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
3
- 1
Somji, Yasmin
Director born in May 1969Individual (13 offsprings)Officer
2017-09-01 ~ nowOF - Director → CIF 0Somji, Yasmin
Individual (13 offsprings)Officer 2014-01-21 ~ nowOF - Secretary → CIF 0 - 2
Visram, Shan
Certified Chartered Accountant born in April 1984Individual (14 offsprings)Officer 2017-01-24 ~ nowOF - Director → CIF 0 - 3
8, Nashe Close, Fareham, Hampshire, EnglandActive Corporate (3 parents, 4 offsprings)Equity (Company account)1,406,477 GBP2024-08-31Person with significant control 2017-01-10 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Asaria, Amir
Ceo born in August 1941Individual (2 offsprings)Officer 2014-01-21 ~ 2017-01-28OF - Director → CIF 0 - 2
Asaria, Shirinbanu
House Wife born in April 1943Individual (6 offsprings)Officer 2017-01-27 ~ 2022-11-10OF - Director → CIF 0 - 3
Visram, Anver
Pharmacist born in October 1946IndividualOfficer 2014-09-02 ~ 2016-06-28OF - Director → CIF 0 - 4Farehaven Lodge, 8 Nashe Close, Fareham, Hampshire, United KingdomActive Corporate (3 parents, 4 offsprings)Equity (Company account)1,406,477 GBP2024-08-31Officer2014-01-21 ~ 2017-05-17PE - Director → CIF 0
Company in focus
BROOKVALE CARE HOMES LIMITED
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Intangible Assets
26,459 GBP2024-08-31
89,959 GBP2023-08-31
Property, Plant & Equipment
1,147,342 GBP2024-08-31
1,148,028 GBP2023-08-31
Fixed Assets
1,173,801 GBP2024-08-31
1,237,987 GBP2023-08-31
Total Inventories
1,167 GBP2024-08-31
1,167 GBP2023-08-31
Debtors
Current
104,867 GBP2024-08-31
111,037 GBP2023-08-31
Cash at bank and in hand
125,832 GBP2024-08-31
370,274 GBP2023-08-31
Current Assets
231,866 GBP2024-08-31
482,478 GBP2023-08-31
Net Current Assets/Liabilities
-733,054 GBP2024-08-31
-921,567 GBP2023-08-31
Total Assets Less Current Liabilities
440,747 GBP2024-08-31
316,420 GBP2023-08-31
Net Assets/Liabilities
391,546 GBP2024-08-31
297,738 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
391,545 GBP2024-08-31
297,737 GBP2023-08-31
Equity
391,546 GBP2024-08-31
297,738 GBP2023-08-31
Average Number of Employees
302023-09-01 ~ 2024-08-31
292022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
635,001 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
608,542 GBP2024-08-31
545,042 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
63,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
26,459 GBP2024-08-31
89,959 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,173,988 GBP2024-08-31
1,173,988 GBP2023-08-31
Tools/Equipment for furniture and fittings
192,921 GBP2024-08-31
191,748 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,405,074 GBP2024-08-31
1,365,736 GBP2023-08-31
Motor vehicles
38,165 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
138,767 GBP2024-08-31
124,287 GBP2023-08-31
Tools/Equipment for furniture and fittings
109,424 GBP2024-08-31
93,421 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,732 GBP2024-08-31
217,708 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,480 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
16,003 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
9,541 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,024 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,541 GBP2024-08-31
Property, Plant & Equipment
Land and buildings
1,035,221 GBP2024-08-31
1,049,701 GBP2023-08-31
Tools/Equipment for furniture and fittings
83,497 GBP2024-08-31
98,327 GBP2023-08-31
Motor vehicles
28,624 GBP2024-08-31
Trade Debtors/Trade Receivables
95,451 GBP2024-08-31
104,855 GBP2023-08-31
Prepayments
6,616 GBP2024-08-31
Other Debtors
2,800 GBP2024-08-31
6,182 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
104,867 GBP2024-08-31
Current, Amounts falling due within one year
111,037 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
250,460 GBP2023-08-31
Corporation Tax Payable
43,677 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
1,404,045 GBP2023-08-31
Bank Borrowings
Current
250,460 GBP2023-08-31
Total Borrowings
Current
3,861 GBP2024-08-31
250,460 GBP2023-08-31
- Registered number 08853926
BROOKVALE CARE HOMES LIMITED
InfoBrookvale House, Brookvale Road, Southampton SO17 1QLPrivate Limited Company incorporated on 2014-01-21 (11 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-01-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.