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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 1
  • Thompson, Stephen Paul
    Care Home Manager born in December 1953
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-06-16 ~ dissolved
    OF - Director → CIF 0
    Stephen Paul Thompson
    Born in December 1953
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Davies, Dunstana Adeshola
    Born in November 1954
    Individual (1 offspring)
    Officer
    icon of calendar 2011-06-16 ~ 2011-06-16
    OF - Director → CIF 0
  • 2
    icon of address6-8, Underwood Street, London, United Kingdom
    Corporate (2 offsprings)
    Officer
    2011-06-16 ~ 2011-06-16
    PE - Secretary → CIF 0
parent relation
Company in focus

P.L.C. THOMPSON LIMITED

Previous name
PINE LODGE CARE LIMITED - 2021-09-28
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,465,000 GBP2021-07-31
Dividends Paid on Shares
1,611,500 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
66,318 GBP2021-07-31
102,505 GBP2020-07-31
Fixed Assets
1,531,318 GBP2021-07-31
1,714,005 GBP2020-07-31
Debtors
105,966 GBP2021-07-31
52,067 GBP2020-07-31
Cash at bank and in hand
697,141 GBP2021-07-31
119,146 GBP2020-07-31
Current Assets
803,107 GBP2021-07-31
171,213 GBP2020-07-31
Creditors
Current, Amounts falling due within one year
-682,836 GBP2020-07-31
Net Current Assets/Liabilities
138,855 GBP2021-07-31
-511,623 GBP2020-07-31
Total Assets Less Current Liabilities
1,670,173 GBP2021-07-31
1,202,382 GBP2020-07-31
Creditors
Non-current, Amounts falling due after one year
-156,535 GBP2020-07-31
Net Assets/Liabilities
1,458,332 GBP2021-07-31
1,028,847 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
1,458,330 GBP2021-07-31
1,028,845 GBP2020-07-31
Equity
1,458,332 GBP2021-07-31
1,028,847 GBP2020-07-31
Average Number of Employees
682020-08-01 ~ 2021-07-31
712019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Net goodwill
2,930,000 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,465,000 GBP2021-07-31
1,318,500 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
146,500 GBP2020-08-01 ~ 2021-07-31
Intangible Assets
Net goodwill
1,465,000 GBP2021-07-31
1,611,500 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
553,311 GBP2021-07-31
553,311 GBP2020-07-31
Other
159,716 GBP2021-07-31
249,015 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
713,027 GBP2021-07-31
802,326 GBP2020-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2020-08-01 ~ 2021-07-31
Other
-90,136 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals
-90,136 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
550,539 GBP2021-07-31
549,152 GBP2020-07-31
Other
96,170 GBP2021-07-31
150,669 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
646,709 GBP2021-07-31
699,821 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,387 GBP2020-08-01 ~ 2021-07-31
Other
11,171 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,558 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2020-08-01 ~ 2021-07-31
Other
-65,670 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-65,670 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings
2,772 GBP2021-07-31
4,159 GBP2020-07-31
Other
63,546 GBP2021-07-31
98,346 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
101,882 GBP2021-07-31
20,000 GBP2020-07-31
Other Debtors
Amounts falling due within one year
4,084 GBP2021-07-31
32,067 GBP2020-07-31
Debtors
Amounts falling due within one year, Current
105,966 GBP2021-07-31
Current, Amounts falling due within one year
52,067 GBP2020-07-31
Other Taxation & Social Security Payable
Current
142,711 GBP2021-07-31
123,500 GBP2020-07-31
Other Creditors
Current
521,541 GBP2021-07-31
559,336 GBP2020-07-31
Creditors
Current
664,252 GBP2021-07-31
682,836 GBP2020-07-31
Other Creditors
Non-current
201,941 GBP2021-07-31
156,535 GBP2020-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
45,535 GBP2021-07-31
98,203 GBP2020-07-31

  • P.L.C. THOMPSON LIMITED
    Info
    PINE LODGE CARE LIMITED - 2021-09-28
    Registered number 07672836
    icon of address4 Mount Ephraim Road, Tunbridge Wells, Kent TN1 1EE
    Private Limited Company incorporated on 2011-06-16 and dissolved on 2023-04-23 (11 years 10 months). The company status is Dissolved.
    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 16 October 2025 and licensed under the Open Government Licence v3.0.