Company information:
Brookvale Care Homes Limited (No: 08853926)
Address: 10 WEST LINKS, TOLLGATE, CHANDLERS FORD, HAMPSHIRE, SO53 3TG
Status: Operating Company
Incorporated: 21-Jan-2014
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 24-Jan-2025
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: SHEILA ASARIA ( DOB: Apr-1943 From: Jan-2017 )
Current Director: SHEILA ASARIA ( DOB: Apr-1943 From: Jan-2017 )
Current Director: YASMIN SOMJI ( DOB: May-1969 From: Sep-2017 )
Current Director: SHAN VISRAM ( DOB: Apr-1984 From: Jan-2017 )
Current Secretary: YASMIN SOMJI ( From: Jan-2014 )
Resigned Director: AMIR ASARIA ( DOB: Aug-1941 From: Jan-2014 To: Jan-2017 )
Resigned Director: SHIRINBANU ASARIA ( DOB: Apr-1943 From: Jan-2017 To: Nov-2022 )
Resigned Director: FAREHAMCOURT LIMITED ( From: Jan-2014 To: May-2017 )
Resigned Director: ANVER VISRAM ( DOB: Oct-1946 From: Sep-2014 To: Jun-2016 )
Persons of Significant Control:
Farehamcourt Limited, 8 Nashe Close, Fareham, Hampshire, PO15 6LT, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2017-01-10)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,727,499 | 1,644,479 | 1,568,593 | 1,495,397 | 1,420,017 | 1,374,304 | 1,303,761 | 1,237,987 | 1727499.0,1644479.0,1568593.0,1495397.0,1420017.0,1374304.0,1303761.0,1237987.0 |
| Fixed assets / Intangible assets | 534,459 | 470,959 | 407,459 | 343,959 | 280,459 | 216,959 | 153,459 | 89,959 | 534459.0,470959.0,407459.0,343959.0,280459.0,216959.0,153459.0,89959.0 |
| Fixed assets / Property, plant and equipment | 1,193,040 | 1,173,520 | 1,161,134 | 1,151,438 | 1,139,558 | 1,157,345 | 1,150,302 | 1,148,028 | 1193040.0,1173520.0,1161134.0,1151438.0,1139558.0,1157345.0,1150302.0,1148028.0 |
| Current assets | 94,687 | 68,368 | 62,440 | 86,566 | 108,367 | 268,773 | 444,395 | 482,478 | 94687.0,68368.0,62440.0,86566.0,108367.0,268773.0,444395.0,482478.0 |
| Current assets / Total inventories | 1,000 | 1,029 | 1,060 | 1,090 | 1,112 | 1,167 | 1,167 | 1,167 | 1000.0,1029.0,1060.0,1090.0,1112.0,1167.0,1167.0,1167.0 |
| Current assets / Debtors | 77,512 | 13,891 | 54,867 | 43,866 | 33,898 | 95,949 | 47,987 | 111,037 | 77512.0,13891.0,54867.0,43866.0,33898.0,95949.0,47987.0,111037.0 |
| Current assets / Cash at bank and on hand | 16,175 | 53,448 | 6,513 | 41,610 | 73,357 | 171,657 | 395,241 | 370,274 | 16175.0,53448.0,6513.0,41610.0,73357.0,171657.0,395241.0,370274.0 |
| Net current assets (liabilities) | -807,869 | -691,032 | -682,960 | -1,350,101 | -1,006,110 | -885,411 | -741,789 | -921,567 | -807869.0,-691032.0,-682960.0,-1350101.0,-1006110.0,-885411.0,-741789.0,-921567.0 |
| Total assets less current liabilities | 919,630 | 953,447 | 885,633 | 145,296 | 413,907 | 488,893 | 561,972 | 316,420 | 919630.0,953447.0,885633.0,145296.0,413907.0,488893.0,561972.0,316420.0 |
| Provisions for liabilities, balance sheet subtotal | 6,182 | 5,476 | 6,018 | 7,179 | 8,819 | 14,950 | 16,363 | 18,682 | 6182.0,5476.0,6018.0,7179.0,8819.0,14950.0,16363.0,18682.0 |
| Net assets (liabilities) | 53,483 | 146,701 | 138,635 | 138,117 | 72,307 | 181,478 | 307,838 | 297,738 | 53483.0,146701.0,138635.0,138117.0,72307.0,181478.0,307838.0,297738.0 |
| Equity / share capital and reserves | 53,483 | 146,701 | 138,635 | 138,117 | 72,307 | 181,478 | 307,838 | 297,738 | 53483.0,146701.0,138635.0,138117.0,72307.0,181478.0,307838.0,297738.0 |