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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
    Gover, Amanda Louise
    Born in July 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-10-11 ~ now
    OF - Director → CIF 0
    Ms Amanda Louise Gover
    Born in July 1961
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    icon of addressSt Marys House, Netherhampton, Salisbury, Wiltshire, United Kingdom
    Active Corporate (6 parents, 826 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    237,967 GBP2023-12-31
    Officer
    icon of calendar 2021-10-19 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Brown, Stuart
    Director born in May 1986
    Individual (11 offsprings)
    Officer
    icon of calendar 2013-08-30 ~ 2017-01-11
    OF - Director → CIF 0
    Mr Stuart Brown
    Born in May 1986
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-01-11
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

STUARTS HOUSE CARE LIMITED

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Average Number of Employees
162023-09-01 ~ 2024-08-31
162022-09-01 ~ 2023-08-31
Property, Plant & Equipment
52,426 GBP2024-08-31
45,834 GBP2023-08-31
Fixed Assets
52,426 GBP2024-08-31
45,834 GBP2023-08-31
Debtors
Current
13,952 GBP2024-08-31
20,164 GBP2023-08-31
Cash at bank and in hand
3,684 GBP2024-08-31
4,556 GBP2023-08-31
Current Assets
17,636 GBP2024-08-31
24,720 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-26,840 GBP2024-08-31
-21,450 GBP2023-08-31
Net Current Assets/Liabilities
-9,204 GBP2024-08-31
3,270 GBP2023-08-31
Total Assets Less Current Liabilities
43,222 GBP2024-08-31
49,104 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-7,101 GBP2024-08-31
-6,371 GBP2023-08-31
Net Assets/Liabilities
36,121 GBP2024-08-31
42,733 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
36,021 GBP2024-08-31
42,633 GBP2023-08-31
Equity
36,121 GBP2024-08-31
42,733 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-09-01 ~ 2024-08-31
Motor vehicles
202023-09-01 ~ 2024-08-31
Furniture and fittings
152023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Buildings
8,786 GBP2024-08-31
8,286 GBP2023-08-31
Plant and equipment
98,892 GBP2024-08-31
86,392 GBP2023-08-31
Motor vehicles
31,794 GBP2024-08-31
31,794 GBP2023-08-31
Furniture and fittings
17,931 GBP2024-08-31
14,722 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
157,403 GBP2024-08-31
141,194 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
59,787 GBP2023-08-31
Motor vehicles
21,521 GBP2023-08-31
Furniture and fittings
9,334 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
95,360 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
9,617 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,651 GBP2024-08-31
Motor vehicles
23,576 GBP2024-08-31
Furniture and fittings
10,625 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,977 GBP2024-08-31
Property, Plant & Equipment
Buildings
3,661 GBP2024-08-31
3,568 GBP2023-08-31
Plant and equipment
33,241 GBP2024-08-31
26,605 GBP2023-08-31
Motor vehicles
8,218 GBP2024-08-31
10,273 GBP2023-08-31
Furniture and fittings
7,306 GBP2024-08-31
5,388 GBP2023-08-31
Under hire purchased contracts or finance leases, Plant and equipment
10,625 GBP2024-08-31
5,816 GBP2023-08-31
Motor vehicles, Under hire purchased contracts or finance leases
6,908 GBP2024-08-31
8,635 GBP2023-08-31
Under hire purchased contracts or finance leases
17,533 GBP2024-08-31
14,451 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
12,789 GBP2024-08-31
20,164 GBP2023-08-31
Other Debtors
Current
1,163 GBP2024-08-31
Cash and Cash Equivalents
3,684 GBP2024-08-31
4,556 GBP2023-08-31
Trade Creditors/Trade Payables
Current
232 GBP2024-08-31
386 GBP2023-08-31
Corporation Tax Payable
Current
12,320 GBP2024-08-31
11,044 GBP2023-08-31
Taxation/Social Security Payable
Current
6,974 GBP2024-08-31
5,780 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
5,999 GBP2024-08-31
2,920 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,315 GBP2024-08-31
1,320 GBP2023-08-31
Creditors
Current
26,840 GBP2024-08-31
21,450 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
7,101 GBP2024-08-31
6,371 GBP2023-08-31
Creditors
Non-current
7,101 GBP2024-08-31
6,371 GBP2023-08-31
Minimum gross finance lease payments owing
13,099 GBP2024-08-31
9,291 GBP2023-08-31
  • STUARTS HOUSE CARE LIMITED
    Info
    Registered number 08670577
    icon of addressLittlecott Farm Brockishill Road, Bartley, Southampton, Hampshire SO40 2LN
    PRIVATE LIMITED COMPANY incorporated on 2013-08-30 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-30
    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.