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
    Jones, Gareth Brian Thomas
    Director born in December 1950
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Gareth Brian Thomas Jones
    Born in December 1950
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Lace, Stuart Henderson
    Director born in November 1946
    Individual (4 offsprings)
    Officer
    1987-10-07 ~ now
    OF - Director → CIF 0
    Mr Stuart Henderson Lace
    Born in November 1946
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Lace, Susan Elizabeth
    Director born in May 1947
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Lace, Susan Elizabeth
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mrs Susan Elizabeth Lace
    Born in May 1947
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
parent relation
Company in focus

STOCKS HALL CARE HOMES LIMITED

Previous name
STOCKS INVESTMENTS LIMITED - 1996-12-10
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
6602022-11-01 ~ 2023-10-31
6242021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
102,906 GBP2023-10-31
117,049 GBP2022-10-31
Property, Plant & Equipment
31,021,938 GBP2023-10-31
31,531,737 GBP2022-10-31
Fixed Assets - Investments
100 GBP2023-10-31
100 GBP2022-10-31
Fixed Assets
31,022,038 GBP2023-10-31
31,531,837 GBP2022-10-31
Total Inventories
33,175 GBP2023-10-31
29,350 GBP2022-10-31
Debtors
6,352,979 GBP2023-10-31
5,958,566 GBP2022-10-31
Cash at bank and in hand
510,641 GBP2023-10-31
269,774 GBP2022-10-31
Current Assets
6,896,795 GBP2023-10-31
6,257,690 GBP2022-10-31
Creditors
Amounts falling due within one year
5,302,941 GBP2023-10-31
2,309,144 GBP2022-10-31
Net Current Assets/Liabilities
1,593,854 GBP2023-10-31
3,948,546 GBP2022-10-31
Total Assets Less Current Liabilities
32,615,892 GBP2023-10-31
35,480,383 GBP2022-10-31
Creditors
Amounts falling due after one year
6,333,584 GBP2023-10-31
9,607,204 GBP2022-10-31
Net Assets/Liabilities
26,179,402 GBP2023-10-31
25,756,130 GBP2022-10-31
Equity
Called up share capital
200 GBP2023-10-31
200 GBP2022-10-31
200 GBP2021-10-31
Revaluation reserve
18,330,226 GBP2023-10-31
18,354,797 GBP2022-10-31
18,361,303 GBP2021-10-31
Retained earnings (accumulated losses)
7,848,976 GBP2023-10-31
7,401,133 GBP2022-10-31
7,254,663 GBP2021-10-31
Equity
26,179,402 GBP2023-10-31
25,756,130 GBP2022-10-31
25,616,166 GBP2021-10-31
Profit/Loss
615,272 GBP2022-11-01 ~ 2023-10-31
331,964 GBP2021-11-01 ~ 2022-10-31
Retained earnings (accumulated losses)
615,272 GBP2022-11-01 ~ 2023-10-31
331,964 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
639,843 GBP2022-11-01 ~ 2023-10-31
338,470 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
615,272 GBP2022-11-01 ~ 2023-10-31
331,964 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-192,000 GBP2022-11-01 ~ 2023-10-31
-192,000 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-192,000 GBP2022-11-01 ~ 2023-10-31
-192,000 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-192,000 GBP2022-11-01 ~ 2023-10-31
-192,000 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
-192,000 GBP2022-11-01 ~ 2023-10-31
-192,000 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-11-01 ~ 2023-10-31
Furniture and fittings
0.202022-11-01 ~ 2023-10-31
Motor vehicles
0.252022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
25,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,437,121 GBP2023-10-31
32,236,328 GBP2022-10-31
Plant and equipment
709,744 GBP2023-10-31
768,876 GBP2022-10-31
Furniture and fittings
1,086,592 GBP2023-10-31
1,106,031 GBP2022-10-31
Motor vehicles
88,477 GBP2023-10-31
102,370 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
34,321,934 GBP2023-10-31
34,213,605 GBP2022-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-305,370 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
-125,968 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-35,508 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-16,588 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-483,434 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,917,406 GBP2023-10-31
1,280,880 GBP2022-10-31
Plant and equipment
447,651 GBP2023-10-31
487,615 GBP2022-10-31
Furniture and fittings
849,267 GBP2023-10-31
820,666 GBP2022-10-31
Motor vehicles
85,672 GBP2023-10-31
92,707 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,299,996 GBP2023-10-31
2,681,868 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
648,742 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
69,614 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
60,295 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
6,243 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
784,894 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-12,216 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
-109,578 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-31,694 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-13,278 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-166,766 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
30,519,715 GBP2023-10-31
30,955,448 GBP2022-10-31
Plant and equipment
262,093 GBP2023-10-31
281,261 GBP2022-10-31
Furniture and fittings
237,325 GBP2023-10-31
285,365 GBP2022-10-31
Motor vehicles
2,805 GBP2023-10-31
9,663 GBP2022-10-31
Under hire purchased contracts or finance leases, Motor vehicles
5,308 GBP2022-10-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2023-10-31
Non-current
100 GBP2023-10-31
100 GBP2022-10-31
Raw Materials
33,175 GBP2023-10-31
29,350 GBP2022-10-31
Trade Debtors/Trade Receivables
1,600,709 GBP2023-10-31
1,382,006 GBP2022-10-31
Prepayments/Accrued Income
452,680 GBP2023-10-31
319,794 GBP2022-10-31
Amount of corporation tax that is recoverable
11,838 GBP2022-10-31
Other Debtors
4,299,590 GBP2023-10-31
4,223,651 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,905,034 GBP2023-10-31
828,484 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
465,955 GBP2023-10-31
412,120 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
754,108 GBP2023-10-31
528,154 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
304,630 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
305,525 GBP2023-10-31
470,231 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,673 GBP2022-10-31
Amounts owed to directors
Amounts falling due within one year
18,139 GBP2023-10-31
26,689 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,333,584 GBP2023-10-31
9,607,204 GBP2022-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,806 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
5,673 GBP2022-10-31
Deferred Tax Liabilities
102,906 GBP2023-10-31
117,049 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-10-31
200 shares2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,323 GBP2023-10-31
8,323 GBP2022-10-31
Between one and five year
10,798 GBP2023-10-31
19,121 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,121 GBP2023-10-31
27,444 GBP2022-10-31
Related profiles found in government register
  • STOCKS HALL CARE HOMES LIMITED
    Info
    STOCKS INVESTMENTS LIMITED - 1996-12-10
    Registered number 02174831
    Stocks House, 50c White Moss Road, Skelmersdale WN8 8BL
    Private Limited Company incorporated on 1987-10-07 (37 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-13
    CIF 0
  • STOCKS HALL CARE HOMES LIMITED
    S
    Registered number 2174831
    260/268, Chapel Street, Salford, England, M3 5JZ
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • STOCKS INVESTMENTS (2) LIMITED - 1996-12-10
    STOCKS HOME CARE AGENCY LIMITED - 1992-09-18
    Bank House, 260-268 Chapel Street, Salford
    Active Corporate (4 parents)
    Equity (Company account)
    109,837 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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