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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 2
  • 1
    Thorns, James Richard
    Born in January 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-11-03 ~ now
    OF - Director → CIF 0
    Mr James Richard Thorns
    Born in January 1961
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2020-03-09 ~ 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
    Thorns, Amanda Freda
    Born in December 1959
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-11-03 ~ now
    OF - Director → CIF 0
    Mrs Amanda Freda Thorns
    Born in December 1959
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2020-03-09 ~ 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
Ceased 4
  • 1
    Mr James Richard Thorns
    Born in January 1961
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-03-09
    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
    Elkington, Bernard Henry
    Care Home Owner born in November 1945
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-11-03 ~ 2013-12-13
    OF - Director → CIF 0
  • 3
    Mrs Amanda Freda Thorns
    Born in December 1959
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-03-09
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    icon of address31/33, Commercial Road, Poole, England
    Dissolved Corporate (1 parent)
    Person with significant control
    2020-03-09 ~ 2020-03-09
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

CLAPHAM VILLAGE CARE LTD

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
981,242 GBP2023-11-30
1,001,560 GBP2022-11-30
Debtors
732,439 GBP2023-11-30
606,024 GBP2022-11-30
Cash at bank and in hand
62,567 GBP2023-11-30
53,993 GBP2022-11-30
Current Assets
795,006 GBP2023-11-30
660,017 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-326,577 GBP2022-11-30
Net Current Assets/Liabilities
437,930 GBP2023-11-30
333,440 GBP2022-11-30
Total Assets Less Current Liabilities
1,419,172 GBP2023-11-30
1,335,000 GBP2022-11-30
Total Borrowings
Non-current
648,110 GBP2023-11-30
696,854 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
9,054 GBP2023-11-30
12,408 GBP2022-11-30
Net Assets/Liabilities
757,299 GBP2023-11-30
622,182 GBP2022-11-30
Equity
Called up share capital
3,000 GBP2023-11-30
3,000 GBP2022-11-30
3,000 GBP2021-11-30
Retained earnings (accumulated losses)
754,299 GBP2023-11-30
619,182 GBP2022-11-30
475,745 GBP2021-11-30
Equity
757,299 GBP2023-11-30
622,182 GBP2022-11-30
478,745 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
213,117 GBP2022-12-01 ~ 2023-11-30
243,437 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
213,117 GBP2022-12-01 ~ 2023-11-30
243,437 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-78,000 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
352022-12-01 ~ 2023-11-30
342021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
63,500 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,500 GBP2022-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,143,050 GBP2023-11-30
1,135,727 GBP2022-11-30
Other
228,799 GBP2023-11-30
221,420 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,371,849 GBP2023-11-30
1,357,147 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
202,541 GBP2023-11-30
179,680 GBP2022-11-30
Other
188,066 GBP2023-11-30
175,907 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
390,607 GBP2023-11-30
355,587 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,861 GBP2022-12-01 ~ 2023-11-30
Other
12,159 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,020 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
940,509 GBP2023-11-30
956,047 GBP2022-11-30
Other
40,733 GBP2023-11-30
45,513 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
88,034 GBP2023-11-30
91,437 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
139,046 GBP2023-11-30
103,699 GBP2022-11-30
Other Debtors
Current
504,824 GBP2023-11-30
410,093 GBP2022-11-30
Prepayments/Accrued Income
Current
535 GBP2023-11-30
795 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
732,439 GBP2023-11-30
Current, Amounts falling due within one year
606,024 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
55,411 GBP2023-11-30
62,077 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
6,947 GBP2023-11-30
4,293 GBP2022-11-30
Trade Creditors/Trade Payables
Current
30,605 GBP2023-11-30
13,582 GBP2022-11-30
Corporation Tax Payable
Current
131,770 GBP2023-11-30
115,425 GBP2022-11-30
Other Taxation & Social Security Payable
Current
10,088 GBP2023-11-30
12,165 GBP2022-11-30
Other Creditors
Current
68,527 GBP2023-11-30
61,211 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
53,728 GBP2023-11-30
57,824 GBP2022-11-30
Creditors
Current
357,076 GBP2023-11-30
326,577 GBP2022-11-30
Bank Borrowings
703,521 GBP2023-11-30
758,931 GBP2022-11-30
Total Borrowings
Current
55,411 GBP2023-11-30
62,077 GBP2022-11-30
  • CLAPHAM VILLAGE CARE LTD
    Info
    Registered number 07833942
    icon of addressClapham Lodge Woodland Close, Clapham Village, Nr Worthing, West Sussex BN13 3XR
    PRIVATE LIMITED COMPANY incorporated on 2011-11-03 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2023-11-03
    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 12 November 2025 and licensed under the Open Government Licence v3.0.