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
    Wilson, Timothy Stewart Richard
    Director born in January 1988
    Individual (8 offsprings)
    Officer
    2019-09-13 ~ now
    OF - Director → CIF 0
  • 2
    RBCH LIMITED - 2001-09-24
    LA LAW 97 LIMITED - 1999-10-18
    31-33, Commercial Road, Poole, Dorset, United Kingdom
    Active Corporate (5 parents, 6 offsprings)
    Profit/Loss (Company account)
    -179,322 GBP2022-11-01 ~ 2023-10-31
    Person with significant control
    2019-09-13 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 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

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Profit/Loss
277,038 GBP2022-11-01 ~ 2023-10-31
154,226 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
119,143 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
359,437 GBP2022-11-01 ~ 2023-10-31
154,226 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
2,001,266 GBP2023-10-31
1,953,996 GBP2022-10-31
Investment Property
109,000 GBP2023-10-31
109,000 GBP2022-10-31
Fixed Assets
2,110,266 GBP2023-10-31
2,062,996 GBP2022-10-31
Debtors
647,346 GBP2023-10-31
252,102 GBP2022-10-31
Cash at bank and in hand
24,959 GBP2023-10-31
50,299 GBP2022-10-31
Current Assets
673,408 GBP2023-10-31
303,415 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-214,308 GBP2023-10-31
-190,706 GBP2022-10-31
Net Current Assets/Liabilities
459,100 GBP2023-10-31
112,709 GBP2022-10-31
Total Assets Less Current Liabilities
2,569,366 GBP2023-10-31
2,175,705 GBP2022-10-31
Net Assets/Liabilities
2,085,604 GBP2023-10-31
1,726,167 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
1 GBP2021-10-31
Revaluation reserve
1,399,013 GBP2023-10-31
1,288,785 GBP2022-10-31
1,309,828 GBP2021-10-31
Retained earnings (accumulated losses)
686,590 GBP2023-10-31
437,381 GBP2022-10-31
262,112 GBP2021-10-31
Equity
2,085,604 GBP2023-10-31
1,726,167 GBP2022-10-31
1,571,941 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
277,038 GBP2022-11-01 ~ 2023-10-31
154,226 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
277,038 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
392022-11-01 ~ 2023-10-31
372021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,520 GBP2022-11-01 ~ 2023-10-31
-2,308 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
32,088 GBP2022-11-01 ~ 2023-10-31
39,082 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,929,449 GBP2023-10-31
1,907,411 GBP2022-10-31
Furniture and fittings
166,125 GBP2023-10-31
152,730 GBP2022-10-31
Motor vehicles
3,000 GBP2023-10-31
3,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,098,574 GBP2023-10-31
2,063,141 GBP2022-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
22,038 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-10-31
35,776 GBP2022-10-31
Furniture and fittings
95,573 GBP2023-10-31
72,056 GBP2022-10-31
Motor vehicles
1,735 GBP2023-10-31
1,313 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,308 GBP2023-10-31
109,145 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
61,330 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
23,517 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
422 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,269 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,929,449 GBP2023-10-31
1,871,635 GBP2022-10-31
Furniture and fittings
70,552 GBP2023-10-31
80,674 GBP2022-10-31
Motor vehicles
1,265 GBP2023-10-31
1,687 GBP2022-10-31
Investment Property - Fair Value Model
109,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
80,523 GBP2023-10-31
61,149 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
555,059 GBP2023-10-31
174,161 GBP2022-10-31
Other Debtors
Current
0 GBP2023-10-31
7,691 GBP2022-10-31
Prepayments/Accrued Income
Current
11,764 GBP2023-10-31
9,101 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
647,346 GBP2023-10-31
252,102 GBP2022-10-31
Trade Creditors/Trade Payables
Current
26,542 GBP2023-10-31
24,025 GBP2022-10-31
Corporation Tax Payable
Current
33,513 GBP2023-10-31
41,390 GBP2022-10-31
Other Taxation & Social Security Payable
Current
20,185 GBP2023-10-31
17,185 GBP2022-10-31
Other Creditors
Current
33,350 GBP2023-10-31
23,315 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
100,718 GBP2023-10-31
84,791 GBP2022-10-31
Creditors
Current
214,308 GBP2023-10-31
190,706 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,018 GBP2023-10-31
5,585 GBP2022-10-31
Between two and five year
24,365 GBP2023-10-31
21,433 GBP2022-10-31
More than five year
0 GBP2023-10-31
4,860 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,383 GBP2023-10-31
31,878 GBP2022-10-31
  • 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 (5 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-12
    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.