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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 4
  • 1
    Madden, Martin Peter
    Born in March 1987
    Individual (76 offsprings)
    Officer
    2019-09-30 ~ now
    OF - Director → CIF 0
  • 2
    Thompson, Terance Brian
    Director born in December 1946
    Individual (4 offsprings)
    Officer
    2018-08-23 ~ 2019-09-30
    OF - Director → CIF 0
    Mr Terance Brian Thompson
    Born in December 1946
    Individual (4 offsprings)
    Person with significant control
    2018-08-23 ~ 2019-09-30
    PE - Has significant influence or controlCIF 0
  • 3
    WELFORD HEALTHCARE LTD - now 09408944
    UFFINGTON ROAD (C.H.) LIMITED - 2018-03-07
    Granville Hall, Granville Road, Leicester, Leicestershire, United Kingdom
    Active Corporate (3 parents, 12 offsprings)
    Person with significant control
    2019-09-30 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 4
    CHOLWELL CARE (NAILSEA) LIMITED
    - now 04212167
    T J BUILDING SERVICES SOUTH WEST LIMITED - 2011-07-04
    4, King Square, Bridgwater, Somerset
    Dissolved Corporate (22 parents, 1 offspring)
    Person with significant control
    2018-08-23 ~ 2019-09-30
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

ARGENTUM LODGE LIMITED

Period: 2018-08-23 ~ now
Company number: 11534336
Registered name
ARGENTUM LODGE LIMITED - now
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
4,377,279 GBP2024-04-01 ~ 2025-03-31
4,243,064 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
1,777,523 GBP2024-04-01 ~ 2025-03-31
1,562,120 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,599,756 GBP2024-04-01 ~ 2025-03-31
2,680,944 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
4,275 GBP2024-04-01 ~ 2025-03-31
2,714 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
1,434,293 GBP2024-04-01 ~ 2025-03-31
1,408,631 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,161,188 GBP2024-04-01 ~ 2025-03-31
1,269,599 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
286,390 GBP2024-04-01 ~ 2025-03-31
244,003 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
874,798 GBP2024-04-01 ~ 2025-03-31
1,025,596 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
251,771 GBP2024-04-01 ~ 2025-03-31
262,228 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
623,027 GBP2024-04-01 ~ 2025-03-31
763,368 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
623,027 GBP2024-04-01 ~ 2025-03-31
763,368 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
8,103 GBP2025-03-31
9,716 GBP2024-03-31
Property, Plant & Equipment
7,581,304 GBP2025-03-31
5,920,303 GBP2024-03-31
Fixed Assets
7,589,407 GBP2025-03-31
5,930,019 GBP2024-03-31
Debtors
1,440,430 GBP2025-03-31
1,317,601 GBP2024-03-31
Cash at bank and in hand
396,352 GBP2025-03-31
395,826 GBP2024-03-31
Current Assets
1,836,782 GBP2025-03-31
1,713,427 GBP2024-03-31
Creditors
Current
1,184,280 GBP2025-03-31
1,299,104 GBP2024-03-31
Net Current Assets/Liabilities
652,502 GBP2025-03-31
414,323 GBP2024-03-31
Total Assets Less Current Liabilities
8,241,909 GBP2025-03-31
6,344,342 GBP2024-03-31
Creditors
Non-current
-7,251,565 GBP2025-03-31
-5,421,000 GBP2024-03-31
Net Assets/Liabilities
962,043 GBP2025-03-31
889,016 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
961,943 GBP2025-03-31
888,916 GBP2024-03-31
725,548 GBP2023-03-31
Equity
962,043 GBP2025-03-31
889,016 GBP2024-03-31
725,648 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-550,000 GBP2024-04-01 ~ 2025-03-31
-600,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-550,000 GBP2024-04-01 ~ 2025-03-31
-600,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
623,027 GBP2024-04-01 ~ 2025-03-31
763,368 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,745,642 GBP2024-04-01 ~ 2025-03-31
1,577,866 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
155,177 GBP2024-04-01 ~ 2025-03-31
145,805 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
35,645 GBP2024-04-01 ~ 2025-03-31
29,962 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,936,464 GBP2024-04-01 ~ 2025-03-31
1,753,633 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
672024-04-01 ~ 2025-03-31
662023-04-01 ~ 2024-03-31
Director Remuneration
13,116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
446,438 GBP2024-04-01 ~ 2025-03-31
348,474 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
6,590 GBP2024-04-01 ~ 2025-03-31
6,180 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
258,727 GBP2024-04-01 ~ 2025-03-31
270,332 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
218,700 GBP2024-04-01 ~ 2025-03-31
256,399 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
16,077 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,188 GBP2025-03-31
50,188 GBP2024-03-31
Furniture and fittings
81,687 GBP2025-03-31
47,970 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,506 GBP2025-03-31
14,504 GBP2024-03-31
Furniture and fittings
37,093 GBP2025-03-31
20,287 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,002 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
16,806 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
30,682 GBP2025-03-31
35,684 GBP2024-03-31
Furniture and fittings
44,594 GBP2025-03-31
27,683 GBP2024-03-31
Land and buildings, Long leasehold
5,782,998 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
74,474 GBP2025-03-31
96,549 GBP2024-03-31
Computers
94,925 GBP2025-03-31
94,925 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,429,273 GBP2025-03-31
7,342,069 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,075 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-22,075 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
60,869 GBP2025-03-31
64,861 GBP2024-03-31
Computers
78,705 GBP2025-03-31
52,675 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,847,969 GBP2025-03-31
1,421,766 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,243 GBP2024-04-01 ~ 2025-03-31
Computers
26,030 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
446,438 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
13,605 GBP2025-03-31
31,688 GBP2024-03-31
Computers
16,220 GBP2025-03-31
42,250 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
55,220 GBP2025-03-31
33,603 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,347,206 GBP2025-03-31
1,175,051 GBP2024-03-31
Other Debtors
Current
19,798 GBP2025-03-31
66,960 GBP2024-03-31
Prepayments/Accrued Income
Current
18,206 GBP2025-03-31
41,987 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,440,430 GBP2025-03-31
Current, Amounts falling due within one year
1,317,601 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
266,745 GBP2025-03-31
278,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
211,471 GBP2025-03-31
98,543 GBP2024-03-31
Amounts owed to group undertakings
Current
206,119 GBP2025-03-31
251,287 GBP2024-03-31
Corporation Tax Payable
Current
125,498 GBP2025-03-31
230,865 GBP2024-03-31
Other Creditors
Current
14,918 GBP2025-03-31
56,340 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
206,561 GBP2025-03-31
150,854 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,251,565 GBP2025-03-31
5,421,000 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
28,301 GBP2025-03-31
34,326 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
623,027 GBP2024-04-01 ~ 2025-03-31

  • ARGENTUM LODGE LIMITED
    Info
    Registered number 11534336
    Granville Hall, Granville Road, Leicester, Leicestershire LE1 7RU
    PRIVATE LIMITED COMPANY incorporated on 2018-08-23 (7 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-22
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.