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
    Ractliffe, Peter Norman
    Director born in June 1968
    Individual (1 offspring)
    Officer
    2008-07-24 ~ now
    OF - Director → CIF 0
    Mr Peter Norman Ractliffe
    Born in June 1968
    Individual (1 offspring)
    Person with significant control
    2019-02-13 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Norman Ractliffe
    Born in March 1947
    Individual (1 offspring)
    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
Ceased 2
  • 1
    Russell House Oxford Road, Bournemouth
    Active Corporate (5 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2007-09-18 ~ 2008-12-15
    PE - Director → CIF 0
  • 2
    Russell House, Oxford Road, Bournemouth, Dorset
    Active Corporate (7 parents, 40 offsprings)
    Equity (Company account)
    2 GBP2021-04-30
    Officer
    2007-09-18 ~ 2009-02-20
    PE - Secretary → CIF 0
parent relation
Company in focus

BROOK LANE REST HOME LIMITED

Previous name
SUMPF 254 LIMITED - 2008-05-07
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
1,495,766 GBP2024-03-31
1,517,235 GBP2023-03-31
Fixed Assets
1,495,766 GBP2024-03-31
1,517,235 GBP2023-03-31
Debtors
26,719 GBP2024-03-31
9,262 GBP2023-03-31
Cash at bank and in hand
330,447 GBP2024-03-31
304,600 GBP2023-03-31
Current Assets
357,166 GBP2024-03-31
313,862 GBP2023-03-31
Creditors
-260,066 GBP2024-03-31
-276,466 GBP2023-03-31
Net Current Assets/Liabilities
97,100 GBP2024-03-31
37,396 GBP2023-03-31
Total Assets Less Current Liabilities
1,592,866 GBP2024-03-31
1,554,631 GBP2023-03-31
Creditors
Non-current
-970,524 GBP2024-03-31
-1,024,641 GBP2023-03-31
Net Assets/Liabilities
618,075 GBP2024-03-31
516,771 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
617,975 GBP2024-03-31
516,671 GBP2023-03-31
Average Number of Employees
372023-04-01 ~ 2024-03-31
382022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,473,312 GBP2024-03-31
1,473,312 GBP2023-03-31
Plant and equipment
70,021 GBP2024-03-31
70,021 GBP2023-03-31
Motor vehicles
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Furniture and fittings
228,224 GBP2024-03-31
226,420 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,408 GBP2024-03-31
63,520 GBP2023-03-31
Motor vehicles
6,517 GBP2024-03-31
4,689 GBP2023-03-31
Furniture and fittings
218,325 GBP2024-03-31
201,301 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,888 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,828 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
17,024 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,473,312 GBP2024-03-31
1,473,312 GBP2023-03-31
Plant and equipment
1,613 GBP2024-03-31
6,501 GBP2023-03-31
Motor vehicles
5,483 GBP2024-03-31
7,311 GBP2023-03-31
Furniture and fittings
9,899 GBP2024-03-31
25,119 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,082 GBP2024-03-31
7,032 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,792,639 GBP2024-03-31
1,788,785 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,623 GBP2024-03-31
2,040 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,873 GBP2024-03-31
271,550 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,323 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
5,459 GBP2024-03-31
4,992 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,180 GBP2024-03-31
9,262 GBP2023-03-31
Prepayments/Accrued Income
Current
469 GBP2024-03-31
Amounts owed by directors
Current
11,267 GBP2024-03-31
Debtors
Current
22,916 GBP2024-03-31
9,262 GBP2023-03-31
Trade Creditors/Trade Payables
Current
98,784 GBP2024-03-31
142,542 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
62,062 GBP2024-03-31
67,751 GBP2023-03-31
Corporation Tax Payable
Current
68,806 GBP2024-03-31
38,342 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,439 GBP2024-03-31
13,352 GBP2023-03-31
Other Creditors
Current
4,527 GBP2024-03-31
7,916 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,735 GBP2024-03-31
4,289 GBP2023-03-31
Creditors
Current
260,066 GBP2024-03-31
276,466 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
970,524 GBP2024-03-31
1,024,641 GBP2023-03-31
  • BROOK LANE REST HOME LIMITED
    Info
    SUMPF 254 LIMITED - 2008-05-07
    Registered number 06374261
    36 Fifth Avenue, Havant, Hampshire PO9 2PL
    Private Limited Company incorporated on 2007-09-18 (17 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-27
    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.