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 4
  • 1
    Glazer, John Andrew
    Care Home Proprietor born in July 1946
    Individual (6 offsprings)
    Officer
    2010-03-20 ~ now
    OF - Director → CIF 0
  • 2
    Paul, Caroline
    Financial Consultan born in March 1963
    Individual (3 offsprings)
    Officer
    2007-01-30 ~ now
    OF - Director → CIF 0
  • 3
    Wilkins, Virginia Lee
    Solicitor born in December 1960
    Individual (12 offsprings)
    Officer
    2005-09-15 ~ now
    OF - Director → CIF 0
  • 4
    Pullman Court, Copper Street, Dorchester, Dorset, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    329,476 GBP2024-03-31
    Person with significant control
    2021-05-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Glazer, John Andrew
    Care Home Proprietor born in July 1946
    Individual (6 offsprings)
    Officer
    2005-09-15 ~ 2009-01-13
    OF - Director → CIF 0
  • 2
    Ogden, Jonathan Mayson
    Solicitor born in June 1963
    Individual (1 offspring)
    Officer
    2008-02-14 ~ 2010-03-26
    OF - Director → CIF 0
  • 3
    Bergson, Harvey
    Retired born in September 1940
    Individual
    Officer
    2008-02-14 ~ 2010-02-05
    OF - Director → CIF 0
  • 4
    Bagley, Richard David Francis
    Solicitor born in March 1955
    Individual (7 offsprings)
    Officer
    2008-03-07 ~ 2010-03-19
    OF - Director → CIF 0
  • 5
    Thomas, Graham Anthony
    Care Home Manager born in April 1966
    Individual (1 offspring)
    Officer
    2005-09-15 ~ 2008-08-29
    OF - Director → CIF 0
  • 6
    Downey, Edith
    Therapist born in November 1944
    Individual
    Officer
    2008-02-14 ~ 2018-10-17
    OF - Director → CIF 0
  • 7
    Wilkins, Virginia Lee
    Individual (12 offsprings)
    Officer
    2005-09-15 ~ 2007-03-07
    OF - Secretary → CIF 0
  • 8
    Pullman Court, Copper Street, Dorchester, United Kingdom
    Active Corporate (2 parents, 11 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    2007-03-07 ~ 2023-04-12
    PE - Secretary → CIF 0
parent relation
Company in focus

FLORENCE LODGE HEALTHCARE LIMITED

Previous name
SUNNYBANK CARE LIMITED - 2006-02-03
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,058,519 GBP2024-03-31
2,068,272 GBP2023-03-31
Total Inventories
950 GBP2024-03-31
950 GBP2023-03-31
Debtors
87,188 GBP2024-03-31
25,512 GBP2023-03-31
Cash at bank and in hand
60,332 GBP2024-03-31
10,089 GBP2023-03-31
Current Assets
148,470 GBP2024-03-31
36,551 GBP2023-03-31
Creditors
Current
523,292 GBP2024-03-31
1,301,798 GBP2023-03-31
Net Current Assets/Liabilities
-374,822 GBP2024-03-31
-1,265,247 GBP2023-03-31
Total Assets Less Current Liabilities
1,683,697 GBP2024-03-31
803,025 GBP2023-03-31
Net Assets/Liabilities
712,572 GBP2024-03-31
675,042 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Share premium
217,055 GBP2024-03-31
217,055 GBP2023-03-31
Capital redemption reserve
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
489,517 GBP2024-03-31
451,987 GBP2023-03-31
Equity
712,572 GBP2024-03-31
675,042 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,000,000 GBP2024-03-31
2,000,000 GBP2023-03-31
Plant and equipment
178,359 GBP2024-03-31
177,734 GBP2023-03-31
Furniture and fittings
206,559 GBP2024-03-31
165,411 GBP2023-03-31
Computers
3,975 GBP2024-03-31
2,837 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,388,893 GBP2024-03-31
2,345,982 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
177,115 GBP2024-03-31
174,584 GBP2023-03-31
Furniture and fittings
150,632 GBP2024-03-31
101,468 GBP2023-03-31
Computers
2,627 GBP2024-03-31
1,658 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
330,374 GBP2024-03-31
277,710 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,531 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
49,164 GBP2023-04-01 ~ 2024-03-31
Computers
969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,000,000 GBP2024-03-31
2,000,000 GBP2023-03-31
Plant and equipment
1,244 GBP2024-03-31
3,150 GBP2023-03-31
Furniture and fittings
55,927 GBP2024-03-31
63,943 GBP2023-03-31
Computers
1,348 GBP2024-03-31
1,179 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
16,148 GBP2024-03-31
13,066 GBP2023-03-31
Prepayments
Current
6,174 GBP2024-03-31
6,094 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
87,188 GBP2024-03-31
25,512 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
32,243 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,369 GBP2024-03-31
39,971 GBP2023-03-31
Amounts owed to group undertakings
Current
326,316 GBP2024-03-31
1,156,406 GBP2023-03-31
Corporation Tax Payable
Current
83,727 GBP2024-03-31
9,791 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,772 GBP2024-03-31
21,258 GBP2023-03-31
Other Creditors
Current
6,615 GBP2024-03-31
6,084 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,011 GBP2024-03-31
11,204 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
32,243 GBP2024-03-31
10,000 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
103,946 GBP2024-03-31
106,316 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2024-03-31
Class 2 ordinary share
300,000 shares2024-03-31
  • FLORENCE LODGE HEALTHCARE LIMITED
    Info
    SUNNYBANK CARE LIMITED - 2006-02-03
    Registered number 05564580
    Pullman Court, Copper Street, Dorchester, Dorset DT1 1GA
    Private Limited Company incorporated on 2005-09-15 (19 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    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.