Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 11 April 2027
- Last conf. stmt
- 28 March 2026
Brookside Care Home Limited
- Incorporated
- 28 April 2003 (23 years)
- Industry
- Residential nursing care facilities (87100)
- Directors
- Owned by
- Darren Edward William Pomphrey
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- St Davids House48 Free StreetBreconLD3 7BN
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 5 May 2022
British
Born March 1976 (50)
Officer history (3 former)
6 March 2025
Resigned Vaughan, Elizabeth Ruth as Secretary
6 March 2025
Resigned Vaughan, Elizabeth Ruth as Director
6 March 2025
Resigned Vaughan, Stephen John as Director
5 May 2022
28 April 2003
Appointed Vaughan, Elizabeth Ruth as Secretary
28 April 2003
Appointed Vaughan, Elizabeth Ruth as Director
28 April 2003
Appointed Vaughan, Stephen John as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 March 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1976 (50)
Former controllers (2)
6 March 2025
Ceased Elizabeth Ruth Vaughan — Owns 25–50% of shares
6 March 2025
Ceased Stephen Vaughan — Owns 25–50% of shares
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Cash
- £106,857
- Current Ratio
- 0.6x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,436 | £4,580 | £6,198 | £11,152 | £14,870 | £18,050 |
| Current Assets | £157,136 | £77,581 | £85,964 | £130,915 | £140,336 | £256,660 |
| Debtors | £40,029 | £67,642 | £66,160 | £85,102 | £66,124 | |
| Cash | £106,857 | £39 | £10,804 | £79,920 | £46,734 | £183,216 |
| Creditors (< 1 year) | £254,587 | £229,099 | £92,108 | £86,202 | £63,484 | £97,751 |
| Net Current Assets | (£97,451) | (£151,518) | (£6,144) | £44,713 | £76,852 | £158,909 |
| Net Assets | £54 | £53,399 | £89,340 | £174,077 | ||
| Shareholder Funds | (£94,015) | (£146,938) | £54 | £53,399 | £89,340 | £174,077 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 April 2026 | Confirmation statement with updates | 28 March 2026 | ||
| 4 March 2026 | Total exemption full accounts | 31 May 2025 | ||
| 3 April 2025 | Director's details changed | |||
| 2 April 2025 | Change of details for a person with significant control | |||
| 28 March 2025 | Notification of a person with significant control |
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