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
    Khan, Haris
    Director born in March 1979
    Individual (15 offsprings)
    Officer
    2021-04-07 ~ now
    OF - Director → CIF 0
  • 2
    Khan, Amer
    Company Director born in March 1978
    Individual (15 offsprings)
    Officer
    2021-04-07 ~ now
    OF - Director → CIF 0
  • 3
    HEARTBEAT HOMES LTD. - 2018-08-28
    27, Old Gloucester Street, London, England
    Active Corporate (2 parents, 2 offsprings)
    Profit/Loss (Company account)
    -356,333 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2021-04-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

BROOK HOUSE CARE LTD

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Intangible Assets
306,250 GBP2024-03-31
323,750 GBP2023-03-31
Property, Plant & Equipment
2,500,546 GBP2024-03-31
2,554,588 GBP2023-03-31
Fixed Assets
2,806,796 GBP2024-03-31
2,878,338 GBP2023-03-31
Cash at bank and in hand
24,004 GBP2024-03-31
93,202 GBP2023-03-31
Current Assets
602,772 GBP2024-03-31
351,677 GBP2023-03-31
Net Current Assets/Liabilities
377,301 GBP2024-03-31
79,971 GBP2023-03-31
Total Assets Less Current Liabilities
3,184,097 GBP2024-03-31
2,958,309 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,083,925 GBP2024-03-31
-2,933,808 GBP2023-03-31
Net Assets/Liabilities
84,399 GBP2024-03-31
11,548 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
84,398 GBP2024-03-31
11,547 GBP2023-03-31
Equity
84,399 GBP2024-03-31
11,548 GBP2023-03-31
Average Number of Employees
472023-04-01 ~ 2024-03-31
452022-04-01 ~ 2023-03-31
Audit Fees/Expenses
4,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
350,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,750 GBP2024-03-31
26,250 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
306,250 GBP2024-03-31
323,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,543,860 GBP2024-03-31
2,548,816 GBP2023-03-31
Tools/Equipment for furniture and fittings
132,934 GBP2024-03-31
100,453 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,676,794 GBP2024-03-31
2,649,269 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-4,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
121,161 GBP2024-03-31
69,135 GBP2023-03-31
Tools/Equipment for furniture and fittings
55,087 GBP2024-03-31
25,546 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,248 GBP2024-03-31
94,681 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
52,026 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
29,541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,422,699 GBP2024-03-31
2,479,681 GBP2023-03-31
Tools/Equipment for furniture and fittings
77,847 GBP2024-03-31
74,907 GBP2023-03-31
Trade Debtors/Trade Receivables
61,776 GBP2024-03-31
55,023 GBP2023-03-31
Other Debtors
19,814 GBP2024-03-31
15,162 GBP2023-03-31
Prepayments
9,286 GBP2024-03-31
10,603 GBP2023-03-31
Debtors
578,768 GBP2024-03-31
258,475 GBP2023-03-31
Non-current
-487,892 GBP2024-03-31
-177,687 GBP2023-03-31
Current
90,876 GBP2024-03-31
80,788 GBP2023-03-31
Trade Creditors/Trade Payables
23,990 GBP2024-03-31
84,822 GBP2023-03-31
Taxation/Social Security Payable
26,191 GBP2024-03-31
64,991 GBP2023-03-31
Other Creditors
97,222 GBP2024-03-31
91,632 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
15,773 GBP2024-03-31
12,953 GBP2023-03-31
Deferred Tax Liabilities
15,773 GBP2024-03-31
12,953 GBP2023-03-31
  • BROOK HOUSE CARE LTD
    Info
    Registered number 13316878
    27 Old Gloucester Street, London WC1N 3AX
    Private Limited Company incorporated on 2021-04-07 (4 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-06
    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.