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 1
  • Troupe, Tracy Jane
    Registered Nurse born in September 1974
    Individual (1 offspring)
    Officer
    2006-01-17 ~ now
    OF - Director → CIF 0
    Troupe, Tracy Jane
    Registered Nurse
    Individual (1 offspring)
    Officer
    2006-01-17 ~ now
    OF - Secretary → CIF 0
    Tracy Jane Troupe
    Born in September 1974
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 6
  • 1
    Larkin, Alexander Justin
    Born in November 1968
    Individual (7 offsprings)
    Officer
    2010-10-06 ~ 2012-05-18
    OF - Director → CIF 0
  • 2
    Bladon, Henry
    Company Director born in December 1964
    Individual (8 offsprings)
    Officer
    2006-06-12 ~ 2006-06-16
    OF - Director → CIF 0
  • 3
    Allen, Peter
    Care Home Owner born in November 1964
    Individual (10 offsprings)
    Officer
    2006-06-12 ~ 2006-06-16
    OF - Director → CIF 0
  • 4
    Hall, Adam Ashley
    Sales Executive born in November 1974
    Individual
    Officer
    2006-01-17 ~ 2010-08-27
    OF - Director → CIF 0
  • 5
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2006-01-17 ~ 2006-01-17
    PE - Nominee Secretary → CIF 0
  • 6
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2006-01-17 ~ 2006-01-17
    PE - Nominee Director → CIF 0
parent relation
Company in focus

STONELEIGH RESIDENTIAL CARE HOME LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
816,392 GBP2024-05-31
846,616 GBP2023-05-31
Total Inventories
3,000 GBP2024-05-31
2,000 GBP2023-05-31
Debtors
Current
162,337 GBP2024-05-31
179,539 GBP2023-05-31
Cash at bank and in hand
85 GBP2024-05-31
20,748 GBP2023-05-31
Current Assets
165,422 GBP2024-05-31
202,287 GBP2023-05-31
Net Current Assets/Liabilities
-153,740 GBP2024-05-31
-77,153 GBP2023-05-31
Total Assets Less Current Liabilities
662,652 GBP2024-05-31
769,463 GBP2023-05-31
Net Assets/Liabilities
326,902 GBP2024-05-31
322,736 GBP2023-05-31
Average Number of Employees
322023-06-01 ~ 2024-05-31
322022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
85,000 GBP2024-05-31
85,000 GBP2023-05-31
Intangible Assets - Gross Cost
85,000 GBP2024-05-31
85,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
85,000 GBP2024-05-31
85,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
85,000 GBP2024-05-31
85,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,026,676 GBP2024-05-31
1,007,290 GBP2023-05-31
Furniture and fittings
142,462 GBP2024-05-31
157,952 GBP2023-05-31
Motor vehicles
81,000 GBP2024-05-31
81,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,250,138 GBP2024-05-31
1,246,242 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-20,516 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-20,516 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
261,192 GBP2024-05-31
239,326 GBP2023-05-31
Furniture and fittings
122,508 GBP2024-05-31
120,572 GBP2023-05-31
Motor vehicles
50,046 GBP2024-05-31
39,728 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
433,746 GBP2024-05-31
399,626 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
21,866 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
19,059 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
10,318 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,243 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,123 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,123 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
765,484 GBP2024-05-31
767,964 GBP2023-05-31
Furniture and fittings
19,954 GBP2024-05-31
37,380 GBP2023-05-31
Motor vehicles
30,954 GBP2024-05-31
41,272 GBP2023-05-31
Trade Debtors/Trade Receivables
3,444 GBP2024-05-31
7,168 GBP2023-05-31
Other Debtors
153,082 GBP2024-05-31
166,668 GBP2023-05-31
Prepayments
5,811 GBP2024-05-31
5,703 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
162,337 GBP2024-05-31
179,539 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
132,244 GBP2024-05-31
118,201 GBP2023-05-31

  • STONELEIGH RESIDENTIAL CARE HOME LIMITED
    Info
    Registered number 05678122
    Tallford House, 38 Walliscote Road, Weston-super-mare, North Somerset BS23 1LP
    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
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.