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
    Colville, Patrick George
    Nursing Home Director born in March 1947
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Colville, Patrick George
    Care Homes Director
    Individual (4 offsprings)
    Officer
    1994-06-10 ~ now
    OF - Secretary → CIF 0
    Mr Patrick George Colville
    Born in March 1947
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Scott, Rosemary
    Director born in March 1981
    Individual (3 offsprings)
    Officer
    2019-01-31 ~ now
    OF - Director → CIF 0
  • 3
    Hazell, Sarah Margaret Lindy
    Born in January 1971
    Individual (3 offsprings)
    Officer
    2010-05-01 ~ now
    OF - Director → CIF 0
Ceased 9
  • 1
    Colville, George William
    Retired born in May 1918
    Individual
    Officer
    1997-04-07 ~ 1998-06-11
    OF - Director → CIF 0
  • 2
    Colville, Valerie
    Secretary born in March 1952
    Individual
    Officer
    ~ 1994-06-10
    OF - Director → CIF 0
    Colville, Valerie
    Individual
    Officer
    ~ 1994-06-10
    OF - Secretary → CIF 0
  • 3
    Colville, Alan Michael Robert
    Nursing Home Director born in January 1944
    Individual (2 offsprings)
    Officer
    ~ 1997-04-07
    OF - Director → CIF 0
  • 4
    Blackburn, Catherine
    Born in July 1972
    Individual (5 offsprings)
    Officer
    2010-05-01 ~ 2021-03-19
    OF - Director → CIF 0
  • 5
    Colville, Norma Dorothy
    Secretary born in June 1944
    Individual (1 offspring)
    Officer
    ~ 1997-04-07
    OF - Director → CIF 0
  • 6
    Colville, Christopher Patrick
    Director born in July 1972
    Individual (3 offsprings)
    Officer
    2005-03-14 ~ 2012-11-13
    OF - Director → CIF 0
    Christopher Patrick Colville
    Born in July 1972
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-07-17
    PE - Ownership of shares – 75% or more → CIF 0
  • 7
    Davis, Graham
    Director born in August 1946
    Individual
    Officer
    1998-11-01 ~ 2005-03-14
    OF - Director → CIF 0
  • 8
    Colville, Jeremy James
    Finance Director born in July 1968
    Individual (3 offsprings)
    Officer
    2009-03-11 ~ 2018-11-30
    OF - Director → CIF 0
  • 9
    Colville, Anne Elizabeth
    Consultant To Care Homes born in April 1953
    Individual
    Officer
    2003-11-01 ~ 2020-02-19
    OF - Director → CIF 0
parent relation
Company in focus

SOUTH COAST NURSING HOMES LIMITED

Previous name
COOPERITE LIMITED - 1978-12-31
Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Cost of Sales
-23,508,016 GBP2022-11-01 ~ 2024-03-31
-13,659,374 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-7,482,169 GBP2022-11-01 ~ 2024-03-31
-4,798,207 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
88,301 GBP2022-11-01 ~ 2024-03-31
0 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
2,986,102 GBP2022-11-01 ~ 2024-03-31
2,665,387 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
1,797,197 GBP2022-11-01 ~ 2024-03-31
2,073,099 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
Other
137,104 GBP2024-03-31
193,952 GBP2022-10-31
Property, Plant & Equipment
33,488,029 GBP2024-03-31
34,143,201 GBP2022-10-31
Investment Property
426,059 GBP2024-03-31
426,059 GBP2022-10-31
Fixed Assets
34,051,192 GBP2024-03-31
34,763,212 GBP2022-10-31
Debtors
1,046,199 GBP2024-03-31
2,157,045 GBP2022-10-31
Cash at bank and in hand
1,003,131 GBP2024-03-31
435,247 GBP2022-10-31
Current Assets
2,074,330 GBP2024-03-31
2,617,292 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-5,328,413 GBP2024-03-31
-4,406,136 GBP2022-10-31
Net Current Assets/Liabilities
-3,254,083 GBP2024-03-31
-1,788,844 GBP2022-10-31
Total Assets Less Current Liabilities
30,797,109 GBP2024-03-31
32,974,368 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-11,654,133 GBP2024-03-31
-15,258,489 GBP2022-10-31
Net Assets/Liabilities
18,272,976 GBP2024-03-31
16,960,779 GBP2022-10-31
Equity
Called up share capital
7,500 GBP2024-03-31
7,500 GBP2022-10-31
7,500 GBP2021-10-31
Revaluation reserve
436,960 GBP2024-03-31
440,490 GBP2022-10-31
442,980 GBP2021-10-31
Capital redemption reserve
27,580 GBP2024-03-31
27,580 GBP2022-10-31
27,580 GBP2021-10-31
Retained earnings (accumulated losses)
17,800,936 GBP2024-03-31
16,485,209 GBP2022-10-31
14,569,620 GBP2021-10-31
Equity
18,272,976 GBP2024-03-31
16,960,779 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
1,797,197 GBP2022-11-01 ~ 2024-03-31
2,073,099 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-160,000 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-485,000 GBP2022-11-01 ~ 2024-03-31
Audit Fees/Expenses
20,000 GBP2022-11-01 ~ 2024-03-31
17,785 GBP2021-11-01 ~ 2022-10-31
Director Remuneration
397 GBP2022-11-01 ~ 2024-03-31
954 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
6032022-11-01 ~ 2024-03-31
5502021-11-01 ~ 2022-10-31
Wages/Salaries
18,800,705 GBP2022-11-01 ~ 2024-03-31
11,116,487 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
411,998 GBP2022-11-01 ~ 2024-03-31
242,649 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
20,799,963 GBP2022-11-01 ~ 2024-03-31
12,296,170 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
114,900 GBP2022-11-01 ~ 2024-03-31
449,300 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Computer software
200,640 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
40,507,528 GBP2024-03-31
40,421,128 GBP2022-10-31
Furniture and fittings
2,531,740 GBP2024-03-31
2,129,192 GBP2022-10-31
Computers
297,169 GBP2024-03-31
273,526 GBP2022-10-31
Motor vehicles
179,679 GBP2024-03-31
118,797 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
43,516,116 GBP2024-03-31
42,942,643 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,569,406 GBP2024-03-31
6,560,610 GBP2022-10-31
Furniture and fittings
2,097,428 GBP2024-03-31
1,936,271 GBP2022-10-31
Computers
256,480 GBP2024-03-31
223,227 GBP2022-10-31
Motor vehicles
104,773 GBP2024-03-31
79,334 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,028,087 GBP2024-03-31
8,799,442 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,008,796 GBP2022-11-01 ~ 2024-03-31
Furniture and fittings
161,157 GBP2022-11-01 ~ 2024-03-31
Computers
33,253 GBP2022-11-01 ~ 2024-03-31
Motor vehicles
25,439 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,228,645 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
32,938,122 GBP2024-03-31
33,860,518 GBP2022-10-31
Furniture and fittings
434,312 GBP2024-03-31
192,921 GBP2022-10-31
Computers
40,689 GBP2024-03-31
50,299 GBP2022-10-31
Motor vehicles
74,906 GBP2024-03-31
39,463 GBP2022-10-31
Investment Property - Fair Value Model
426,059 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
599,254 GBP2024-03-31
619,134 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
272,535 GBP2024-03-31
591,535 GBP2022-10-31
Other Debtors
Current
12,964 GBP2024-03-31
851,454 GBP2022-10-31
Prepayments/Accrued Income
Current
161,446 GBP2024-03-31
94,922 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
642,204 GBP2024-03-31
1,175,812 GBP2022-10-31
Trade Creditors/Trade Payables
Current
789,966 GBP2024-03-31
963,255 GBP2022-10-31
Corporation Tax Payable
Current
1,103,000 GBP2024-03-31
272,535 GBP2022-10-31
Other Taxation & Social Security Payable
Current
576,503 GBP2024-03-31
446,211 GBP2022-10-31
Other Creditors
Current
1,608,356 GBP2024-03-31
1,379,309 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
608,384 GBP2024-03-31
169,014 GBP2022-10-31
Creditors
Current
5,328,413 GBP2024-03-31
4,406,136 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
11,654,133 GBP2024-03-31
15,258,489 GBP2022-10-31
Bank Borrowings
12,296,337 GBP2024-03-31
16,434,272 GBP2022-10-31
Bank Overdrafts
0 GBP2024-03-31
29 GBP2022-10-31
-29 GBP2022-10-31
Total Borrowings
12,296,337 GBP2024-03-31
16,434,301 GBP2022-10-31
Current
642,204 GBP2024-03-31
1,175,812 GBP2022-10-31
Non-current
11,654,133 GBP2024-03-31
15,258,489 GBP2022-10-31
Equity
Called up share capital
7,500 GBP2024-03-31
7,500 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
80,996 GBP2024-03-31
80,996 GBP2022-10-31
Between two and five year
121,494 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
202,490 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
404,979 GBP2022-10-31
Related profiles found in government register
  • SOUTH COAST NURSING HOMES LIMITED
    Info
    COOPERITE LIMITED - 1978-12-31
    Registered number 01337123
    Winchester House, 34 Crescent Road, Worthing, West Sussex BN11 1RL
    Private Limited Company incorporated on 1977-11-03 (47 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • SOUTH COAST NURSING HOME LIMITED
    S
    Registered number 01337123
    Winchester House, Crescent Road, Worthing, England, BN11 1RL
    Limited Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Amelia House, Crescent Road, Worthing, West Sussex, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    8 GBP2023-06-30
    Person with significant control
    2021-07-07 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.