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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Hughes, Gary Douglas John
    Born in February 1973
    Individual (1 offspring)
    Officer
    2024-03-08 ~ now
    OF - Director → CIF 0
  • 2
    Hughes, Linda Susan
    Born in November 1953
    Individual (5 offsprings)
    Officer
    2013-12-02 ~ now
    OF - Director → CIF 0
    Mrs Linda Susan Hughes
    Born in November 1953
    Individual (5 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
  • 3
    Hughes, John Henry
    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 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
    Osman, Wendy Christine
    Born in January 1971
    Individual (1 offspring)
    Officer
    2024-03-08 ~ now
    OF - Director → CIF 0
  • 5
    Hughes, Darren James John
    Born in May 1987
    Individual (1 offspring)
    Officer
    2024-03-08 ~ now
    OF - Director → CIF 0
  • 6
    Hughes, Julie Joanne
    Director born in January 1975
    Individual (2 offsprings)
    Officer
    2024-03-08 ~ 2025-06-12
    OF - Director → CIF 0
parent relation
Company in focus

FOREST EDGE CARE HOME LIMITED

Period: 2013-12-02 ~ now
Company number: 08798986
Registered name
FOREST EDGE CARE HOME LIMITED - now
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
0 GBP2024-05-31
79,781 GBP2023-05-31
Property, Plant & Equipment
2,115,626 GBP2024-05-31
2,118,815 GBP2023-05-31
Fixed Assets
2,115,626 GBP2024-05-31
2,198,596 GBP2023-05-31
Debtors
776,304 GBP2024-05-31
382,088 GBP2023-05-31
Cash at bank and in hand
151,596 GBP2024-05-31
236,133 GBP2023-05-31
Current Assets
928,815 GBP2024-05-31
619,051 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-146,932 GBP2023-05-31
Net Current Assets/Liabilities
647,195 GBP2024-05-31
472,119 GBP2023-05-31
Total Assets Less Current Liabilities
2,762,821 GBP2024-05-31
2,670,715 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-13,047 GBP2023-05-31
Net Assets/Liabilities
2,727,266 GBP2024-05-31
2,635,643 GBP2023-05-31
Equity
Called up share capital
1,120,002 GBP2024-05-31
1,120,002 GBP2023-05-31
Retained earnings (accumulated losses)
1,607,264 GBP2024-05-31
1,515,641 GBP2023-05-31
Equity
2,727,266 GBP2024-05-31
2,635,643 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
800,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
800,000 GBP2024-05-31
720,219 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
79,781 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
79,781 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,226,939 GBP2023-05-31
Furniture and fittings
231,294 GBP2024-05-31
178,109 GBP2023-05-31
Motor vehicles
37,640 GBP2024-05-31
37,640 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,498,876 GBP2024-05-31
2,442,688 GBP2023-05-31
Land and buildings, Owned/Freehold
2,229,942 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
136,823 GBP2024-05-31
105,332 GBP2023-05-31
Motor vehicles
21,761 GBP2024-05-31
16,468 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
383,250 GBP2024-05-31
323,873 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
22,593 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
31,491 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
5,293 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,377 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
224,666 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,005,276 GBP2024-05-31
Furniture and fittings
94,471 GBP2024-05-31
72,777 GBP2023-05-31
Motor vehicles
15,879 GBP2024-05-31
21,172 GBP2023-05-31
Owned/Freehold, Land and buildings
2,024,866 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
153,002 GBP2024-05-31
44,204 GBP2023-05-31
Other Debtors
Current
611,633 GBP2024-05-31
326,985 GBP2023-05-31
Prepayments/Accrued Income
Current
11,669 GBP2024-05-31
10,899 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
776,304 GBP2024-05-31
Current, Amounts falling due within one year
382,088 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
4,500 GBP2024-05-31
4,083 GBP2023-05-31
Trade Creditors/Trade Payables
Current
19,885 GBP2024-05-31
27,737 GBP2023-05-31
Corporation Tax Payable
Current
193,701 GBP2024-05-31
63,480 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,729 GBP2024-05-31
2,913 GBP2023-05-31
Other Creditors
Current
38,853 GBP2024-05-31
41,882 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
19,952 GBP2024-05-31
6,837 GBP2023-05-31
Creditors
Current
281,620 GBP2024-05-31
146,932 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
8,547 GBP2024-05-31
13,047 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,443 GBP2024-05-31
348 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,443 GBP2024-05-31
348 GBP2023-05-31
  • 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 (12 years 3 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 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.