Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 22 January 2027
- Last conf. stmt
- 8 January 2026
Brookvale Care Homes Limited
- Incorporated
- 21 January 2014 (12 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Directors
- Owned by
- Accounts type
- Small
- Region
- South East
- Address
- Brookvale HouseBrookvale RoadSouthamptonSO17 1QL
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 September 2017
British
Born May 1969 (57)
Director · Appointed 24 January 2017
British
Born April 1984 (42)
Somji, Yasmin
Secretary · Appointed 21 January 2014
Officer history (4 former)
10 November 2022
1 September 2017
17 May 2017
Resigned Farehamcourt Limited as Corporate Director
28 January 2017
27 January 2017
24 January 2017
28 June 2016
2 September 2014
21 January 2014
Appointed Somji, Yasmin as Secretary
21 January 2014
21 January 2014
Appointed Farehamcourt Limited as Corporate Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 10 January 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 03978736
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Brookvale Care Homes Limited This company Owns 75–100% of shares
Brookvale Healthcare Limited Owns 25–50% of shares
Financials
Balance sheet as at 31 August 2025 · small accounts
- Net Assets
- £418,563
- Cash
- £170,655
- Employees
- 32
- Debt Ratio
- 68%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,120,678 | £1,173,801 | £1,237,987 | £1,303,761 | £1,374,304 | £1,420,017 | £1,495,397 |
| Current Assets | £199,568 | £231,866 | £482,478 | £444,395 | £268,773 | £108,367 | £86,566 |
| Debtors | £111,037 | £47,987 | £95,949 | £33,898 | £43,866 | ||
| Cash | £170,655 | £125,832 | £370,274 | £395,241 | £171,657 | £73,357 | £41,610 |
| Creditors (< 1 year) | £855,872 | £964,920 | £1,404,045 | £1,186,184 | £1,154,184 | £1,114,477 | £1,436,667 |
| Creditors (> 1 year) | £30,519 | £30,519 | £0 | £237,771 | £292,465 | £332,781 | £0 |
| Net Current Assets | (£656,304) | (£733,054) | (£921,567) | (£741,789) | (£885,411) | (£1,006,110) | (£1,350,101) |
| Net Assets | £418,563 | £391,546 | £297,738 | £307,838 | £181,478 | £72,307 | £138,117 |
| Shareholder Funds | £418,563 | £391,546 | £297,738 | £307,838 | £181,478 | £72,307 | £138,117 |
Filings
Filing history not loaded yet. See it on Companies House
Some other companies at this address
Other companies in this industry
Leamington Spa
Worcester
Chesterfield
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →