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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 2
  • 1
    Timbs, John Michael
    Born in May 1965
    Individual (8 offsprings)
    Officer
    icon of calendar 2007-06-11 ~ now
    OF - Director → CIF 0
    Mr John Michael Timbs
    Born in May 1965
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2017-06-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Timbs, Karen
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-12-31 ~ now
    OF - Secretary → CIF 0
    Mrs Karen Timbs
    Born in January 1978
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-06-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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 2
  • 1
    Strong, Debra
    Individual (1 offspring)
    Officer
    icon of calendar 2007-06-11 ~ 2008-12-31
    OF - Secretary → CIF 0
  • 2
    KERRY SECRETARIAL SERVICES LIMITED
    icon of addressC/o Cox Costello & Horne Ltd, Langwood House S, 63-81 High Street, Rickmansworth, Hertfordshire
    Active Corporate (2 parents, 194 offsprings)
    Equity (Company account)
    1 GBP2024-04-30
    Officer
    2008-12-31 ~ 2013-12-31
    PE - Secretary → CIF 0
parent relation
Company in focus

LODGE GROUP CARE UK LIMITED

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Property, Plant & Equipment
1,063,488 GBP2024-12-31
1,016,504 GBP2023-12-31
Fixed Assets - Investments
344,204 GBP2024-12-31
227,670 GBP2023-12-31
Fixed Assets
1,407,692 GBP2024-12-31
1,244,174 GBP2023-12-31
Debtors
424,555 GBP2024-12-31
403,273 GBP2023-12-31
Cash at bank and in hand
517,454 GBP2024-12-31
578,765 GBP2023-12-31
Current Assets
942,009 GBP2024-12-31
982,038 GBP2023-12-31
Creditors
Current
663,035 GBP2024-12-31
704,044 GBP2023-12-31
Net Current Assets/Liabilities
278,974 GBP2024-12-31
277,994 GBP2023-12-31
Total Assets Less Current Liabilities
1,686,666 GBP2024-12-31
1,522,168 GBP2023-12-31
Net Assets/Liabilities
1,158,493 GBP2024-12-31
951,797 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
189,900 GBP2024-12-31
189,900 GBP2023-12-31
Revaluation reserve
49,325 GBP2024-12-31
Capital redemption reserve
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
918,168 GBP2024-12-31
760,797 GBP2023-12-31
Equity
1,158,493 GBP2024-12-31
951,797 GBP2023-12-31
Average Number of Employees
1892024-01-01 ~ 2024-12-31
1832023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,460 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,460 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
910,000 GBP2024-12-31
844,233 GBP2023-12-31
Plant and equipment
713,094 GBP2024-12-31
684,756 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,623,094 GBP2024-12-31
1,528,989 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,240 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-25,240 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
65,767 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
65,767 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
559,606 GBP2024-12-31
512,485 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
559,606 GBP2024-12-31
512,485 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58,479 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,479 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,358 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,358 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
910,000 GBP2024-12-31
844,233 GBP2023-12-31
Plant and equipment
153,488 GBP2024-12-31
172,271 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
344,204 GBP2024-12-31
227,670 GBP2023-12-31
Additions to investments
116,534 GBP2024-12-31
Investments in Group Undertakings
344,204 GBP2024-12-31
227,670 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
354,797 GBP2024-12-31
355,217 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
68,200 GBP2024-12-31
41,454 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
422,997 GBP2024-12-31
399,148 GBP2023-12-31
Other Debtors
Amounts falling due after one year, Non-current
1,558 GBP2024-12-31
4,125 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
50,334 GBP2024-12-31
44,635 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
25,861 GBP2024-12-31
17,453 GBP2023-12-31
Trade Creditors/Trade Payables
Current
43,767 GBP2024-12-31
39,351 GBP2023-12-31
Other Taxation & Social Security Payable
Current
177,660 GBP2024-12-31
105,976 GBP2023-12-31
Other Creditors
Current
365,413 GBP2024-12-31
496,629 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
421,585 GBP2024-12-31
471,325 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
63,923 GBP2024-12-31
69,498 GBP2023-12-31
Total Borrowings
Secured
561,703 GBP2024-12-31
602,911 GBP2023-12-31
Related profiles found in government register
  • LODGE GROUP CARE UK LIMITED
    Info
    Registered number 06276055
    icon of address87 High Street, Heathfield, Sussex TN21 8JA
    PRIVATE LIMITED COMPANY incorporated on 2007-06-11 (18 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-11
    CIF 0
  • LODGE GROUP CARE LIMITED
    S
    Registered number 06276055
    icon of address87, High Street, Heathfield, United Kingdom, TN21 8JA
    Limited Company in Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address87 High Street, Heathfield, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -330,866 GBP2023-10-31
    Person with significant control
    icon of calendar 2024-10-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.