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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Wilson, Timothy Stewart Richard
    Born in January 1988
    Individual (8 offsprings)
    Officer
    2019-09-13 ~ now
    OF - Director → CIF 0
  • 2
    ROYAL BAY CARE HOMES LTD
    - now 03852183 05869873
    RBCH LIMITED - 2001-09-24
    LA LAW 97 LIMITED - 1999-10-18
    31-33, Commercial Road, Poole, Dorset, United Kingdom
    Active Corporate (12 parents, 6 offsprings)
    Person with significant control
    2019-09-13 ~ now
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
parent relation
Company in focus

APSLEY HOUSE CARE HOME LIMITED

Period: 2019-09-13 ~ now
Company number: 12206237
Registered name
APSLEY HOUSE CARE HOME LIMITED - now
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
2,350,950 GBP2024-10-31
2,001,266 GBP2023-10-31
Investment Property
109,000 GBP2024-10-31
109,000 GBP2023-10-31
Fixed Assets
2,459,950 GBP2024-10-31
2,110,266 GBP2023-10-31
Debtors
882,059 GBP2024-10-31
647,346 GBP2023-10-31
Cash at bank and in hand
23,915 GBP2024-10-31
24,959 GBP2023-10-31
Current Assets
908,582 GBP2024-10-31
673,408 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-163,571 GBP2024-10-31
-214,308 GBP2023-10-31
Net Current Assets/Liabilities
745,011 GBP2024-10-31
459,100 GBP2023-10-31
Total Assets Less Current Liabilities
3,204,961 GBP2024-10-31
2,569,366 GBP2023-10-31
Net Assets/Liabilities
2,716,051 GBP2024-10-31
2,085,604 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
1 GBP2022-10-31
Revaluation reserve
1,669,312 GBP2024-10-31
1,399,013 GBP2023-10-31
1,288,785 GBP2022-10-31
Retained earnings (accumulated losses)
1,046,738 GBP2024-10-31
686,590 GBP2023-10-31
437,381 GBP2022-10-31
Equity
2,716,051 GBP2024-10-31
2,085,604 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
215,136 GBP2023-11-01 ~ 2024-10-31
277,038 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
215,136 GBP2023-11-01 ~ 2024-10-31
277,038 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
119,143 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
630,447 GBP2023-11-01 ~ 2024-10-31
359,437 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
412023-11-01 ~ 2024-10-31
392022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,892 GBP2023-11-01 ~ 2024-10-31
-2,520 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
41,977 GBP2023-11-01 ~ 2024-10-31
32,088 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,287,485 GBP2024-10-31
1,929,449 GBP2023-10-31
Furniture and fittings
178,928 GBP2024-10-31
166,125 GBP2023-10-31
Motor vehicles
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,469,413 GBP2024-10-31
2,098,574 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-709 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-709 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
358,036 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
116,413 GBP2024-10-31
95,573 GBP2023-10-31
Motor vehicles
2,050 GBP2024-10-31
1,735 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,463 GBP2024-10-31
97,308 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
64,315 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
20,840 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
315 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,470 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,287,485 GBP2024-10-31
Furniture and fittings
62,515 GBP2024-10-31
70,552 GBP2023-10-31
Motor vehicles
950 GBP2024-10-31
1,265 GBP2023-10-31
Owned/Freehold, Land and buildings
1,929,449 GBP2023-10-31
Investment Property - Fair Value Model
109,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
84,647 GBP2024-10-31
80,523 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
783,991 GBP2024-10-31
555,059 GBP2023-10-31
Prepayments/Accrued Income
Current
13,421 GBP2024-10-31
11,764 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
882,059 GBP2024-10-31
647,346 GBP2023-10-31
Trade Creditors/Trade Payables
Current
10,619 GBP2024-10-31
26,542 GBP2023-10-31
Corporation Tax Payable
Current
42,712 GBP2024-10-31
33,513 GBP2023-10-31
Other Taxation & Social Security Payable
Current
23,130 GBP2024-10-31
20,185 GBP2023-10-31
Other Creditors
Current
6,792 GBP2024-10-31
33,350 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
80,318 GBP2024-10-31
100,718 GBP2023-10-31
Creditors
Current
163,571 GBP2024-10-31
214,308 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,659 GBP2024-10-31
  • APSLEY HOUSE CARE HOME LIMITED
    Info
    Registered number 12206237
    31/33 Commercial Road, Poole, Dorset BH14 0HU
    PRIVATE LIMITED COMPANY incorporated on 2019-09-13 (6 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-12
    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.