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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Herridge, Irma
    Born in August 1938
    Individual (1 offspring)
    Officer
    2010-11-30 ~ now
    OF - Director → CIF 0
    Mrs Irma Herridge
    Born in August 1939
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Herridge, Ian
    Born in October 1965
    Individual (3 offsprings)
    Officer
    2010-02-10 ~ now
    OF - Director → CIF 0
    Mr Ian Herridge
    Born in October 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CARLTON HOUSE REST HOME LIMITED

Period: 2010-02-10 ~ now
Company number: 07153603
Registered name
CARLTON HOUSE REST HOME LIMITED - now
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
0 GBP2025-06-30
48,000 GBP2024-06-30
Property, Plant & Equipment
1,460,621 GBP2025-06-30
1,420,474 GBP2024-06-30
Fixed Assets
1,460,621 GBP2025-06-30
1,468,474 GBP2024-06-30
Debtors
758,109 GBP2025-06-30
550,506 GBP2024-06-30
Cash at bank and in hand
256,444 GBP2025-06-30
255,356 GBP2024-06-30
Current Assets
1,016,917 GBP2025-06-30
808,157 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-292,537 GBP2024-06-30
Net Current Assets/Liabilities
671,521 GBP2025-06-30
515,620 GBP2024-06-30
Total Assets Less Current Liabilities
2,132,142 GBP2025-06-30
1,984,094 GBP2024-06-30
Net Assets/Liabilities
2,075,896 GBP2025-06-30
1,942,001 GBP2024-06-30
Equity
Called up share capital
150 GBP2025-06-30
150 GBP2024-06-30
Retained earnings (accumulated losses)
2,075,746 GBP2025-06-30
1,941,851 GBP2024-06-30
Equity
2,075,896 GBP2025-06-30
1,942,001 GBP2024-06-30
Average Number of Employees
422024-07-01 ~ 2025-06-30
422023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600,000 GBP2025-06-30
552,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
48,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
48,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,438,524 GBP2024-06-30
Furniture and fittings
546,804 GBP2025-06-30
496,729 GBP2024-06-30
Motor vehicles
32,500 GBP2025-06-30
32,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,059,828 GBP2025-06-30
1,967,753 GBP2024-06-30
Land and buildings, Owned/Freehold
1,480,524 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
365,691 GBP2025-06-30
333,730 GBP2024-06-30
Motor vehicles
22,217 GBP2025-06-30
18,789 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
599,207 GBP2025-06-30
547,279 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
16,539 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
31,961 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
3,428 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,928 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
211,299 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,269,225 GBP2025-06-30
Furniture and fittings
181,113 GBP2025-06-30
162,999 GBP2024-06-30
Motor vehicles
10,283 GBP2025-06-30
13,711 GBP2024-06-30
Owned/Freehold, Land and buildings
1,243,764 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
13,577 GBP2025-06-30
16,258 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
53,724 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current
676,585 GBP2025-06-30
516,746 GBP2024-06-30
Prepayments/Accrued Income
Current
14,223 GBP2025-06-30
17,502 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
758,109 GBP2025-06-30
Current, Amounts falling due within one year
550,506 GBP2024-06-30
Trade Creditors/Trade Payables
Current
37,690 GBP2025-06-30
30,904 GBP2024-06-30
Corporation Tax Payable
Current
145,094 GBP2025-06-30
93,690 GBP2024-06-30
Other Taxation & Social Security Payable
Current
17,689 GBP2025-06-30
10,683 GBP2024-06-30
Other Creditors
Current
127,335 GBP2025-06-30
140,819 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
17,588 GBP2025-06-30
16,441 GBP2024-06-30
Creditors
Current
345,396 GBP2025-06-30
292,537 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
44,076 GBP2025-06-30
16,078 GBP2024-06-30
Between two and five year
38,400 GBP2025-06-30
32,571 GBP2024-06-30
More than five year
16,800 GBP2025-06-30
0 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
99,276 GBP2025-06-30
48,649 GBP2024-06-30
  • CARLTON HOUSE REST HOME LIMITED
    Info
    Registered number 07153603
    Carlton House Rest Home, 15 Barton Court Road, New Milton, Hampshire BH25 6NN
    PRIVATE LIMITED COMPANY incorporated on 2010-02-10 (16 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.