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 2
  • 1
    Clarkson, Susan
    Healthcare Provider born in June 1948
    Individual (3 offsprings)
    Officer
    2006-01-17 ~ now
    OF - Director → CIF 0
    Clarkson, Susan
    Individual (3 offsprings)
    Officer
    2006-01-17 ~ now
    OF - Secretary → CIF 0
    Mrs Susan Clarkson
    Born in June 1948
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Clarkson, John Reid
    Health Care Provider born in September 1956
    Individual (3 offsprings)
    Officer
    2006-01-17 ~ now
    OF - Director → CIF 0
    Mr John Reid Clarkson
    Born in September 1956
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PRETTY 1098 LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Intangible Assets
67,338 GBP2022-12-31
Property, Plant & Equipment
2,788,275 GBP2023-12-31
2,833,709 GBP2022-12-31
Investment Property
195,000 GBP2023-12-31
195,000 GBP2022-12-31
Fixed Assets
2,983,275 GBP2023-12-31
3,096,047 GBP2022-12-31
Debtors
26,015 GBP2023-12-31
39,485 GBP2022-12-31
Cash at bank and in hand
253,399 GBP2023-12-31
234,676 GBP2022-12-31
Current Assets
279,414 GBP2023-12-31
274,161 GBP2022-12-31
Creditors
Current
107,413 GBP2023-12-31
130,448 GBP2022-12-31
Net Current Assets/Liabilities
172,001 GBP2023-12-31
143,713 GBP2022-12-31
Total Assets Less Current Liabilities
3,155,276 GBP2023-12-31
3,239,760 GBP2022-12-31
Net Assets/Liabilities
3,146,575 GBP2023-12-31
3,235,653 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
3,146,573 GBP2023-12-31
3,235,651 GBP2022-12-31
Equity
3,146,575 GBP2023-12-31
3,235,653 GBP2022-12-31
Average Number of Employees
592023-01-01 ~ 2023-12-31
932022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
134,676 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
134,676 GBP2023-12-31
67,338 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
67,338 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
67,338 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,837,664 GBP2023-12-31
2,837,664 GBP2022-12-31
Plant and equipment
45,891 GBP2023-12-31
45,891 GBP2022-12-31
Motor vehicles
57,825 GBP2023-12-31
24,500 GBP2022-12-31
Computers
1,277 GBP2023-12-31
1,165 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,942,657 GBP2023-12-31
2,909,220 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
113,506 GBP2023-12-31
56,753 GBP2022-12-31
Plant and equipment
17,570 GBP2023-12-31
9,236 GBP2022-12-31
Motor vehicles
22,356 GBP2023-12-31
8,990 GBP2022-12-31
Computers
950 GBP2023-12-31
532 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,382 GBP2023-12-31
75,511 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
56,753 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
8,334 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
13,366 GBP2023-01-01 ~ 2023-12-31
Computers
418 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,871 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,724,158 GBP2023-12-31
2,780,911 GBP2022-12-31
Plant and equipment
28,321 GBP2023-12-31
36,655 GBP2022-12-31
Motor vehicles
35,469 GBP2023-12-31
15,510 GBP2022-12-31
Computers
327 GBP2023-12-31
633 GBP2022-12-31
Investment Property - Fair Value Model
195,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,295 GBP2023-12-31
28,258 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
9,720 GBP2023-12-31
11,227 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
26,015 GBP2023-12-31
39,485 GBP2022-12-31
Trade Creditors/Trade Payables
Current
69,772 GBP2023-12-31
31,785 GBP2022-12-31
Other Taxation & Social Security Payable
Current
24,912 GBP2023-12-31
57,078 GBP2022-12-31
Other Creditors
Current
12,729 GBP2023-12-31
41,585 GBP2022-12-31
Related profiles found in government register
  • PRETTY 1098 LIMITED
    Info
    Registered number 05677965
    Stewton House Nursing Home, 28 Stewton Lane, Louth, Lincolnshire LN11 8RZ
    Private Limited Company incorporated on 2006-01-17 (19 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-17
    CIF 0
  • PRETTY 1098 LIMITED
    S
    Registered number missing
    Stewton House Nursing Home, 28 Stewton Lane, Louth, Lincolnshire, England, LN11 8RZ
    Company Limited By Shares
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Stewton House Nursing Home, 28 Stewton Lane, Louth, Lincolnshire, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2021-07-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.