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
    Patel, Dharmendra
    Company Director born in August 1979
    Individual (8 offsprings)
    Officer
    2016-06-11 ~ now
    OF - Director → CIF 0
    Mr Dharmendra Patel
    Born in August 1979
    Individual (8 offsprings)
    Person with significant control
    2016-07-18 ~ 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
  • 2
    Patel, Preeti Hasmukhlal
    Company Director born in June 1982
    Individual (5 offsprings)
    Officer
    2016-06-11 ~ now
    OF - Director → CIF 0
    Mrs Preeti Hasmukhlal Patel
    Born in June 1982
    Individual (5 offsprings)
    Person with significant control
    2016-07-18 ~ 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
parent relation
Company in focus

BROUGHTON LODGE CARE HOME LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
34,499 GBP2023-10-31
27,622 GBP2022-10-31
Fixed Assets
34,499 GBP2023-10-31
27,622 GBP2022-10-31
Total Inventories
2,950 GBP2023-10-31
2,850 GBP2022-10-31
Debtors
41,202 GBP2023-10-31
28,020 GBP2022-10-31
Cash at bank and in hand
141,797 GBP2023-10-31
170,613 GBP2022-10-31
Current Assets
185,949 GBP2023-10-31
201,483 GBP2022-10-31
Creditors
Current
168,321 GBP2023-10-31
131,610 GBP2022-10-31
Net Current Assets/Liabilities
17,628 GBP2023-10-31
69,873 GBP2022-10-31
Total Assets Less Current Liabilities
52,127 GBP2023-10-31
97,495 GBP2022-10-31
Net Assets/Liabilities
27,669 GBP2023-10-31
66,414 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
27,569 GBP2023-10-31
66,314 GBP2022-10-31
Equity
27,669 GBP2023-10-31
66,414 GBP2022-10-31
Average Number of Employees
212022-11-01 ~ 2023-10-31
172021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
573,500 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
573,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
76,503 GBP2023-10-31
59,087 GBP2022-10-31
Computers
2,704 GBP2023-10-31
1,744 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
79,207 GBP2023-10-31
60,831 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,340 GBP2023-10-31
32,286 GBP2022-10-31
Computers
1,368 GBP2023-10-31
923 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,708 GBP2023-10-31
33,209 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,054 GBP2022-11-01 ~ 2023-10-31
Computers
445 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,499 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
33,163 GBP2023-10-31
26,801 GBP2022-10-31
Computers
1,336 GBP2023-10-31
821 GBP2022-10-31
Merchandise
2,950 GBP2023-10-31
2,850 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
38,090 GBP2023-10-31
24,217 GBP2022-10-31
Prepayments
Current
3,112 GBP2023-10-31
3,803 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
41,202 GBP2023-10-31
28,020 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
2,724 GBP2023-10-31
4,825 GBP2022-10-31
Corporation Tax Payable
Current
66,831 GBP2023-10-31
43,100 GBP2022-10-31
Other Taxation & Social Security Payable
Current
8,920 GBP2023-10-31
5,223 GBP2022-10-31
Accrued Liabilities
Current
27,424 GBP2023-10-31
24,037 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
8,625 GBP2023-10-31
5,248 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,625 GBP2023-10-31
5,248 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
  • BROUGHTON LODGE CARE HOME LIMITED
    Info
    Registered number 10227331
    Suite 2c, Brosnan House, 175 Darkes Lane, Potters Bar, Hertfordshire EN6 1BW
    Private Limited Company incorporated on 2016-06-11 (9 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 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.