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 6
  • 1
    Hughes, John Henry
    Director born in March 1952
    Individual (1 offspring)
    Officer
    2013-12-02 ~ now
    OF - Director → CIF 0
    Mr John Henry Hughes
    Born in March 1952
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
    Hughes, Gary Douglas John
    Director born in February 1973
    Individual (1 offspring)
    Officer
    2024-03-08 ~ now
    OF - Director → CIF 0
  • 3
    Hughes, Julie Joanne
    Director born in January 1975
    Individual (1 offspring)
    Officer
    2024-03-08 ~ now
    OF - Director → CIF 0
  • 4
    Hughes, Linda Susan
    Director born in November 1953
    Individual (4 offsprings)
    Officer
    2013-12-02 ~ now
    OF - Director → CIF 0
    Mrs Linda Susan Hughes
    Born in November 1953
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 5
    Hughes, Darren James John
    Director born in May 1987
    Individual (1 offspring)
    Officer
    2024-03-08 ~ now
    OF - Director → CIF 0
  • 6
    Osman, Wendy Christine
    Director born in January 1971
    Individual (1 offspring)
    Officer
    2024-03-08 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

FOREST EDGE CARE HOME LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
79,781 GBP2023-05-31
159,781 GBP2022-05-31
Property, Plant & Equipment
2,118,815 GBP2023-05-31
2,106,538 GBP2022-05-31
Fixed Assets
2,198,596 GBP2023-05-31
2,266,319 GBP2022-05-31
Total Inventories
830 GBP2023-05-31
755 GBP2022-05-31
Debtors
382,088 GBP2023-05-31
183,881 GBP2022-05-31
Cash at bank and in hand
236,133 GBP2023-05-31
265,901 GBP2022-05-31
Current Assets
619,051 GBP2023-05-31
450,537 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-146,932 GBP2023-05-31
-165,074 GBP2022-05-31
Net Current Assets/Liabilities
472,119 GBP2023-05-31
285,463 GBP2022-05-31
Total Assets Less Current Liabilities
2,670,715 GBP2023-05-31
2,551,782 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-13,047 GBP2023-05-31
-17,130 GBP2022-05-31
Net Assets/Liabilities
2,635,643 GBP2023-05-31
2,525,211 GBP2022-05-31
Equity
Called up share capital
1,120,002 GBP2023-05-31
1,120,002 GBP2022-05-31
Retained earnings (accumulated losses)
1,515,641 GBP2023-05-31
1,405,209 GBP2022-05-31
Equity
2,635,643 GBP2023-05-31
2,525,211 GBP2022-05-31
Average Number of Employees
142022-06-01 ~ 2023-05-31
222021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
800,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
720,219 GBP2023-05-31
640,219 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
80,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
79,781 GBP2023-05-31
159,781 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,226,939 GBP2023-05-31
2,226,939 GBP2022-05-31
Furniture and fittings
178,109 GBP2023-05-31
111,994 GBP2022-05-31
Motor vehicles
37,640 GBP2023-05-31
37,640 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,442,688 GBP2023-05-31
2,376,573 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
202,073 GBP2023-05-31
179,552 GBP2022-05-31
Furniture and fittings
105,332 GBP2023-05-31
81,073 GBP2022-05-31
Motor vehicles
16,468 GBP2023-05-31
9,410 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
323,873 GBP2023-05-31
270,035 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
22,521 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
24,259 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
7,058 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,838 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,024,866 GBP2023-05-31
2,047,387 GBP2022-05-31
Furniture and fittings
72,777 GBP2023-05-31
30,921 GBP2022-05-31
Motor vehicles
21,172 GBP2023-05-31
28,230 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
44,204 GBP2023-05-31
42,567 GBP2022-05-31
Other Debtors
Current
326,985 GBP2023-05-31
130,975 GBP2022-05-31
Prepayments/Accrued Income
Current
10,899 GBP2023-05-31
10,339 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
382,088 GBP2023-05-31
183,881 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
4,083 GBP2023-05-31
3,704 GBP2022-05-31
Trade Creditors/Trade Payables
Current
27,737 GBP2023-05-31
11,398 GBP2022-05-31
Corporation Tax Payable
Current
63,480 GBP2023-05-31
131,636 GBP2022-05-31
Other Taxation & Social Security Payable
Current
2,913 GBP2023-05-31
2,457 GBP2022-05-31
Other Creditors
Current
41,882 GBP2023-05-31
3,775 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
6,837 GBP2023-05-31
12,104 GBP2022-05-31
Creditors
Current
146,932 GBP2023-05-31
165,074 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
13,047 GBP2023-05-31
17,130 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
348 GBP2023-05-31
1,392 GBP2022-05-31
Between two and five year
0 GBP2023-05-31
348 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
348 GBP2023-05-31
1,740 GBP2022-05-31
  • FOREST EDGE CARE HOME LIMITED
    Info
    Registered number 08798986
    31/33 Commercial Road, Poole, Dorset BH14 0HU
    Private Limited Company incorporated on 2013-12-02 (11 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    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.