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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 4
  • 1
    Briscoe, Susan Margaret
    Company Secretary
    Individual (3 offsprings)
    Officer
    icon of calendar 2008-10-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Briscoe, Kevin Bernard
    Born in September 1961
    Individual (5 offsprings)
    Officer
    icon of calendar 2008-10-10 ~ now
    OF - Director → CIF 0
  • 3
    Briscoe, Robert Richard
    Born in September 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-10-10 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressC/o Francis Clark Llp North Quay House, Sutton Harbour, Plymouth, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    347,460 GBP2023-11-01 ~ 2024-10-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ABHOLLY (2008) LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Turnover/Revenue
3,871,095 GBP2023-11-01 ~ 2024-10-31
3,498,784 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-2,540,319 GBP2023-11-01 ~ 2024-10-31
-2,355,021 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
1,330,776 GBP2023-11-01 ~ 2024-10-31
1,143,763 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-478,283 GBP2023-11-01 ~ 2024-10-31
-451,931 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
27,302 GBP2023-11-01 ~ 2024-10-31
26,936 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
838,220 GBP2023-11-01 ~ 2024-10-31
678,814 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
619,423 GBP2023-11-01 ~ 2024-10-31
518,789 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
2,388,283 GBP2024-10-31
2,445,571 GBP2023-10-31
Debtors
Current
4,159,302 GBP2024-10-31
3,288,575 GBP2023-10-31
Cash at bank and in hand
635,611 GBP2024-10-31
767,019 GBP2023-10-31
Current Assets
4,794,913 GBP2024-10-31
4,055,594 GBP2023-10-31
Net Current Assets/Liabilities
4,000,282 GBP2024-10-31
3,441,336 GBP2023-10-31
Total Assets Less Current Liabilities
6,388,565 GBP2024-10-31
5,886,907 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-1,469,075 GBP2023-10-31
Net Assets/Liabilities
4,914,582 GBP2024-10-31
4,295,159 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
4 GBP2022-10-31
Retained earnings (accumulated losses)
4,914,578 GBP2024-10-31
4,295,155 GBP2023-10-31
3,776,366 GBP2022-10-31
Equity
4,914,582 GBP2024-10-31
4,295,159 GBP2023-10-31
3,776,370 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
619,423 GBP2023-11-01 ~ 2024-10-31
518,789 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
93,671 GBP2023-11-01 ~ 2024-10-31
88,104 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
2,055,204 GBP2023-11-01 ~ 2024-10-31
1,912,704 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
166,487 GBP2023-11-01 ~ 2024-10-31
151,220 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
2,268,462 GBP2023-11-01 ~ 2024-10-31
2,107,465 GBP2022-11-01 ~ 2023-10-31
Average number of employees in administration and support functions
952023-11-01 ~ 2024-10-31
1042022-11-01 ~ 2023-10-31
Average Number of Employees
992023-11-01 ~ 2024-10-31
1082022-11-01 ~ 2023-10-31
Audit Fees/Expenses
3,083 GBP2023-11-01 ~ 2024-10-31
3,231 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,865 GBP2023-11-01 ~ 2024-10-31
-1,541 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
209,555 GBP2023-11-01 ~ 2024-10-31
152,869 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,501,472 GBP2024-10-31
2,500,072 GBP2023-10-31
Plant and equipment
191,713 GBP2024-10-31
191,314 GBP2023-10-31
Furniture and fittings
360,795 GBP2024-10-31
354,967 GBP2023-10-31
Motor vehicles
106,305 GBP2024-10-31
103,805 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,160,285 GBP2024-10-31
3,150,158 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-52,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-52,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146,707 GBP2024-10-31
134,918 GBP2023-10-31
Furniture and fittings
336,876 GBP2024-10-31
328,946 GBP2023-10-31
Motor vehicles
38,381 GBP2024-10-31
40,715 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
772,002 GBP2024-10-31
704,587 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
50,030 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
11,789 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
7,930 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
23,922 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,671 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,256 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,256 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,251,434 GBP2024-10-31
2,300,064 GBP2023-10-31
Plant and equipment
45,006 GBP2024-10-31
56,396 GBP2023-10-31
Furniture and fittings
23,919 GBP2024-10-31
26,021 GBP2023-10-31
Motor vehicles
67,924 GBP2024-10-31
63,090 GBP2023-10-31
Amounts Owed By Related Parties
1,248,870 GBP2024-10-31
1,169,976 GBP2023-10-31
Other Debtors
2,848,194 GBP2024-10-31
2,078,232 GBP2023-10-31
Prepayments
62,238 GBP2024-10-31
40,367 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
4,159,302 GBP2024-10-31
3,288,575 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
116,571 GBP2024-10-31
118,242 GBP2023-10-31
Non-current, Amounts falling due after one year
1,469,075 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
119,808 GBP2024-10-31
122,673 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-10-31
4 shares2023-10-31
  • ABHOLLY (2008) LIMITED
    Info
    Registered number 06721124
    icon of addressPlym House 3 Longbridge Road, Marsh Mills, Plymouth, Devon PL6 8LT
    PRIVATE LIMITED COMPANY incorporated on 2008-10-10 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    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.