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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
    Herridge, Ian
    Born in October 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-02-10 ~ now
    OF - Director → CIF 0
    Mr Ian Herridge
    Born in October 1965
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Herridge, Irma
    Born in August 1939
    Individual (1 offspring)
    Officer
    icon of calendar 2010-11-30 ~ now
    OF - Director → CIF 0
    Mrs Irma Herridge
    Born in August 1939
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CARLTON HOUSE REST HOME LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
48,000 GBP2024-06-30
96,000 GBP2023-06-30
Property, Plant & Equipment
1,420,474 GBP2024-06-30
1,439,391 GBP2023-06-30
Fixed Assets
1,468,474 GBP2024-06-30
1,535,391 GBP2023-06-30
Debtors
550,506 GBP2024-06-30
531,190 GBP2023-06-30
Cash at bank and in hand
255,356 GBP2024-06-30
186,849 GBP2023-06-30
Current Assets
808,157 GBP2024-06-30
720,267 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-292,537 GBP2024-06-30
-369,125 GBP2023-06-30
Net Current Assets/Liabilities
515,620 GBP2024-06-30
351,142 GBP2023-06-30
Total Assets Less Current Liabilities
1,984,094 GBP2024-06-30
1,886,533 GBP2023-06-30
Net Assets/Liabilities
1,942,001 GBP2024-06-30
1,854,097 GBP2023-06-30
Equity
Called up share capital
150 GBP2024-06-30
150 GBP2023-06-30
Retained earnings (accumulated losses)
1,941,851 GBP2024-06-30
1,853,947 GBP2023-06-30
Equity
1,942,001 GBP2024-06-30
1,854,097 GBP2023-06-30
Average Number of Employees
422023-07-01 ~ 2024-06-30
402022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
552,000 GBP2024-06-30
504,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
48,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
48,000 GBP2024-06-30
96,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,438,524 GBP2024-06-30
1,438,524 GBP2023-06-30
Furniture and fittings
496,729 GBP2024-06-30
466,613 GBP2023-06-30
Motor vehicles
32,500 GBP2024-06-30
32,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,967,753 GBP2024-06-30
1,937,637 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
333,730 GBP2024-06-30
304,965 GBP2023-06-30
Motor vehicles
18,789 GBP2024-06-30
14,219 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
547,279 GBP2024-06-30
498,246 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28,765 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,570 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,033 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,243,764 GBP2024-06-30
Furniture and fittings
162,999 GBP2024-06-30
161,648 GBP2023-06-30
Motor vehicles
13,711 GBP2024-06-30
18,281 GBP2023-06-30
Land and buildings, Owned/Freehold
1,259,462 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
16,258 GBP2024-06-30
98,949 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
105,317 GBP2023-06-30
Other Debtors
Current
516,746 GBP2024-06-30
312,488 GBP2023-06-30
Prepayments/Accrued Income
Current
17,502 GBP2024-06-30
14,436 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
550,506 GBP2024-06-30
531,190 GBP2023-06-30
Trade Creditors/Trade Payables
Current
30,904 GBP2024-06-30
30,099 GBP2023-06-30
Corporation Tax Payable
Current
93,690 GBP2024-06-30
172,156 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,683 GBP2024-06-30
11,454 GBP2023-06-30
Other Creditors
Current
140,819 GBP2024-06-30
134,376 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
16,441 GBP2024-06-30
21,040 GBP2023-06-30
Creditors
Current
292,537 GBP2024-06-30
369,125 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,078 GBP2024-06-30
7,286 GBP2023-06-30
Between two and five year
32,571 GBP2024-06-30
47,916 GBP2023-06-30
More than five year
0 GBP2024-06-30
733 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,649 GBP2024-06-30
55,935 GBP2023-06-30
  • CARLTON HOUSE REST HOME LIMITED
    Info
    Registered number 07153603
    icon of addressCarlton House Rest Home, 15 Barton Court Road, New Milton, Hampshire BH25 6NN
    PRIVATE LIMITED COMPANY incorporated on 2010-02-10 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    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.