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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
    Mr Norman Ractliffe
    Born in March 1947
    Individual (1 offspring)
    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
  • 2
    Ractliffe, Peter Norman
    Born in June 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2008-07-24 ~ now
    OF - Director → CIF 0
    Mr Peter Norman Ractliffe
    Born in June 1968
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-02-13 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    icon of addressRussell House Oxford Road, Bournemouth
    Active Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2007-09-18 ~ 2008-12-15
    PE - Director → CIF 0
  • 2
    icon of addressRussell House, Oxford Road, Bournemouth, Dorset
    Active Corporate (7 parents, 30 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
1,498,260 GBP2025-03-31
1,495,766 GBP2024-03-31
Fixed Assets
1,498,260 GBP2025-03-31
1,495,766 GBP2024-03-31
Debtors
43,381 GBP2025-03-31
26,719 GBP2024-03-31
Cash at bank and in hand
307,279 GBP2025-03-31
330,447 GBP2024-03-31
Current Assets
350,660 GBP2025-03-31
357,166 GBP2024-03-31
Creditors
-240,977 GBP2025-03-31
-260,066 GBP2024-03-31
Net Current Assets/Liabilities
109,683 GBP2025-03-31
97,100 GBP2024-03-31
Total Assets Less Current Liabilities
1,607,943 GBP2025-03-31
1,592,866 GBP2024-03-31
Creditors
Non-current
-940,193 GBP2025-03-31
-970,524 GBP2024-03-31
Net Assets/Liabilities
663,010 GBP2025-03-31
618,075 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
662,910 GBP2025-03-31
617,975 GBP2024-03-31
Average Number of Employees
332024-04-01 ~ 2025-03-31
372023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,473,312 GBP2025-03-31
1,473,312 GBP2024-03-31
Plant and equipment
74,449 GBP2025-03-31
70,021 GBP2024-03-31
Motor vehicles
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Furniture and fittings
235,361 GBP2025-03-31
228,224 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,898 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,758 GBP2025-03-31
68,408 GBP2024-03-31
Motor vehicles
7,888 GBP2025-03-31
6,517 GBP2024-03-31
Furniture and fittings
222,310 GBP2025-03-31
218,325 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,350 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,371 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,985 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,473,312 GBP2025-03-31
1,473,312 GBP2024-03-31
Plant and equipment
3,691 GBP2025-03-31
1,613 GBP2024-03-31
Motor vehicles
4,112 GBP2025-03-31
5,483 GBP2024-03-31
Furniture and fittings
13,051 GBP2025-03-31
9,899 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,082 GBP2025-03-31
9,082 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,804,204 GBP2025-03-31
1,792,639 GBP2024-03-31
Property, Plant & Equipment - Disposals
-25,898 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,988 GBP2025-03-31
3,623 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
305,944 GBP2025-03-31
296,873 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,365 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,071 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
4,094 GBP2025-03-31
5,459 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,276 GBP2025-03-31
11,180 GBP2024-03-31
Prepayments/Accrued Income
Current
3,458 GBP2025-03-31
469 GBP2024-03-31
Amounts owed by directors
Current
26,652 GBP2025-03-31
11,267 GBP2024-03-31
Debtors
Current
34,386 GBP2025-03-31
22,916 GBP2024-03-31
Trade Creditors/Trade Payables
Current
81,006 GBP2025-03-31
98,784 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
75,419 GBP2025-03-31
62,062 GBP2024-03-31
Corporation Tax Payable
Current
59,794 GBP2025-03-31
68,806 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,350 GBP2025-03-31
15,439 GBP2024-03-31
Other Creditors
Current
6,909 GBP2025-03-31
4,527 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,316 GBP2025-03-31
6,735 GBP2024-03-31
Creditors
Current
240,977 GBP2025-03-31
260,066 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
940,193 GBP2025-03-31
970,524 GBP2024-03-31
  • BROOK LANE REST HOME LIMITED
    Info
    SUMPF 254 LIMITED - 2008-05-07
    Registered number 06374261
    icon of address36 Fifth Avenue, Havant, Hampshire PO9 2PL
    PRIVATE LIMITED COMPANY incorporated on 2007-09-18 (18 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-27
    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 12 November 2025 and licensed under the Open Government Licence v3.0.