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
    Holliday-welch, Maria Angela
    Businesswoman born in December 1964
    Individual (9 offsprings)
    Officer
    2010-11-01 ~ now
    OF - director → CIF 0
    Mrs Maria Angela Holliday Welch
    Born in December 1964
    Individual (9 offsprings)
    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
    Welch, Scott Roy
    Businessman born in April 1968
    Individual (19 offsprings)
    Officer
    2010-10-22 ~ now
    OF - director → CIF 0
    Mr Scott Roy Welch
    Born in April 1968
    Individual (19 offsprings)
    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
parent relation
Company in focus

FAIRDENE LODGE CARE HOME LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
362022-11-01 ~ 2023-10-31
402021-11-01 ~ 2022-10-31
Property, Plant & Equipment
428,744 GBP2023-10-31
474,685 GBP2022-10-31
Debtors
Current
777,381 GBP2023-10-31
471,730 GBP2022-10-31
Cash at bank and in hand
293,976 GBP2023-10-31
109,965 GBP2022-10-31
Current Assets
1,071,357 GBP2023-10-31
581,695 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-415,571 GBP2023-10-31
-283,579 GBP2022-10-31
Net Current Assets/Liabilities
655,786 GBP2023-10-31
298,116 GBP2022-10-31
Total Assets Less Current Liabilities
1,084,530 GBP2023-10-31
772,801 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-444,162 GBP2023-10-31
-301,136 GBP2022-10-31
Net Assets/Liabilities
630,384 GBP2023-10-31
456,919 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
630,284 GBP2023-10-31
456,819 GBP2022-10-31
Equity
630,384 GBP2023-10-31
456,919 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,212 GBP2023-10-31
85,595 GBP2022-10-31
Motor vehicles
167,723 GBP2023-10-31
167,723 GBP2022-10-31
Furniture and fittings
119,017 GBP2023-10-31
117,034 GBP2022-10-31
Computers
22,660 GBP2023-10-31
21,131 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
665,188 GBP2023-10-31
640,860 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
42,944 GBP2022-10-31
Motor vehicles
54,345 GBP2022-10-31
Furniture and fittings
49,746 GBP2022-10-31
Computers
10,998 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
166,175 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,355 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings, Owned/Freehold
13,699 GBP2022-11-01 ~ 2023-10-31
Computers, Owned/Freehold
2,296 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
40,182 GBP2022-11-01 ~ 2023-10-31
Plant and equipment, Under hire purchased contracts or finance leases
9,767 GBP2022-11-01 ~ 2023-10-31
Motor vehicles, Under hire purchased contracts or finance leases
20,320 GBP2022-11-01 ~ 2023-10-31
Under hire purchased contracts or finance leases
30,087 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,711 GBP2023-10-31
Motor vehicles
77,020 GBP2023-10-31
Furniture and fittings
63,445 GBP2023-10-31
Computers
13,294 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,444 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
43,501 GBP2023-10-31
42,651 GBP2022-10-31
Motor vehicles
90,703 GBP2023-10-31
113,378 GBP2022-10-31
Furniture and fittings
55,572 GBP2023-10-31
67,288 GBP2022-10-31
Computers
9,366 GBP2023-10-31
10,133 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
65,809 GBP2023-10-31
28,042 GBP2022-10-31
Other Debtors
Current
701,494 GBP2023-10-31
443,688 GBP2022-10-31
Prepayments/Accrued Income
Current
10,078 GBP2023-10-31
Bank Borrowings
Current
44,058 GBP2023-10-31
9,514 GBP2022-10-31
Trade Creditors/Trade Payables
Current
2,580 GBP2023-10-31
8,662 GBP2022-10-31
Corporation Tax Payable
Current
119,002 GBP2023-10-31
45,724 GBP2022-10-31
Taxation/Social Security Payable
Current
26,534 GBP2023-10-31
23,582 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
16,802 GBP2023-10-31
16,802 GBP2022-10-31
Other Creditors
Current
169,060 GBP2023-10-31
144,335 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
37,535 GBP2023-10-31
34,960 GBP2022-10-31
Creditors
Current
415,571 GBP2023-10-31
283,579 GBP2022-10-31
Bank Borrowings
Non-current
370,569 GBP2023-10-31
210,741 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
73,593 GBP2023-10-31
90,395 GBP2022-10-31
Creditors
Non-current
444,162 GBP2023-10-31
301,136 GBP2022-10-31
Bank Borrowings
Current, Amounts falling due within one year
44,058 GBP2023-10-31
9,514 GBP2022-10-31
Non-current, Between one and two years
16,706 GBP2023-10-31
10,908 GBP2022-10-31
Non-current, Between two and five year
37,230 GBP2023-10-31
36,335 GBP2022-10-31
Total Borrowings
414,627 GBP2023-10-31
220,256 GBP2022-10-31
Net Deferred Tax Liability/Asset
-9,984 GBP2023-10-31
-14,746 GBP2022-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-9,984 GBP2023-10-31
-14,746 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
144,000 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
144,000 GBP2022-10-31
Related profiles found in government register
  • FAIRDENE LODGE CARE HOME LIMITED
    Info
    Registered number 07416778
    Level 1 Brockbourne House, 77 Mount Ephraim, Tunbridge Wells, Kent TN4 8BS
    Private Limited Company incorporated on 2010-10-22 (14 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-22
    CIF 0
  • FAIRDENE LODGE CARE HOME LIMITED
    S
    Registered number 07416778
    Level 1, Brockbourne House, 77 Mount Ephraim, Tunbridge Wells, Kent, United Kingdom, TN4 8BS
    ENGLAND AND WALES
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Level 1 Brockbourne House, 77 Mount Ephraim, Tunbridge Wells, Kent, United Kingdom
    Dissolved corporate (3 parents)
    Officer
    2012-10-04 ~ 2017-04-05
    CIF 1 - llp-designated-member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.