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 4
  • 1
    Jones, Dylan Glynn
    Director born in January 1960
    Individual (6 offsprings)
    Officer
    2024-09-04 ~ now
    OF - Director → CIF 0
  • 2
    Stefanou, Nichola Costatia
    Ceo born in July 1981
    Individual (2 offsprings)
    Officer
    2024-09-04 ~ now
    OF - Director → CIF 0
  • 3
    Hayward, Andrea
    Individual (1 offspring)
    Officer
    2024-09-04 ~ now
    OF - Secretary → CIF 0
  • 4
    HOSPITAL MANAGEMENT TRUST(THE) - 2013-02-21
    1 Langdon House, Langdon Road, Swansea, Wales
    Active Corporate (9 parents, 1 offspring)
    Person with significant control
    2024-09-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Guest, Susan
    Individual
    Officer
    ~ 2006-03-31
    OF - Secretary → CIF 0
  • 2
    Averill, Emma Louise
    Director born in June 1966
    Individual (3 offsprings)
    Officer
    ~ 2024-09-04
    OF - Director → CIF 0
    Mrs Emma Louise Averill
    Born in June 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-09-04
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Moorhouse, Eileen Jean
    Retired born in March 1936
    Individual
    Officer
    ~ 2010-12-31
    OF - Director → CIF 0
  • 4
    Roissetter, Nigel Anthony
    Director born in December 1963
    Individual (1 offspring)
    Officer
    2024-09-04 ~ 2025-03-31
    OF - Director → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2006-03-31 ~ 2011-06-01
    PE - Secretary → CIF 0
parent relation
Company in focus

ST. QUENTIN RESIDENTIAL HOME LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
3,958,579 GBP2024-03-31
3,675,922 GBP2023-03-31
Fixed Assets
3,958,579 GBP2024-03-31
3,675,922 GBP2023-03-31
Total Inventories
4,750 GBP2024-03-31
4,750 GBP2023-03-31
Debtors
1,234,924 GBP2024-03-31
1,056,317 GBP2023-03-31
Cash at bank and in hand
1,928,917 GBP2024-03-31
330,412 GBP2023-03-31
Current Assets
3,168,591 GBP2024-03-31
1,391,479 GBP2023-03-31
Creditors
Current
1,045,730 GBP2024-03-31
757,390 GBP2023-03-31
Net Current Assets/Liabilities
2,122,861 GBP2024-03-31
634,089 GBP2023-03-31
Total Assets Less Current Liabilities
6,081,440 GBP2024-03-31
4,310,011 GBP2023-03-31
Creditors
Non-current
-350,866 GBP2024-03-31
-213,532 GBP2023-03-31
Net Assets/Liabilities
5,572,762 GBP2024-03-31
3,939,361 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
66,986 GBP2024-03-31
66,986 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
5,505,773 GBP2024-03-31
3,872,372 GBP2023-03-31
Equity
5,572,762 GBP2024-03-31
3,939,361 GBP2023-03-31
Average Number of Employees
1042023-04-01 ~ 2024-03-31
842022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
89,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
89,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,097,938 GBP2024-03-31
3,729,852 GBP2023-03-31
Plant and equipment
132,414 GBP2024-03-31
104,249 GBP2023-03-31
Furniture and fittings
1,245,859 GBP2024-03-31
1,228,308 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
770,609 GBP2024-03-31
688,650 GBP2023-03-31
Plant and equipment
43,163 GBP2024-03-31
20,850 GBP2023-03-31
Furniture and fittings
817,023 GBP2024-03-31
741,346 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
81,959 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
22,313 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
75,677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,327,329 GBP2024-03-31
3,041,202 GBP2023-03-31
Plant and equipment
89,251 GBP2024-03-31
83,399 GBP2023-03-31
Furniture and fittings
428,836 GBP2024-03-31
486,962 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
160,209 GBP2024-03-31
118,580 GBP2023-03-31
Computers
90,997 GBP2024-03-31
88,851 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,727,417 GBP2024-03-31
5,269,840 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-73,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-73,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
64,851 GBP2024-03-31
75,815 GBP2023-03-31
Computers
73,192 GBP2024-03-31
67,257 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,768,838 GBP2024-03-31
1,593,918 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
31,785 GBP2023-04-01 ~ 2024-03-31
Computers
5,935 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217,669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-42,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
95,358 GBP2024-03-31
42,765 GBP2023-03-31
Computers
17,805 GBP2024-03-31
21,594 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
611,170 GBP2024-03-31
497,018 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
623,754 GBP2024-03-31
559,299 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,234,924 GBP2024-03-31
1,056,317 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
19,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
333,805 GBP2024-03-31
134,079 GBP2023-03-31
Other Taxation & Social Security Payable
Current
642,193 GBP2024-03-31
500,659 GBP2023-03-31
Other Creditors
Current
69,732 GBP2024-03-31
103,152 GBP2023-03-31
Non-current
350,866 GBP2024-03-31
213,532 GBP2023-03-31
  • ST. QUENTIN RESIDENTIAL HOME LIMITED
    Info
    Registered number 02213814
    St.quentin, Sandy Lane, Newcastle, Staffs ST5 0LZ
    Private Limited Company incorporated on 1988-01-26 (37 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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