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 3
  • 1
    Jenkinson, Jack Michael
    Company Director born in May 1988
    Individual (6 offsprings)
    Officer
    2024-02-21 ~ now
    OF - director → CIF 0
  • 2
    Jenkinson, Grace Elizabeth
    Company Director born in January 1990
    Individual (5 offsprings)
    Officer
    2024-02-21 ~ now
    OF - director → CIF 0
  • 3
    LENORE CARE PROPERTIES LTD
    246 Park View, Whitley Bay, United Kingdom
    Corporate (2 parents, 2 offsprings)
    Profit/Loss (Company account)
    16,484 GBP2023-05-01 ~ 2024-04-30
    Person with significant control
    2024-02-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Roney, Robert
    Director born in October 1960
    Individual
    Officer
    2009-05-19 ~ 2024-02-21
    OF - director → CIF 0
    Mr Robert Roney
    Born in October 1960
    Individual
    Person with significant control
    2016-04-06 ~ 2024-02-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Patel, Susan Ann
    Director born in May 1959
    Individual
    Officer
    2009-05-19 ~ 2024-02-21
    OF - director → CIF 0
    Ms Susan Ann Patel
    Born in May 1959
    Individual
    Person with significant control
    2016-04-06 ~ 2024-02-21
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

BROOMHOUSE CARE LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
442023-06-01 ~ 2024-04-30
472022-06-01 ~ 2023-05-31
Intangible Assets
2,500 GBP2024-04-30
30,000 GBP2023-05-31
Property, Plant & Equipment
820,276 GBP2024-04-30
883,070 GBP2023-05-31
Fixed Assets
822,776 GBP2024-04-30
913,070 GBP2023-05-31
Total Inventories
2,540 GBP2024-04-30
2,540 GBP2023-05-31
Debtors
268,230 GBP2024-04-30
141,424 GBP2023-05-31
Current assets - Investments
370,340 GBP2023-05-31
Cash at bank and in hand
63,743 GBP2024-04-30
373,510 GBP2023-05-31
Current Assets
334,513 GBP2024-04-30
887,814 GBP2023-05-31
Net Current Assets/Liabilities
95,934 GBP2024-04-30
614,779 GBP2023-05-31
Total Assets Less Current Liabilities
918,710 GBP2024-04-30
1,527,849 GBP2023-05-31
Creditors
Amounts falling due after one year
-817,528 GBP2023-05-31
Net Assets/Liabilities
835,867 GBP2024-04-30
637,313 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
835,767 GBP2024-04-30
637,213 GBP2023-05-31
561,265 GBP2022-05-31
Equity
835,867 GBP2024-04-30
637,313 GBP2023-05-31
561,365 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
198,554 GBP2023-06-01 ~ 2024-04-30
148,449 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
198,554 GBP2023-06-01 ~ 2024-04-30
148,449 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
198,554 GBP2023-06-01 ~ 2024-04-30
148,449 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
198,554 GBP2023-06-01 ~ 2024-04-30
148,449 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-72,501 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-72,501 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-72,501 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
-72,501 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-06-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0.152023-06-01 ~ 2024-04-30
Motor vehicles
0.252023-06-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
315,000 GBP2023-05-31
Intangible Assets - Gross Cost
315,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
312,500 GBP2024-04-30
285,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
312,500 GBP2024-04-30
285,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,500 GBP2023-06-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
27,500 GBP2023-06-01 ~ 2024-04-30
Intangible Assets
Net goodwill
2,500 GBP2024-04-30
30,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,022,747 GBP2024-04-30
1,022,747 GBP2023-05-31
Plant and equipment
23,945 GBP2024-04-30
22,788 GBP2023-05-31
Tools/Equipment for furniture and fittings
281,311 GBP2024-04-30
280,186 GBP2023-05-31
Motor vehicles
52,190 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,328,003 GBP2024-04-30
1,377,911 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-52,190 GBP2023-06-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-52,190 GBP2023-06-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
265,770 GBP2024-04-30
246,994 GBP2023-05-31
Plant and equipment
22,164 GBP2024-04-30
19,331 GBP2023-05-31
Tools/Equipment for furniture and fittings
219,793 GBP2024-04-30
210,032 GBP2023-05-31
Motor vehicles
18,484 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
507,727 GBP2024-04-30
494,841 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
18,776 GBP2023-06-01 ~ 2024-04-30
Plant and equipment
2,833 GBP2023-06-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
9,761 GBP2023-06-01 ~ 2024-04-30
Motor vehicles
9,509 GBP2023-06-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,879 GBP2023-06-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,993 GBP2023-06-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,993 GBP2023-06-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
756,977 GBP2024-04-30
775,753 GBP2023-05-31
Plant and equipment
1,781 GBP2024-04-30
3,457 GBP2023-05-31
Tools/Equipment for furniture and fittings
61,518 GBP2024-04-30
70,154 GBP2023-05-31
Motor vehicles
33,706 GBP2023-05-31
Trade Debtors/Trade Receivables
162,052 GBP2024-04-30
133,090 GBP2023-05-31
Amounts owed by group undertakings and participating interests
76,125 GBP2024-04-30
Other Debtors
30,053 GBP2024-04-30
8,334 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
53,116 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
294 GBP2024-04-30
1,437 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
22,261 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
91,615 GBP2024-04-30
44,902 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,362 GBP2024-04-30
7,229 GBP2023-05-31
Other Creditors
Amounts falling due within one year
113,047 GBP2024-04-30
166,351 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
817,528 GBP2023-05-31
  • BROOMHOUSE CARE LIMITED
    Info
    Registered number 06910380
    246 Park View, Whitley Bay, Tyne And Wear NE26 3QX
    Private Limited Company incorporated on 2009-05-19 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-03-11
    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.