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
    Director born in January 1986
    Individual (5 offsprings)
    Officer
    2016-02-19 ~ now
    OF - Director → CIF 0
  • 2
    Bown, Elizabeth Caroline
    Director born in September 1961
    Individual (4 offsprings)
    Officer
    2016-02-19 ~ now
    OF - Director → CIF 0
    Mrs Elizabeth Caroline Bown
    Born in September 1961
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Bown, Jonathan David
    Director born in March 1988
    Individual (1 offspring)
    Officer
    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
147,000 GBP2023-11-30
199,500 GBP2022-11-30
Property, Plant & Equipment
2,359,454 GBP2023-11-30
1,089,635 GBP2022-11-30
Fixed Assets
2,506,454 GBP2023-11-30
1,289,135 GBP2022-11-30
Debtors
15,246 GBP2023-11-30
645,372 GBP2022-11-30
Cash at bank and in hand
5,279 GBP2023-11-30
690,464 GBP2022-11-30
Current Assets
21,760 GBP2023-11-30
1,337,071 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-803,529 GBP2023-11-30
-860,705 GBP2022-11-30
Net Current Assets/Liabilities
-781,769 GBP2023-11-30
476,366 GBP2022-11-30
Total Assets Less Current Liabilities
1,724,685 GBP2023-11-30
1,765,501 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-761,113 GBP2023-11-30
-795,080 GBP2022-11-30
Net Assets/Liabilities
954,903 GBP2023-11-30
964,286 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
954,803 GBP2023-11-30
964,186 GBP2022-11-30
Equity
954,903 GBP2023-11-30
964,286 GBP2022-11-30
Average Number of Employees
242022-12-01 ~ 2023-11-30
232021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
525,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
378,000 GBP2023-11-30
325,500 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
52,500 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
147,000 GBP2023-11-30
199,500 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,399,273 GBP2023-11-30
1,130,109 GBP2022-11-30
Furniture and fittings
127,007 GBP2023-11-30
104,274 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,526,280 GBP2023-11-30
1,234,383 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
69,226 GBP2023-11-30
59,621 GBP2022-11-30
Furniture and fittings
97,600 GBP2023-11-30
85,127 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,826 GBP2023-11-30
144,748 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,605 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
12,473 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,078 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,330,047 GBP2023-11-30
1,070,488 GBP2022-11-30
Furniture and fittings
29,407 GBP2023-11-30
19,147 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1,100 GBP2023-11-30
10,580 GBP2022-11-30
Other Debtors
Current
0 GBP2023-11-30
627,985 GBP2022-11-30
Prepayments/Accrued Income
Current
14,146 GBP2023-11-30
6,807 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
15,246 GBP2023-11-30
645,372 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
44,286 GBP2023-11-30
54,893 GBP2022-11-30
Trade Creditors/Trade Payables
Current
19,866 GBP2023-11-30
4,677 GBP2022-11-30
Corporation Tax Payable
Current
12,581 GBP2023-11-30
43,227 GBP2022-11-30
Other Taxation & Social Security Payable
Current
5,740 GBP2023-11-30
5,295 GBP2022-11-30
Other Creditors
Current
662,463 GBP2023-11-30
697,309 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
58,593 GBP2023-11-30
55,304 GBP2022-11-30
Creditors
Current
803,529 GBP2023-11-30
860,705 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
761,113 GBP2023-11-30
795,080 GBP2022-11-30
Bank Borrowings
805,399 GBP2023-11-30
849,973 GBP2022-11-30
Total Borrowings
Current
44,286 GBP2023-11-30
54,893 GBP2022-11-30
Non-current
761,113 GBP2023-11-30
795,080 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
  • PLACE FARM HOUSE RESIDENTIAL HOME LTD
    Info
    Registered number 10015647
    31/33 Commercial Road, Poole, Dorset BH14 0HU
    Private Limited Company incorporated on 2016-02-19 (9 years 4 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 24 April 2025 and licensed under the Open Government Licence v3.0.