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
    Santhiapillai, Marcellus Vathsayan
    Accountant born in January 1966
    Individual (37 offsprings)
    Officer
    2021-08-10 ~ now
    OF - Director → CIF 0
  • 2
    Wordley, Katie Rose
    Chief Operating Officer born in September 1988
    Individual (10 offsprings)
    Officer
    2024-04-19 ~ now
    OF - Director → CIF 0
  • 3
    First Floor Leegate House, Burnt Ash Road, London, United Kingdom
    Active Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    574,624 GBP2024-03-31
    Person with significant control
    2021-08-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PINE LODGE CARE HOME LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
87100 - Residential Nursing Care Facilities
87300 - Residential Care Activities For The Elderly And Disabled
87900 - Other Residential Care Activities N.e.c.
Brief company account
Intangible Assets
2,209,462 GBP2024-03-31
2,370,802 GBP2023-03-31
Property, Plant & Equipment
8,550,693 GBP2024-03-31
2,608,055 GBP2023-03-31
Fixed Assets
10,760,155 GBP2024-03-31
4,978,857 GBP2023-03-31
Total Inventories
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Debtors
20,962 GBP2024-03-31
16,206 GBP2023-03-31
Cash at bank and in hand
58,426 GBP2024-03-31
48,407 GBP2023-03-31
Current Assets
85,388 GBP2024-03-31
70,613 GBP2023-03-31
Creditors
Current
4,616,800 GBP2024-03-31
4,793,292 GBP2023-03-31
Net Current Assets/Liabilities
-4,531,412 GBP2024-03-31
-4,722,679 GBP2023-03-31
Total Assets Less Current Liabilities
6,228,743 GBP2024-03-31
256,178 GBP2023-03-31
Net Assets/Liabilities
6,091,070 GBP2024-03-31
216,667 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
5,680,740 GBP2024-03-31
Retained earnings (accumulated losses)
410,329 GBP2024-03-31
216,666 GBP2023-03-31
Equity
6,091,070 GBP2024-03-31
216,667 GBP2023-03-31
Average Number of Employees
462023-04-01 ~ 2024-03-31
612022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,689,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
479,538 GBP2024-03-31
318,198 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
161,340 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,209,462 GBP2024-03-31
2,370,802 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,766,500 GBP2024-03-31
2,080,000 GBP2023-03-31
Furniture and fittings
785,705 GBP2024-03-31
323,739 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,002,210 GBP2024-03-31
2,853,744 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
5,680,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
5,680,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
104,000 GBP2024-03-31
62,400 GBP2023-03-31
Furniture and fittings
235,012 GBP2024-03-31
115,784 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
451,517 GBP2024-03-31
245,689 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
41,600 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
119,228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
7,662,500 GBP2024-03-31
2,017,600 GBP2023-03-31
Furniture and fittings
550,693 GBP2024-03-31
207,955 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,695 GBP2024-03-31
8,443 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
12,267 GBP2024-03-31
7,763 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
20,962 GBP2024-03-31
16,206 GBP2023-03-31
Trade Creditors/Trade Payables
Current
83,611 GBP2024-03-31
34,354 GBP2023-03-31
Amounts owed to group undertakings
Current
4,279,688 GBP2024-03-31
4,581,290 GBP2023-03-31
Other Taxation & Social Security Payable
Current
167,951 GBP2024-03-31
129,999 GBP2023-03-31
Other Creditors
Current
85,550 GBP2024-03-31
47,649 GBP2023-03-31
  • PINE LODGE CARE HOME LIMITED
    Info
    Registered number 13558956
    Third Floor, 17 London Road, Bromley BR1 1DE
    Private Limited Company incorporated on 2021-08-10 (3 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-09
    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.