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.
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Parent entities and officers
Active
2
- 1
Jebson, Alan Charles
Entrepreneur born in February 1968Individual (18 offsprings)Officer
2017-09-06 ~ dissolvedOF - Director → CIF 0Mr Alan Charles Jebson
Born in February 1968Individual (18 offsprings)Person with significant control 2016-05-30 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0 - 2
Sinclair-brown, Frederick John
Businessman born in January 1961Individual (11 offsprings)Officer 2017-09-18 ~ dissolvedOF - Director → CIF 0
Ceased
8
- 1
O'malley, Margarita
Accountant born in April 1968Individual (11 offsprings)Officer 2022-05-01 ~ 2024-01-11OF - Director → CIF 0 - 2
Slader, David John
Finance Director born in September 1961Individual (3 offsprings)Officer 2017-10-16 ~ 2019-07-12OF - Director → CIF 0 - 3
Batchelor, Sarah Jane
Director born in April 1966Individual (1 offspring)Officer 2022-03-01 ~ 2022-08-01OF - Director → CIF 0 - 4
Stamps, Peter Andrew
Director born in December 1963Individual (3 offsprings)Officer 2019-07-22 ~ 2022-04-11OF - Director → CIF 0 - 5
Jebson, Alan Charles
Businessman born in February 1968Individual (18 offsprings)Officer 2016-05-17 ~ 2017-01-17OF - Director → CIF 0Jebson, Alan Charles
Individual (18 offsprings)Officer 2017-01-17 ~ 2017-09-06OF - Secretary → CIF 0 - 6
Sinclair-brown, Frederick John
Business Executive born in January 1961Individual (11 offsprings)Officer 2017-01-17 ~ 2017-09-01OF - Director → CIF 0 - 7
Grzadziel, Edyta Maria
Individual (3 offsprings)Officer 2016-05-17 ~ 2017-01-17OF - Secretary → CIF 0Grzadziel, Edyta
Individual (3 offsprings)Officer 2017-09-06 ~ 2020-10-21OF - Secretary → CIF 0 - 8
118, Pall Mall, London, United KingdomLiquidation Corporate (2 parents)Equity (Company account)156,652 GBP2024-09-30Officer2020-10-21 ~ 2023-09-01PE - Secretary → CIF 0
Company in focus
CHURCHLAKE CARE LTD
Previous names
PROGRESSIVE CARE HOMES LTD - 2016-09-17
EXTENSIVE HOMES LIMITED - 2016-07-12
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
507,026 GBP2019-10-01 ~ 2020-09-30
916,752 GBP2018-10-01 ~ 2019-09-30
Cost of Sales
-363,876 GBP2019-10-01 ~ 2020-09-30
-629,135 GBP2018-10-01 ~ 2019-09-30
Gross Profit/Loss
287,617 GBP2018-10-01 ~ 2019-09-30
Administrative Expenses
-91,146 GBP2019-10-01 ~ 2020-09-30
-113,168 GBP2018-10-01 ~ 2019-09-30
Operating Profit/Loss
174,449 GBP2018-10-01 ~ 2019-09-30
Profit/Loss
Retained earnings (accumulated losses)
354,191 GBP2019-10-01 ~ 2020-09-30
125,130 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2019-10-01 ~ 2020-09-30
300,000 GBP2018-10-01 ~ 2019-09-30
Comprehensive Income/Expense
345,979 GBP2019-10-01 ~ 2020-09-30
379,649 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
2,324,920 GBP2019-09-30
Fixed Assets
3,513,495 GBP2020-09-30
2,324,921 GBP2019-09-30
Cash and Cash Equivalents
78,476 GBP2020-09-30
7,572 GBP2019-09-30
Current Assets
145,722 GBP2020-09-30
88,276 GBP2019-09-30
Creditors
Current, Amounts falling due within one year
-2,129,249 GBP2020-09-30
-1,238,916 GBP2019-09-30
Net Current Assets/Liabilities
-1,983,527 GBP2020-09-30
-1,150,640 GBP2019-09-30
Total Assets Less Current Liabilities
1,529,968 GBP2020-09-30
1,174,281 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
Revaluation reserve
706,764 GBP2020-09-30
714,976 GBP2019-09-30
460,457 GBP2018-09-30
Retained earnings (accumulated losses)
659,907 GBP2020-09-30
305,716 GBP2019-09-30
180,586 GBP2018-09-30
Equity
1,366,771 GBP2020-09-30
1,020,792 GBP2019-09-30
460,457 GBP2018-09-30
Audit Fees/Expenses
0 GBP2019-10-01 ~ 2020-09-30
13,001 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Depreciation Expense
6,907 GBP2019-10-01 ~ 2020-09-30
10,227 GBP2018-10-01 ~ 2019-09-30
Average Number of Employees
402019-10-01 ~ 2020-09-30
362018-10-01 ~ 2019-09-30
Wages/Salaries
267,266 GBP2019-10-01 ~ 2020-09-30
513,924 GBP2018-10-01 ~ 2019-09-30
Social Security Costs
14,618 GBP2019-10-01 ~ 2020-09-30
24,310 GBP2018-10-01 ~ 2019-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,840 GBP2019-10-01 ~ 2020-09-30
10,046 GBP2018-10-01 ~ 2019-09-30
Staff Costs/Employee Benefits Expense
289,724 GBP2019-10-01 ~ 2020-09-30
548,280 GBP2018-10-01 ~ 2019-09-30
Profit/Loss on Ordinary Activities Before Tax
350,258 GBP2019-10-01 ~ 2020-09-30
129,481 GBP2018-10-01 ~ 2019-09-30
Tax Expense/Credit at Applicable Tax Rate
66,549 GBP2019-10-01 ~ 2020-09-30
24,601 GBP2018-10-01 ~ 2019-09-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2020-09-30
1 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,493,336 GBP2020-09-30
2,300,000 GBP2019-09-30
Furniture and fittings
38,373 GBP2020-09-30
38,373 GBP2019-09-30
Plant and equipment
7,368 GBP2020-09-30
5,223 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
3,539,077 GBP2020-09-30
2,343,596 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2020-09-30
0 GBP2019-09-30
Furniture and fittings
22,758 GBP2020-09-30
16,264 GBP2019-09-30
Plant and equipment
2,825 GBP2020-09-30
2,412 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,583 GBP2020-09-30
18,676 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2019-10-01 ~ 2020-09-30
Furniture and fittings
6,494 GBP2019-10-01 ~ 2020-09-30
Plant and equipment
413 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,907 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,493,336 GBP2020-09-30
2,300,000 GBP2019-09-30
Furniture and fittings
15,615 GBP2020-09-30
22,109 GBP2019-09-30
Plant and equipment
4,543 GBP2020-09-30
2,811 GBP2019-09-30
Bank Borrowings/Overdrafts
Current
6,193 GBP2020-09-30
1,121,308 GBP2019-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,106,109 GBP2020-09-30
61,091 GBP2019-09-30
Current
3,908 GBP2020-09-30
25,465 GBP2019-09-30
Accrued Liabilities
Current
0 GBP2020-09-30
30,535 GBP2019-09-30
Deferred Tax Liabilities
-163,197 GBP2020-09-30
163,197 GBP2020-09-30
-153,489 GBP2019-09-30
153,489 GBP2019-09-30
108,008 GBP2018-09-30
Accelerated tax depreciation
1,496 GBP2020-09-30
0 GBP2019-09-30
CHURCHLAKE CARE LTD
InfoPROGRESSIVE CARE HOMES LTD - 2016-09-17EXTENSIVE HOMES LIMITED - 2016-07-12Registered number 10183329Kroll Advisory Ltd The Shard 32, London Bridge Street, London SE1 9SGPrivate Limited Company incorporated on 2016-05-17 and dissolved on 2025-02-13 (8 years 8 months). The company status is Dissolved.The last date of confirmation statement was made at 2022-05-26CIF 0
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.