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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 1
  • Thompson, Anthony Stuart
    Born in November 1946
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-03-03 ~ now
    OF - Director → CIF 0
    Thompson, Anthony Stuart
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-02-24 ~ now
    OF - Secretary → CIF 0
    Mr Anthony Stuart Thompson
    Born in November 1946
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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
Ceased 3
  • 1
    Thompson, Jacqueline
    Care Home Manager born in April 1949
    Individual (1 offspring)
    Officer
    icon of calendar 2006-02-24 ~ 2014-03-03
    OF - Director → CIF 0
  • 2
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2006-02-24 ~ 2006-02-24
    PE - Nominee Director → CIF 0
  • 3
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2006-02-24 ~ 2006-02-24
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BEARWARDCOTE HALL RESIDENTIAL HOME LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
36,396 GBP2024-02-29
20,112 GBP2023-02-28
Investment Property
673,778 GBP2024-02-29
673,778 GBP2023-02-28
Fixed Assets
710,174 GBP2024-02-29
693,890 GBP2023-02-28
Total Inventories
2,750 GBP2024-02-29
2,500 GBP2023-02-28
Debtors
351,210 GBP2024-02-29
288,148 GBP2023-02-28
Cash at bank and in hand
573,205 GBP2024-02-29
561,279 GBP2023-02-28
Current Assets
927,165 GBP2024-02-29
851,927 GBP2023-02-28
Creditors
Current
77,308 GBP2024-02-29
60,828 GBP2023-02-28
Net Current Assets/Liabilities
849,857 GBP2024-02-29
791,099 GBP2023-02-28
Total Assets Less Current Liabilities
1,560,031 GBP2024-02-29
1,484,989 GBP2023-02-28
Creditors
Non-current
302,275 GBP2024-02-29
325,581 GBP2023-02-28
Net Assets/Liabilities
1,257,756 GBP2024-02-29
1,159,408 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
1,257,656 GBP2024-02-29
1,159,308 GBP2023-02-28
Equity
1,257,756 GBP2024-02-29
1,159,408 GBP2023-02-28
Average Number of Employees
372023-03-01 ~ 2024-02-29
342022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
96,426 GBP2024-02-29
74,108 GBP2023-02-28
Motor vehicles
14,680 GBP2024-02-29
14,680 GBP2023-02-28
Computers
6,510 GBP2024-02-29
5,201 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
117,616 GBP2024-02-29
93,989 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64,757 GBP2024-02-29
59,168 GBP2023-02-28
Motor vehicles
11,070 GBP2024-02-29
9,866 GBP2023-02-28
Computers
5,393 GBP2024-02-29
4,843 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,220 GBP2024-02-29
73,877 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,589 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
1,204 GBP2023-03-01 ~ 2024-02-29
Computers
550 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,343 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
31,669 GBP2024-02-29
14,940 GBP2023-02-28
Motor vehicles
3,610 GBP2024-02-29
4,814 GBP2023-02-28
Computers
1,117 GBP2024-02-29
358 GBP2023-02-28
Investment Property - Fair Value Model
673,778 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,131 GBP2023-02-28
Prepayments
Current
467 GBP2024-02-29
819 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
351,210 GBP2024-02-29
288,148 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
23,306 GBP2024-02-29
22,378 GBP2023-02-28
Trade Creditors/Trade Payables
Current
11,641 GBP2024-02-29
10,817 GBP2023-02-28
Corporation Tax Payable
Current
26,505 GBP2024-02-29
13,873 GBP2023-02-28
Other Taxation & Social Security Payable
Current
8,056 GBP2024-02-29
4,774 GBP2023-02-28
Other Creditors
Current
1,453 GBP2024-02-29
1,512 GBP2023-02-28
Accrued Liabilities
Current
6,347 GBP2024-02-29
7,474 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current, Between one and two years
302,275 GBP2024-02-29
Between one and two years, Non-current
325,581 GBP2023-02-28
Bank Borrowings
Secured
325,581 GBP2024-02-29
347,959 GBP2023-02-28
  • BEARWARDCOTE HALL RESIDENTIAL HOME LIMITED
    Info
    Registered number 05720647
    icon of addressBearwardcote Lodge Heage Lane, Etwall, Derby, Derbyshire DE65 6LS
    PRIVATE LIMITED COMPANY incorporated on 2006-02-24 (19 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-24
    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.