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
    Hodgkinson, Simon David
    Director born in December 1962
    Individual (5 offsprings)
    Officer
    2016-11-17 ~ now
    OF - Director → CIF 0
  • 2
    C/o, Dain Accountants, Cubo Standard Court, Park Row, Nottingham, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    6,548 GBP2023-05-31
    Person with significant control
    2016-11-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Durgahee, Sabitree
    Manager born in March 1952
    Individual
    Officer
    2011-06-29 ~ 2016-11-17
    OF - Director → CIF 0
    Mrs Sabitree Durgahee
    Born in March 1952
    Individual
    Person with significant control
    2016-04-06 ~ 2016-11-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Durgahee, Moussa
    Director born in September 1945
    Individual
    Officer
    2011-06-29 ~ 2016-11-17
    OF - Director → CIF 0
    Mr Moussa Durgahee
    Born in September 1945
    Individual
    Person with significant control
    2016-04-06 ~ 2016-11-17
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

BEECH HOUSE CAREHOME WORKSOP LIMITED

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Property, Plant & Equipment
672,497 GBP2023-05-31
680,332 GBP2022-05-31
Debtors
116,270 GBP2023-05-31
77,870 GBP2022-05-31
Cash at bank and in hand
349,848 GBP2023-05-31
266,106 GBP2022-05-31
Current Assets
469,893 GBP2023-05-31
347,751 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-91,377 GBP2023-05-31
-81,899 GBP2022-05-31
Net Current Assets/Liabilities
378,516 GBP2023-05-31
265,852 GBP2022-05-31
Total Assets Less Current Liabilities
1,051,013 GBP2023-05-31
946,184 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-21,748 GBP2023-05-31
-31,066 GBP2022-05-31
Net Assets/Liabilities
1,019,411 GBP2023-05-31
904,547 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
1,019,311 GBP2023-05-31
904,447 GBP2022-05-31
Equity
1,019,411 GBP2023-05-31
904,547 GBP2022-05-31
Average Number of Employees
362022-06-01 ~ 2023-05-31
382021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
308,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
308,000 GBP2022-05-31
Intangible Assets
Net goodwill
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
619,878 GBP2023-05-31
619,878 GBP2022-05-31
Other
180,520 GBP2023-05-31
179,070 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
800,398 GBP2023-05-31
798,948 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-05-31
0 GBP2022-05-31
Other
127,901 GBP2023-05-31
118,616 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,901 GBP2023-05-31
118,616 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
9,285 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,285 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
619,878 GBP2023-05-31
619,878 GBP2022-05-31
Other
52,619 GBP2023-05-31
60,454 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
25,998 GBP2023-05-31
25,998 GBP2022-05-31
Amounts Owed By Related Parties
60,495 GBP2023-05-31
Current
2,387 GBP2022-05-31
Other Debtors
Amounts falling due within one year
29,777 GBP2023-05-31
49,485 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
116,270 GBP2023-05-31
77,870 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
9,967 GBP2023-05-31
10,648 GBP2022-05-31
Trade Creditors/Trade Payables
Current
0 GBP2023-05-31
5,968 GBP2022-05-31
Corporation Tax Payable
Current
39,153 GBP2023-05-31
39,629 GBP2022-05-31
Other Taxation & Social Security Payable
Current
13,263 GBP2023-05-31
7,272 GBP2022-05-31
Other Creditors
Current
28,994 GBP2023-05-31
18,382 GBP2022-05-31
Creditors
Current
91,377 GBP2023-05-31
81,899 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
21,748 GBP2023-05-31
31,066 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
93,600 GBP2023-05-31
0 GBP2022-05-31
  • BEECH HOUSE CAREHOME WORKSOP LIMITED
    Info
    Registered number 07687787
    294 Carlton Road, Worksop S81 7LL
    Private Limited Company incorporated on 2011-06-29 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    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 24 April 2025 and licensed under the Open Government Licence v3.0.