 GBP2024-03-31
118 GBP2023-03-31
118 GBP2022-03-31
Retained earnings (accumulated losses)
349,257 GBP2024-03-31
340,290 GBP2023-03-31
352,112 GBP2022-03-31
Equity
349,375 GBP2024-03-31
340,408 GBP2023-03-31
352,230 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
76,367 GBP2023-04-01 ~ 2024-03-31
55,578 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
76,367 GBP2023-04-01 ~ 2024-03-31
55,578 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-67,400 GBP2023-04-01 ~ 2024-03-31
-67,400 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-67,400 GBP2023-04-01 ~ 2024-03-31
-67,400 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
422023-04-01 ~ 2024-03-31
442022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,375 GBP2024-03-31
60,125 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,625 GBP2024-03-31
4,875 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
676,751 GBP2024-03-31
636,721 GBP2023-03-31
Furniture and fittings
164,174 GBP2024-03-31
111,033 GBP2023-03-31
Motor vehicles
74,717 GBP2024-03-31
68,130 GBP2023-03-31
Computers
11,293 GBP2024-03-31
11,293 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
926,935 GBP2024-03-31
827,177 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-53,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-53,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
237,718 GBP2024-03-31
224,182 GBP2023-03-31
Furniture and fittings
102,777 GBP2024-03-31
91,942 GBP2023-03-31
Motor vehicles
25,198 GBP2024-03-31
31,921 GBP2023-03-31
Computers
11,293 GBP2024-03-31
10,720 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
376,986 GBP2024-03-31
358,765 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,536 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10,835 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,506 GBP2023-04-01 ~ 2024-03-31
Computers
573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
439,033 GBP2024-03-31
412,539 GBP2023-03-31
Furniture and fittings
61,397 GBP2024-03-31
19,091 GBP2023-03-31
Motor vehicles
49,519 GBP2024-03-31
36,209 GBP2023-03-31
Computers
573 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,640 GBP2024-03-31
2,672 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
39,494 GBP2024-03-31
45,318 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,865 GBP2024-03-31
6,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,380 GBP2024-03-31
23,702 GBP2023-03-31
Other Creditors
Current
180,199 GBP2024-03-31
177,104 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,738 GBP2024-03-31
47,229 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
41,147 GBP2024-03-31
25,596 GBP2023-03-31
  • POOLE BERESFORD LIMITED
    Info
    Registered number 05239780
    icon of addressHorley Green House, Horley Green Road, Halifax HX3 6AS
    PRIVATE LIMITED COMPANY incorporated on 2004-09-23 (21 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    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 12 November 2025 and licensed under the Open Government Licence v3.0.