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 3
  • 1
    Brown, Angela Louise
    Businesswomen born in July 1981
    Individual (3 offsprings)
    Officer
    2021-01-31 ~ now
    OF - Director → CIF 0
    Ms Angela Louise Brown
    Born in July 1981
    Individual (3 offsprings)
    Person with significant control
    2021-01-31 ~ 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
  • 2
    Holliday-welch, Maria Angela
    Company Director born in December 1964
    Individual (9 offsprings)
    Officer
    2020-06-03 ~ now
    OF - Director → CIF 0
    Mrs Maria Angela Holliday-welch
    Born in December 1964
    Individual (9 offsprings)
    Person with significant control
    2020-06-03 ~ 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
  • 3
    Welch, Scott Roy
    Businessman born in April 1968
    Individual (19 offsprings)
    Officer
    2021-01-31 ~ now
    OF - Director → CIF 0
    Mr Scott Roy Welch
    Born in April 1968
    Individual (19 offsprings)
    Person with significant control
    2021-01-31 ~ 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

GROSVENOR LODGE CARE HOME LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
312022-11-01 ~ 2023-10-31
292021-11-01 ~ 2022-10-31
Intangible Assets
26,752 GBP2023-10-31
30,440 GBP2022-10-31
Property, Plant & Equipment
122,324 GBP2023-10-31
125,389 GBP2022-10-31
Fixed Assets
149,076 GBP2023-10-31
155,829 GBP2022-10-31
Debtors
Current
244,410 GBP2023-10-31
200,437 GBP2022-10-31
Cash at bank and in hand
167,700 GBP2023-10-31
84,008 GBP2022-10-31
Current Assets
412,110 GBP2023-10-31
284,445 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-217,717 GBP2023-10-31
-234,303 GBP2022-10-31
Net Current Assets/Liabilities
194,393 GBP2023-10-31
50,142 GBP2022-10-31
Total Assets Less Current Liabilities
343,469 GBP2023-10-31
205,971 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-149,162 GBP2023-10-31
-156,080 GBP2022-10-31
Net Assets/Liabilities
167,362 GBP2023-10-31
21,579 GBP2022-10-31
Equity
Called up share capital
300 GBP2023-10-31
300 GBP2022-10-31
Retained earnings (accumulated losses)
167,062 GBP2023-10-31
21,279 GBP2022-10-31
Equity
167,362 GBP2023-10-31
21,579 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202022-11-01 ~ 2023-10-31
Furniture and fittings
202022-11-01 ~ 2023-10-31
Office equipment
202022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
36,900 GBP2023-10-31
36,900 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,148 GBP2023-10-31
6,458 GBP2022-10-31
Intangible Assets
Goodwill
26,752 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,470 GBP2023-10-31
50,269 GBP2022-10-31
Motor vehicles
11,450 GBP2023-10-31
11,450 GBP2022-10-31
Furniture and fittings
148,942 GBP2023-10-31
137,458 GBP2022-10-31
Office equipment
28,951 GBP2023-10-31
28,651 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
257,813 GBP2023-10-31
227,828 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
14,009 GBP2022-10-31
Motor vehicles
3,244 GBP2022-10-31
Furniture and fittings
72,664 GBP2022-10-31
Office equipment
12,522 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
102,439 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
11,018 GBP2022-11-01 ~ 2023-10-31
Motor vehicles, Owned/Freehold
2,290 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings, Owned/Freehold
14,488 GBP2022-11-01 ~ 2023-10-31
Office equipment, Owned/Freehold
5,254 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
33,050 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,027 GBP2023-10-31
Motor vehicles
5,534 GBP2023-10-31
Furniture and fittings
87,152 GBP2023-10-31
Office equipment
17,776 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,489 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
43,443 GBP2023-10-31
36,260 GBP2022-10-31
Motor vehicles
5,916 GBP2023-10-31
8,206 GBP2022-10-31
Furniture and fittings
61,790 GBP2023-10-31
64,794 GBP2022-10-31
Office equipment
11,175 GBP2023-10-31
16,129 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
17,156 GBP2023-10-31
28,429 GBP2022-10-31
Other Debtors
Current
225,026 GBP2023-10-31
161,274 GBP2022-10-31
Prepayments/Accrued Income
Current
2,228 GBP2023-10-31
10,734 GBP2022-10-31
Bank Overdrafts
Current
8,436 GBP2023-10-31
12,672 GBP2022-10-31
Trade Creditors/Trade Payables
Current
4,182 GBP2023-10-31
14,667 GBP2022-10-31
Corporation Tax Payable
Current
44,768 GBP2023-10-31
32,818 GBP2022-10-31
Taxation/Social Security Payable
Current
18,119 GBP2023-10-31
35,114 GBP2022-10-31
Other Creditors
Current
113,519 GBP2023-10-31
110,712 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
28,693 GBP2023-10-31
28,320 GBP2022-10-31
Creditors
Current
217,717 GBP2023-10-31
234,303 GBP2022-10-31
Bank Borrowings
Non-current
149,162 GBP2023-10-31
156,080 GBP2022-10-31
Non-current, Between one and two years
9,285 GBP2023-10-31
10,405 GBP2022-10-31
Non-current, Between two and five year
31,340 GBP2023-10-31
33,113 GBP2022-10-31
Total Borrowings
149,162 GBP2023-10-31
156,079 GBP2022-10-31
Net Deferred Tax Liability/Asset
-26,945 GBP2023-10-31
-28,312 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,367 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-26,945 GBP2023-10-31
-28,312 GBP2022-10-31
  • GROSVENOR LODGE CARE HOME LIMITED
    Info
    Registered number 12642841
    Level 1 Brockbourne House, 77 Mount Ephraim, Tunbridge Wells, Kent TN4 8BS
    Private Limited Company incorporated on 2020-06-03 (5 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 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.