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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 5
  • 1
    Ann, Barbara
    Born in October 1948
    Individual (1 offspring)
    Officer
    2011-06-02 ~ now
    OF - Director → CIF 0
    Mrs Barbara Ann
    Born in October 1948
    Individual (1 offspring)
    Person with significant control
    2023-05-19 ~ 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
    Corfield, Nathan
    Born in March 1975
    Individual (1 offspring)
    Officer
    2025-08-27 ~ now
    OF - Director → CIF 0
  • 3
    Mr Stephen Ann
    Born in June 1950
    Individual (1 offspring)
    Person with significant control
    2017-05-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Ann, Jonathan
    Born in September 1982
    Individual (2 offsprings)
    Officer
    2016-02-01 ~ now
    OF - Director → CIF 0
  • 5
    Ann, Kristopher
    Born in October 1978
    Individual (2 offsprings)
    Officer
    2016-02-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Ann, Stephen
    Care Home Ownner born in June 1950
    Individual (1 offspring)
    Officer
    2011-06-02 ~ 2023-05-19
    OF - Director → CIF 0
    Ann, Stephen
    Individual (1 offspring)
    Officer
    2011-06-02 ~ 2023-05-19
    OF - Secretary → CIF 0
parent relation
Company in focus

PENHILL RESIDENTIAL HOME LTD

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
55900 - Other Accommodation
Brief company account
Property, Plant & Equipment
711,758 GBP2025-03-31
715,138 GBP2024-03-31
Debtors
383,064 GBP2025-03-31
43,124 GBP2024-03-31
Cash at bank and in hand
105,635 GBP2025-03-31
272,333 GBP2024-03-31
Current Assets
488,699 GBP2025-03-31
315,457 GBP2024-03-31
Net Current Assets/Liabilities
329,846 GBP2025-03-31
220,058 GBP2024-03-31
Total Assets Less Current Liabilities
1,041,604 GBP2025-03-31
935,196 GBP2024-03-31
Net Assets/Liabilities
1,038,106 GBP2025-03-31
904,198 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
1,038,102 GBP2025-03-31
904,194 GBP2024-03-31
Equity
1,038,106 GBP2025-03-31
904,198 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
162023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
700,000 GBP2024-03-31
Plant and equipment
90,452 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
790,452 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
78,694 GBP2025-03-31
75,314 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,694 GBP2025-03-31
75,314 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
3,380 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,380 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
700,000 GBP2025-03-31
Plant and equipment
11,758 GBP2025-03-31
15,138 GBP2024-03-31
Owned/Freehold, Land and buildings
700,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
23,064 GBP2025-03-31
43,124 GBP2024-03-31
Other Debtors
Amounts falling due within one year
360,000 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
383,064 GBP2025-03-31
43,124 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,009 GBP2025-03-31
821 GBP2024-03-31
Other Taxation & Social Security Payable
Current
65,032 GBP2025-03-31
16,421 GBP2024-03-31
Other Creditors
Current
92,812 GBP2025-03-31
78,157 GBP2024-03-31
Creditors
Current
158,853 GBP2025-03-31
95,399 GBP2024-03-31
Other Creditors
Non-current
3,498 GBP2025-03-31
30,998 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31

  • PENHILL RESIDENTIAL HOME LTD
    Info
    Registered number 07656421
    81 Station Road, Shirehampton, Bristol BS11 9TY
    PRIVATE LIMITED COMPANY incorporated on 2011-06-02 (14 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-24
    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 9 February 2026 and licensed under the Open Government Licence v3.0.