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
    Lewis, Clare Louise
    Teacher born in November 1963
    Individual (4 offsprings)
    Officer
    2015-10-14 ~ now
    OF - director → CIF 0
  • 2
    Lewis, David
    It Consultant born in December 1959
    Individual (115 offsprings)
    Officer
    2015-10-14 ~ now
    OF - director → CIF 0
  • 3
    8, Shrubbery Road, Gravesend, Kent, England
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    4,008 GBP2023-06-30
    Person with significant control
    2021-07-22 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Mr David Lewis
    Born in December 1959
    Individual (115 offsprings)
    Person with significant control
    2016-07-14 ~ 2021-07-22
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

BAY TREE HOUSE (GRAVESEND) LIMITED

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Average Number of Employees
182022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment
23,511 GBP2023-06-30
24,417 GBP2022-06-30
Debtors
Current
106,490 GBP2023-06-30
310,206 GBP2022-06-30
Cash at bank and in hand
97,995 GBP2023-06-30
33,216 GBP2022-06-30
Current Assets
204,485 GBP2023-06-30
343,422 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-164,058 GBP2023-06-30
-46,350 GBP2022-06-30
Net Current Assets/Liabilities
40,427 GBP2023-06-30
297,072 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-27,500 GBP2023-06-30
-37,500 GBP2022-06-30
Net Assets/Liabilities
36,438 GBP2023-06-30
283,989 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
36,436 GBP2023-06-30
283,987 GBP2022-06-30
Equity
36,438 GBP2023-06-30
283,989 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-07-01 ~ 2023-06-30
Furniture and fittings
152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
20,045 GBP2023-06-30
20,045 GBP2022-06-30
Plant and equipment
6,820 GBP2023-06-30
6,820 GBP2022-06-30
Furniture and fittings
5,008 GBP2023-06-30
5,008 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
31,873 GBP2023-06-30
31,873 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,316 GBP2022-06-30
Furniture and fittings
3,140 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,456 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
626 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings, Owned/Freehold
280 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
906 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,942 GBP2023-06-30
Furniture and fittings
3,420 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,362 GBP2023-06-30
Property, Plant & Equipment
Buildings
20,045 GBP2023-06-30
20,045 GBP2022-06-30
Plant and equipment
1,878 GBP2023-06-30
2,504 GBP2022-06-30
Furniture and fittings
1,588 GBP2023-06-30
1,868 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
22,714 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
83,776 GBP2023-06-30
310,206 GBP2022-06-30
Cash and Cash Equivalents
97,995 GBP2023-06-30
33,216 GBP2022-06-30
Bank Borrowings
Current
9,996 GBP2023-06-30
9,996 GBP2022-06-30
Corporation Tax Payable
Current
34,520 GBP2023-06-30
Other Creditors
Current
44,595 GBP2023-06-30
33,738 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
74,947 GBP2023-06-30
2,616 GBP2022-06-30
Creditors
Current
164,058 GBP2023-06-30
46,350 GBP2022-06-30
Bank Borrowings
Non-current
27,500 GBP2023-06-30
37,500 GBP2022-06-30
Creditors
Non-current
27,500 GBP2023-06-30
37,500 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
9,996 GBP2023-06-30
9,996 GBP2022-06-30
Non-current, Between one and two years
9,996 GBP2023-06-30
9,996 GBP2022-06-30
Non-current, Between two and five year
17,504 GBP2023-06-30
27,504 GBP2022-06-30
Total Borrowings
37,496 GBP2023-06-30
47,496 GBP2022-06-30

  • BAY TREE HOUSE (GRAVESEND) LIMITED
    Info
    Registered number 09823073
    96 Lynton Road South, Gravesend, Kent DA11 7NE
    Private Limited Company incorporated on 2015-10-14 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.