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
    Raja, Mohammed Azeem
    Company Director born in July 1956
    Individual (10 offsprings)
    Officer
    2016-10-25 ~ now
    OF - Director → CIF 0
  • 2
    20, Lodwick, Shoeburyness, Southend-on-sea, England
    Active Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    1,467,145 GBP2023-08-31
    Person with significant control
    2016-10-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Incorporate Secretariat Limited
    Individual
    Officer
    2008-03-19 ~ 2008-03-19
    OF - Secretary → CIF 0
  • 2
    Rashid, Mohammed Jaweed
    Care Home Proprietor born in September 1953
    Individual (2 offsprings)
    Officer
    2008-03-19 ~ 2016-10-25
    OF - Director → CIF 0
  • 3
    Rashid, Hira
    Care Home Administrator born in September 1987
    Individual (4 offsprings)
    Officer
    2008-03-19 ~ 2016-10-25
    OF - Director → CIF 0
    Rashid, Hira
    Individual (4 offsprings)
    Officer
    2008-03-19 ~ 2016-10-25
    OF - Secretary → CIF 0
  • 4
    Rashid, Saba
    Director born in August 1983
    Individual (3 offsprings)
    Officer
    2008-09-01 ~ 2016-10-25
    OF - Director → CIF 0
parent relation
Company in focus

FERNBROOK CARE HOMES LIMITED

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Intangible Assets
111,000 GBP2022-08-31
Property, Plant & Equipment
1,502,089 GBP2023-08-31
1,502,785 GBP2022-08-31
Fixed Assets
1,502,089 GBP2023-08-31
1,613,785 GBP2022-08-31
Debtors
459,631 GBP2023-08-31
386,980 GBP2022-08-31
Cash at bank and in hand
282,887 GBP2023-08-31
63,032 GBP2022-08-31
Current Assets
742,518 GBP2023-08-31
450,012 GBP2022-08-31
Creditors
Current
279,448 GBP2023-08-31
257,110 GBP2022-08-31
Net Current Assets/Liabilities
463,070 GBP2023-08-31
192,902 GBP2022-08-31
Total Assets Less Current Liabilities
1,965,159 GBP2023-08-31
1,806,687 GBP2022-08-31
Net Assets/Liabilities
1,907,013 GBP2023-08-31
1,762,496 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Revaluation reserve
174,437 GBP2023-08-31
188,392 GBP2022-08-31
Retained earnings (accumulated losses)
1,732,476 GBP2023-08-31
1,574,004 GBP2022-08-31
Equity
1,907,013 GBP2023-08-31
1,762,496 GBP2022-08-31
Average Number of Employees
232022-09-01 ~ 2023-08-31
212021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
370,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
370,000 GBP2023-08-31
259,000 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
111,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
111,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500,000 GBP2022-08-31
Furniture and fittings
92,304 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,592,304 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
90,215 GBP2023-08-31
89,519 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,215 GBP2023-08-31
89,519 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
696 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
696 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
1,500,000 GBP2023-08-31
1,500,000 GBP2022-08-31
Furniture and fittings
2,089 GBP2023-08-31
2,785 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
122,971 GBP2023-08-31
223,788 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
326,692 GBP2023-08-31
163,192 GBP2022-08-31
Other Debtors
Current
834 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
459,631 GBP2023-08-31
386,980 GBP2022-08-31
Trade Creditors/Trade Payables
Current
37,069 GBP2023-08-31
24,406 GBP2022-08-31
Amounts owed to group undertakings
Current
20,518 GBP2023-08-31
20,518 GBP2022-08-31
Corporation Tax Payable
Current
21,541 GBP2023-08-31
46,650 GBP2022-08-31
Other Taxation & Social Security Payable
Current
22,988 GBP2023-08-31
41,988 GBP2022-08-31
Other Creditors
Current
102,276 GBP2023-08-31
67,130 GBP2022-08-31
Accrued Liabilities
Current
32,800 GBP2023-08-31
20,200 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
  • FERNBROOK CARE HOMES LIMITED
    Info
    Registered number 06538923
    20 Lodwick, Shoeburyness, Southend-on-sea SS3 9HW
    Private Limited Company incorporated on 2008-03-19 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    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.