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
    Ms Fatim Allana
    Born in November 1963
    Individual (3 offsprings)
    Person with significant control
    2017-01-10 ~ 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
    Allana, Mehboob Bhadurali
    Chartered Account born in May 1953
    Individual (12 offsprings)
    Officer
    2015-01-27 ~ now
    OF - director → CIF 0
  • 3
    Allana, Sirtaj
    Pharmacist born in July 1956
    Individual (2 offsprings)
    Officer
    2017-02-07 ~ now
    OF - director → CIF 0
    Allana, Sirtaj
    Individual (2 offsprings)
    Officer
    2015-06-01 ~ now
    OF - secretary → CIF 0
    Mr Sirtaj Allana
    Born in July 1953
    Individual (2 offsprings)
    Person with significant control
    2017-01-10 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Asaria, Shirinbanu
    Company Director born in April 1943
    Individual (6 offsprings)
    Officer
    2017-02-07 ~ 2022-11-17
    OF - director → CIF 0
    Asaria, Sheila
    Individual (6 offsprings)
    Officer
    2015-03-18 ~ 2015-06-01
    OF - secretary → CIF 0
  • 2
    Asaria, Amir
    Chairman born in August 1941
    Individual (2 offsprings)
    Officer
    2015-03-18 ~ 2017-01-28
    OF - director → CIF 0
  • 3
    Allana, Sirtaj
    Individual (2 offsprings)
    Officer
    2015-01-27 ~ 2015-03-18
    OF - secretary → CIF 0
parent relation
Company in focus

BRACKENLEA CARE HOMES LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Intangible Assets
145,834 GBP2023-09-30
215,834 GBP2022-09-30
Property, Plant & Equipment
1,056,379 GBP2023-09-30
1,073,898 GBP2022-09-30
Fixed Assets
1,202,213 GBP2023-09-30
1,289,732 GBP2022-09-30
Total Inventories
2,421 GBP2023-09-30
2,421 GBP2022-09-30
Debtors
43,291 GBP2023-09-30
54,311 GBP2022-09-30
Cash at bank and in hand
373,900 GBP2023-09-30
302,950 GBP2022-09-30
Current Assets
419,612 GBP2023-09-30
359,682 GBP2022-09-30
Creditors
Current
209,208 GBP2023-09-30
193,622 GBP2022-09-30
Net Current Assets/Liabilities
210,404 GBP2023-09-30
166,060 GBP2022-09-30
Total Assets Less Current Liabilities
1,412,617 GBP2023-09-30
1,455,792 GBP2022-09-30
Net Assets/Liabilities
106,102 GBP2023-09-30
85,106 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
105,102 GBP2023-09-30
84,106 GBP2022-09-30
Equity
106,102 GBP2023-09-30
85,106 GBP2022-09-30
Average Number of Employees
252022-10-01 ~ 2023-09-30
242021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
700,001 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
554,167 GBP2023-09-30
484,167 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
70,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
145,834 GBP2023-09-30
215,834 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,146,849 GBP2023-09-30
1,146,849 GBP2022-09-30
Plant and equipment
15,919 GBP2023-09-30
15,919 GBP2022-09-30
Furniture and fittings
85,602 GBP2023-09-30
82,086 GBP2022-09-30
Computers
8,964 GBP2023-09-30
8,565 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,257,334 GBP2023-09-30
1,253,419 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
111,918 GBP2023-09-30
97,781 GBP2022-09-30
Plant and equipment
12,308 GBP2023-09-30
11,105 GBP2022-09-30
Furniture and fittings
70,840 GBP2023-09-30
65,920 GBP2022-09-30
Computers
5,889 GBP2023-09-30
4,715 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,955 GBP2023-09-30
179,521 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,137 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
1,203 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
4,920 GBP2022-10-01 ~ 2023-09-30
Computers
1,174 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,434 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
1,034,931 GBP2023-09-30
1,049,068 GBP2022-09-30
Plant and equipment
3,611 GBP2023-09-30
4,814 GBP2022-09-30
Furniture and fittings
14,762 GBP2023-09-30
16,166 GBP2022-09-30
Computers
3,075 GBP2023-09-30
3,850 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
38,522 GBP2023-09-30
51,823 GBP2022-09-30
Other Debtors
Current
4,769 GBP2023-09-30
2,488 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
43,291 GBP2023-09-30
54,311 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
52,847 GBP2023-09-30
52,847 GBP2022-09-30
Trade Creditors/Trade Payables
Current
56,543 GBP2023-09-30
54,159 GBP2022-09-30
Corporation Tax Payable
Current
26,794 GBP2023-09-30
19,277 GBP2022-09-30
Other Taxation & Social Security Payable
Current
8,801 GBP2023-09-30
8,454 GBP2022-09-30
Accrued Liabilities
Current
12,829 GBP2023-09-30
5,040 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
73,384 GBP2023-09-30
52,847 GBP2022-09-30
  • BRACKENLEA CARE HOMES LIMITED
    Info
    Registered number 09409257
    Pearson Lane, Shawford, Winchester SO21 2AG
    Private Limited Company incorporated on 2015-01-27 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    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.