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
Roberts, David Maelgwyn
Director born in April 1950Individual (6 offsprings)Officer
2011-05-16 ~ nowOF - Director → CIF 0Mr David Maelgwyn Roberts
Born in April 1950Individual (6 offsprings)Person with significant control 2017-05-16 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Roberts, Sean
Director born in August 1982Individual (3 offsprings)Officer 2012-07-10 ~ nowOF - Director → CIF 0 - 3
Neville, Jennifer Rosina
Director born in December 1972Individual (3 offsprings)Officer 2012-07-10 ~ nowOF - Director → CIF 0 - 4
Roberts, Susan Patricia
Director born in August 1952Individual (2 offsprings)Officer 2011-05-16 ~ nowOF - Director → CIF 0Mrs Susan Patricia Roberts
Born in August 1952Individual (2 offsprings)Person with significant control 2017-05-16 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
BROMPTON LODGE RESIDENTIAL HOME LIMITED
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
16,911 GBP2024-02-29
22,180 GBP2023-02-28
Total Inventories
2,500 GBP2024-02-29
2,100 GBP2023-02-28
Debtors
1,483,070 GBP2024-02-29
1,052,277 GBP2023-02-28
Cash at bank and in hand
596,992 GBP2024-02-29
588,004 GBP2023-02-28
Current Assets
2,082,562 GBP2024-02-29
1,642,381 GBP2023-02-28
Net Current Assets/Liabilities
1,856,344 GBP2024-02-29
1,460,905 GBP2023-02-28
Total Assets Less Current Liabilities
1,873,255 GBP2024-02-29
1,483,085 GBP2023-02-28
Creditors
Amounts falling due after one year
-26,667 GBP2023-02-28
Net Assets/Liabilities
1,870,042 GBP2024-02-29
1,452,395 GBP2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
650,000 GBP2024-02-29
650,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
650,000 GBP2024-02-29
650,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
245,421 GBP2024-02-29
245,053 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
228,510 GBP2024-02-29
222,873 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,637 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
16,911 GBP2024-02-29
22,180 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
64,207 GBP2024-02-29
19,000 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
13,925 GBP2024-02-29
8,935 GBP2023-02-28
Other Debtors
Amounts falling due within one year
834,203 GBP2024-02-29
425,890 GBP2023-02-28
Debtors
Amounts falling due within one year
912,335 GBP2024-02-29
453,825 GBP2023-02-28
Other Debtors
Amounts falling due after one year
570,735 GBP2024-02-29
598,452 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,883 GBP2024-02-29
10,000 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
139,970 GBP2024-02-29
74,224 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,402 GBP2024-02-29
2,365 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
48,225 GBP2024-02-29
85,899 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
9,618 GBP2024-02-29
8,988 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
26,667 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-03-01 ~ 2024-02-29
100 GBP2022-03-01 ~ 2023-02-28
Number of shares allotted
Class 2 ordinary share
10 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-03-01 ~ 2024-02-29
10 GBP2022-03-01 ~ 2023-02-28
Number of shares allotted
Class 3 ordinary share
10 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 3 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
212023-03-01 ~ 2024-02-29
212022-03-01 ~ 2023-02-28
- Registered number 07634588
BROMPTON LODGE RESIDENTIAL HOME LIMITED
Info
Shiftworks, 14 Upper Northgate Street, Chester CH1 4EEPrivate Limited Company incorporated on 2011-05-16 (14 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-04-11CIF 0
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.