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 1956Individual (10 offsprings)Officer
2016-10-25 ~ nowOF - Director → CIF 0 - 2
20, Lodwick, Shoeburyness, Southend-on-sea, EnglandActive Corporate (1 parent, 4 offsprings)Profit/Loss (Company account)84,938 GBP2023-09-01 ~ 2024-08-31Person with significant control 2016-10-25 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Rashid, Hira
Care Home Administrator born in September 1987Individual (4 offsprings)Officer 2008-03-19 ~ 2016-10-25OF - Director → CIF 0Rashid, Hira
Individual (4 offsprings)Officer 2008-03-19 ~ 2016-10-25OF - Secretary → CIF 0 - 2
Rashid, Saba
Director born in August 1983Individual (3 offsprings)Officer 2008-09-01 ~ 2016-10-25OF - Director → CIF 0 - 3
Incorporate Secretariat Limited
IndividualOfficer 2008-03-19 ~ 2008-03-19OF - Secretary → CIF 0 - 4
Rashid, Mohammed Jaweed
Care Home Proprietor born in September 1953Individual (2 offsprings)Officer 2008-03-19 ~ 2016-10-25OF - Director → CIF 0
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
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
1,501,567 GBP2024-08-31
1,502,089 GBP2023-08-31
Fixed Assets
1,501,567 GBP2024-08-31
1,502,089 GBP2023-08-31
Debtors
640,880 GBP2024-08-31
459,631 GBP2023-08-31
Cash at bank and in hand
109,772 GBP2024-08-31
282,887 GBP2023-08-31
Current Assets
750,652 GBP2024-08-31
742,518 GBP2023-08-31
Creditors
Current
216,970 GBP2024-08-31
279,448 GBP2023-08-31
Net Current Assets/Liabilities
533,682 GBP2024-08-31
463,070 GBP2023-08-31
Total Assets Less Current Liabilities
2,035,249 GBP2024-08-31
1,965,159 GBP2023-08-31
Net Assets/Liabilities
1,977,103 GBP2024-08-31
1,907,013 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Revaluation reserve
174,437 GBP2024-08-31
174,437 GBP2023-08-31
Retained earnings (accumulated losses)
1,802,566 GBP2024-08-31
1,732,476 GBP2023-08-31
Equity
1,977,103 GBP2024-08-31
1,907,013 GBP2023-08-31
Average Number of Employees
242023-09-01 ~ 2024-08-31
232022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
370,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
370,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500,000 GBP2023-08-31
Furniture and fittings
92,304 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,592,304 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
90,737 GBP2024-08-31
90,215 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,737 GBP2024-08-31
90,215 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
522 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
522 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1,500,000 GBP2024-08-31
1,500,000 GBP2023-08-31
Furniture and fittings
1,567 GBP2024-08-31
2,089 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
32,321 GBP2024-08-31
122,971 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
584,991 GBP2024-08-31
326,692 GBP2023-08-31
Other Debtors
Current
14,434 GBP2024-08-31
834 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
640,880 GBP2024-08-31
459,631 GBP2023-08-31
Trade Creditors/Trade Payables
Current
54,212 GBP2024-08-31
37,069 GBP2023-08-31
Amounts owed to group undertakings
Current
20,518 GBP2023-08-31
Corporation Tax Payable
Current
39,974 GBP2024-08-31
21,541 GBP2023-08-31
Other Taxation & Social Security Payable
Current
9,947 GBP2024-08-31
22,988 GBP2023-08-31
Other Creditors
Current
55,423 GBP2024-08-31
102,276 GBP2023-08-31
Accrued Liabilities
Current
18,737 GBP2024-08-31
32,800 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
321,782 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
321,782 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-251,692 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
-251,692 GBP2023-09-01 ~ 2024-08-31
- Registered number 06538923
FERNBROOK CARE HOMES LIMITED
Info20 Lodwick, Shoeburyness, Southend-on-sea SS3 9HWPrivate Limited Company incorporated on 2008-03-19 (17 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-03-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.