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
    Godfrey, Gillian
    Director born in March 1969
    Individual (1 offspring)
    Officer
    2023-05-04 ~ now
    OF - Director → CIF 0
    Godfrey, Gillian
    Individual (1 offspring)
    Officer
    2007-04-23 ~ now
    OF - Secretary → CIF 0
    Mrs Gillian Godfrey
    Born in March 1969
    Individual (1 offspring)
    Person with significant control
    2023-05-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Godfrey, Paul Nicholas
    Director born in October 1968
    Individual (6 offsprings)
    Officer
    2007-04-23 ~ now
    OF - Director → CIF 0
    Mr Paul Nicholas Godfrey
    Born in October 1968
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
  • Godfrey, Gillian
    Director born in January 1969
    Individual (1 offspring)
    Officer
    2007-04-23 ~ 2023-04-01
    OF - Director → CIF 0
    Mrs Gillian Godfrey
    Born in January 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-05-04
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

THE ELMS RESIDENTIAL CARE HOME LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
42,000 GBP2024-08-31
56,000 GBP2023-08-31
Property, Plant & Equipment
497,248 GBP2024-08-31
478,202 GBP2023-08-31
Fixed Assets
539,248 GBP2024-08-31
534,202 GBP2023-08-31
Debtors
53,082 GBP2024-08-31
28,215 GBP2023-08-31
Cash at bank and in hand
166,333 GBP2024-08-31
142,767 GBP2023-08-31
Current Assets
219,415 GBP2024-08-31
170,982 GBP2023-08-31
Creditors
-46,614 GBP2024-08-31
-68,870 GBP2023-08-31
Net Current Assets/Liabilities
172,801 GBP2024-08-31
102,112 GBP2023-08-31
Total Assets Less Current Liabilities
712,049 GBP2024-08-31
636,314 GBP2023-08-31
Creditors
Non-current
-246,640 GBP2024-08-31
-243,785 GBP2023-08-31
Net Assets/Liabilities
465,409 GBP2024-08-31
392,529 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
465,309 GBP2024-08-31
392,429 GBP2023-08-31
Average Number of Employees
342023-09-01 ~ 2024-08-31
342022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
280,000 GBP2024-08-31
280,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
238,000 GBP2024-08-31
224,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
42,000 GBP2024-08-31
56,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
474,264 GBP2024-08-31
474,264 GBP2023-08-31
Motor vehicles
76,557 GBP2024-08-31
39,813 GBP2023-08-31
Furniture and fittings
10,354 GBP2024-08-31
10,354 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
561,175 GBP2024-08-31
524,431 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,036 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-19,036 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
22,169 GBP2024-08-31
19,002 GBP2023-08-31
Motor vehicles
34,722 GBP2024-08-31
20,777 GBP2023-08-31
Furniture and fittings
7,036 GBP2024-08-31
6,450 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,927 GBP2024-08-31
46,229 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,167 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
13,945 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
586 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,698 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
452,095 GBP2024-08-31
455,262 GBP2023-08-31
Motor vehicles
41,835 GBP2024-08-31
19,036 GBP2023-08-31
Furniture and fittings
3,318 GBP2024-08-31
3,904 GBP2023-08-31

  • THE ELMS RESIDENTIAL CARE HOME LIMITED
    Info
    Registered number 06222799
    C/o Devonports Las Accountants Limited The Rivendell Centre, White Horse Lane, Maldon, Essex CM9 5QP
    Private Limited Company incorporated on 2007-04-23 (18 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-23
    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.