WHITE ASH BROOK (ACCRINGTON) LIMITED

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
Sunna, Edward
Born in July 1974
Individual (18 offsprings)
Officer
2019-01-14 ~ now
OF - Director → CIF 0
2
Hansen, Peter Christian Møgelberg
Born in October 1975
Individual (19 offsprings)
Officer
2019-01-14 ~ now
OF - Director → CIF 0
3
EACH OTHER CARE HOLDINGS LIMITED
91/97, Saltergate, Chesterfield, England
Active Corporate (2 parents, 12 offsprings)
Profit/Loss (Company account)
311,129 GBP2022-05-01 ~ 2023-04-30
Person with significant control
2019-01-14 ~ now
PE - Ownership of shares – 75% or more → CIF 0
PE - Ownership of voting rights - 75% or more → CIF 0

Ceased 5

1
Hoggart, Richard Michael
Company Director born in December 1974
Individual (52 offsprings)
Officer
2015-07-17 ~ 2015-10-31
OF - Director → CIF 0
2
Milner, Paul John
Director born in April 1964
Individual (20 offsprings)
Officer
2014-12-01 ~ 2016-08-08
OF - Director → CIF 0
3
Jackson, Mark Bentley
Company Director born in November 1956
Individual (34 offsprings)
Officer
2016-08-08 ~ 2019-01-14
OF - Director → CIF 0
4
ASTONBROOK CARE LIMITED
133, Station Road, Sidcup, Kent, England
Dissolved Corporate (3 parents, 1 offspring)
Person with significant control
2016-04-06 ~ 2017-10-18
PE - Ownership of shares – 75% or more → CIF 0
5
ASTONBROOK CARE NEWCO 2 LIMITED
133, Station Road, Sidcup, Kent, England
Dissolved Corporate (3 parents, 4 offsprings)
Person with significant control
2017-10-18 ~ 2019-01-14
PE - Ownership of shares – 75% or more → CIF 0

Company in focus

Standard Industrial Classification

87100 - Residential Nursing Care Facilities

Brief company account

Average Number of Employees

582023-05-01 ~ 2024-04-30

512022-05-01 ~ 2023-04-30

Property, Plant & Equipment

3,006,850 GBP2024-04-30

3,006,721 GBP2023-04-30

Debtors

556,295 GBP2024-04-30

359,899 GBP2023-04-30

Cash at bank and in hand

45,635 GBP2024-04-30

36,330 GBP2023-04-30

Current Assets

601,930 GBP2024-04-30

396,229 GBP2023-04-30

Creditors

Amounts falling due within one year

453,084 GBP2024-04-30

314,858 GBP2023-04-30

Net Current Assets/Liabilities

148,846 GBP2024-04-30

81,371 GBP2023-04-30

Total Assets Less Current Liabilities

3,155,696 GBP2024-04-30

3,088,092 GBP2023-04-30

Net Assets/Liabilities

2,787,051 GBP2024-04-30

2,829,898 GBP2023-04-30

Equity

Called up share capital

1 GBP2024-04-30

1 GBP2023-04-30

Revaluation reserve

1,433,031 GBP2024-04-30

1,471,713 GBP2023-04-30

Retained earnings (accumulated losses)

1,354,019 GBP2024-04-30

1,358,184 GBP2023-04-30

Equity

2,787,051 GBP2024-04-30

2,829,898 GBP2023-04-30

Property, Plant & Equipment - Depreciation rate used

Office equipment

25.002023-05-01 ~ 2024-04-30

Property, Plant & Equipment - Gross Cost

Office equipment

19,260 GBP2024-04-30

15,635 GBP2023-04-30

Land and buildings

3,000,000 GBP2024-04-30

3,000,000 GBP2023-04-30

Property, Plant & Equipment - Gross Cost

3,019,260 GBP2024-04-30

3,015,635 GBP2023-04-30

Property, Plant & Equipment - Total increase or decrease resulting from revaluations

Land and buildings

-65,419 GBP2023-05-01 ~ 2024-04-30

Property, Plant & Equipment - Total increase or decrease resulting from revaluations

-65,419 GBP2023-05-01 ~ 2024-04-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Office equipment

12,410 GBP2024-04-30

8,914 GBP2023-04-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

12,410 GBP2024-04-30

8,914 GBP2023-04-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Office equipment

3,496 GBP2023-05-01 ~ 2024-04-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

3,496 GBP2023-05-01 ~ 2024-04-30

Property, Plant & Equipment

Office equipment

6,850 GBP2024-04-30

6,721 GBP2023-04-30

Land and buildings

3,000,000 GBP2024-04-30

3,000,000 GBP2023-04-30

Par Value of Share

Class 1 ordinary share

1 shares2023-05-01 ~ 2024-04-30

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

1 shares2024-04-30

1 shares2023-04-30

Future Minimum Lease Payments Under Non-cancellable Operating Leases

Amounts falling due within one year

6,329 GBP2024-04-30

10,849 GBP2023-04-30

Between one and five year

6,329 GBP2023-04-30

Future Minimum Lease Payments Under Non-cancellable Operating Leases

6,329 GBP2024-04-30

17,178 GBP2023-04-30

WHITE ASH BROOK (ACCRINGTON) LIMITED
Info
Registered number 09334399
Us15 Armstrong House First Avenue, Doncaster Finningley Airport, Doncaster DN9 3GA
PRIVATE LIMITED COMPANY incorporated on 2014-12-01 (11 years). The company status is Active.
The last date of confirmation statement was made at 2024-11-06
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.