logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Holliday-welch, Maria Angela
    Born in December 1964
    Individual (11 offsprings)
    Officer
    2014-03-01 ~ 2017-11-02
    OF - Director → CIF 0
    Mrs Maria Angela Holliday-welch
    Born in December 1964
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-11-02
    PE - Has significant influence or control → CIF 0
  • 2
    Brown, Angela Louise
    Born in July 1981
    Individual (3 offsprings)
    Officer
    2012-01-25 ~ now
    OF - Director → CIF 0
    Ms Angela Louise Brown
    Born in July 1981
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

KATHLEENS LODGE REST HOME LTD

Period: 2012-01-25 ~ now
Company number: 07924353
Registered name
KATHLEENS LODGE REST HOME LTD - now
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
155,066 GBP2025-01-31
198,841 GBP2024-01-31
Debtors
7,290 GBP2025-01-31
10,565 GBP2024-01-31
Cash at bank and in hand
141,021 GBP2025-01-31
131,392 GBP2024-01-31
Current Assets
148,311 GBP2025-01-31
141,957 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-100,412 GBP2025-01-31
-69,945 GBP2024-01-31
Net Current Assets/Liabilities
47,899 GBP2025-01-31
72,012 GBP2024-01-31
Total Assets Less Current Liabilities
202,965 GBP2025-01-31
270,853 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-171,079 GBP2024-01-31
Net Assets/Liabilities
33,479 GBP2025-01-31
67,474 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
33,478 GBP2025-01-31
67,473 GBP2024-01-31
Equity
33,479 GBP2025-01-31
67,474 GBP2024-01-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-01-31
Intangible Assets
Net goodwill
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,530 GBP2025-01-31
14,530 GBP2024-01-31
Plant and equipment
26,190 GBP2025-01-31
26,190 GBP2024-01-31
Furniture and fittings
155,109 GBP2025-01-31
153,162 GBP2024-01-31
Computers
12,065 GBP2025-01-31
11,266 GBP2024-01-31
Motor vehicles
211,333 GBP2025-01-31
211,333 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
419,227 GBP2025-01-31
416,481 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,192 GBP2025-01-31
7,739 GBP2024-01-31
Plant and equipment
19,008 GBP2025-01-31
16,614 GBP2024-01-31
Furniture and fittings
139,797 GBP2025-01-31
139,389 GBP2024-01-31
Computers
10,100 GBP2025-01-31
9,590 GBP2024-01-31
Motor vehicles
86,064 GBP2025-01-31
44,308 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264,161 GBP2025-01-31
217,640 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,453 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
2,394 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
408 GBP2024-02-01 ~ 2025-01-31
Computers
510 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
41,756 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,521 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Improvements to leasehold property
5,338 GBP2025-01-31
6,791 GBP2024-01-31
Plant and equipment
7,182 GBP2025-01-31
9,576 GBP2024-01-31
Furniture and fittings
15,312 GBP2025-01-31
13,773 GBP2024-01-31
Computers
1,965 GBP2025-01-31
1,676 GBP2024-01-31
Motor vehicles
125,269 GBP2025-01-31
167,025 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
1,363 GBP2025-01-31
9,026 GBP2024-01-31
Other Debtors
Amounts falling due within one year
5,927 GBP2025-01-31
1,539 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
7,290 GBP2025-01-31
10,565 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
5,398 GBP2025-01-31
5,398 GBP2024-01-31
Trade Creditors/Trade Payables
Current
7,818 GBP2025-01-31
2,588 GBP2024-01-31
Other Taxation & Social Security Payable
Current
31,791 GBP2025-01-31
22,924 GBP2024-01-31
Other Creditors
Current
55,405 GBP2025-01-31
39,035 GBP2024-01-31
Creditors
Current
100,412 GBP2025-01-31
69,945 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
27,087 GBP2025-01-31
32,485 GBP2024-01-31
Other Creditors
Non-current
118,699 GBP2025-01-31
138,594 GBP2024-01-31
Creditors
Non-current
145,786 GBP2025-01-31
171,079 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31
1 shares2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
75,000 GBP2025-01-31
Average Number of Employees
202024-02-01 ~ 2025-01-31
Related profiles found in government register
  • KATHLEENS LODGE REST HOME LTD
    Info
    Registered number 07924353
    416 Upper Shoreham Road, Shoreham-by-sea BN43 5NE
    PRIVATE LIMITED COMPANY incorporated on 2012-01-25 (14 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-25
    CIF 0
  • KATHLEENS LODGE REST HOME LIMITED
    S
    Registered number 07924353
    Level 1, Brockbourne House, 77 Mount Ephraim, Tunbridge Wells, Kent, United Kingdom, TN4 8BS
    ENGLAND AND WALES
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    GROSVENOR LODGE REST HOME LLP
    OC379031 12642841
    Level 1 Brockbourne House, 77 Mount Ephraim, Tunbridge Wells, Kent, United Kingdom
    Dissolved Corporate (5 parents)
    Officer
    2012-10-04 ~ 2017-04-05
    CIF 1 - LLP Designated Member → ME

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.