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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.

Parent entities and officers
Active 2
  • 1
    Bown, Andrew Neil
    Born in January 1986
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-02-19 ~ now
    OF - Director → CIF 0
  • 2
    Bown, Elizabeth Caroline
    Born in September 1961
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-02-19 ~ now
    OF - Director → CIF 0
    Mrs Elizabeth Caroline Bown
    Born in September 1961
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • Bown, Jonathan David
    Director born in March 1988
    Individual (1 offspring)
    Officer
    icon of calendar 2016-02-19 ~ 2023-12-12
    OF - Director → CIF 0
parent relation
Company in focus

PLACE FARM HOUSE RESIDENTIAL HOME LTD

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Intangible Assets
94,500 GBP2024-11-30
147,000 GBP2023-11-30
Property, Plant & Equipment
3,133,387 GBP2024-11-30
2,359,454 GBP2023-11-30
Fixed Assets
3,227,887 GBP2024-11-30
2,506,454 GBP2023-11-30
Debtors
9,777 GBP2024-11-30
15,246 GBP2023-11-30
Cash at bank and in hand
6,396 GBP2024-11-30
5,279 GBP2023-11-30
Current Assets
19,173 GBP2024-11-30
21,760 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-803,529 GBP2023-11-30
Net Current Assets/Liabilities
-1,647,427 GBP2024-11-30
-781,769 GBP2023-11-30
Total Assets Less Current Liabilities
1,580,460 GBP2024-11-30
1,724,685 GBP2023-11-30
Net Assets/Liabilities
819,585 GBP2024-11-30
954,903 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
819,485 GBP2024-11-30
954,803 GBP2023-11-30
Equity
819,585 GBP2024-11-30
954,903 GBP2023-11-30
Average Number of Employees
242023-12-01 ~ 2024-11-30
242022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
525,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
430,500 GBP2024-11-30
378,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
52,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
94,500 GBP2024-11-30
147,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,157,927 GBP2024-11-30
2,399,273 GBP2023-11-30
Furniture and fittings
228,131 GBP2024-11-30
127,007 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,386,058 GBP2024-11-30
2,526,280 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
128,403 GBP2024-11-30
97,600 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,671 GBP2024-11-30
166,826 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
55,042 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
30,803 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,845 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,033,659 GBP2024-11-30
2,330,047 GBP2023-11-30
Furniture and fittings
99,728 GBP2024-11-30
29,407 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
1,100 GBP2023-11-30
Prepayments/Accrued Income
Current
9,777 GBP2024-11-30
14,146 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
9,777 GBP2024-11-30
Current, Amounts falling due within one year
15,246 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
39,891 GBP2024-11-30
44,286 GBP2023-11-30
Trade Creditors/Trade Payables
Current
11,453 GBP2024-11-30
19,866 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
12,581 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,561 GBP2024-11-30
5,740 GBP2023-11-30
Other Creditors
Current
1,541,364 GBP2024-11-30
662,463 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
64,331 GBP2024-11-30
58,593 GBP2023-11-30
Creditors
Current
1,666,600 GBP2024-11-30
803,529 GBP2023-11-30
Bank Borrowings
767,297 GBP2024-11-30
805,399 GBP2023-11-30
Total Borrowings
Current
39,891 GBP2024-11-30
44,286 GBP2023-11-30
Non-current
727,406 GBP2024-11-30
761,113 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
727,406 GBP2024-11-30
761,113 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30

  • PLACE FARM HOUSE RESIDENTIAL HOME LTD
    Info
    Registered number 10015647
    icon of address31/33 Commercial Road, Poole, Dorset BH14 0HU
    PRIVATE LIMITED COMPANY incorporated on 2016-02-19 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    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 12 November 2025 and licensed under the Open Government Licence v3.0.