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
    Matthews, Jeanne Marie
    Srn born in May 1944
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mrs Jeanne Marie Matthews
    Born in May 1944
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr James Ian Matthews
    Born in September 1942
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Matthews, Christopher James
    Manager born in June 1972
    Individual (5 offsprings)
    Officer
    1999-08-01 ~ now
    OF - Director → CIF 0
  • 4
    Gibbins, Anita Jane
    Secretary born in January 1966
    Individual (2 offsprings)
    Officer
    1999-08-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Matthews, James Ian
    Company Director born in September 1942
    Individual (1 offspring)
    Officer
    ~ 2024-03-23
    OF - Director → CIF 0
    Matthews, James Ian
    Individual (1 offspring)
    Officer
    ~ 2024-03-23
    OF - Secretary → CIF 0
  • 2
    Wells, William Andrew
    Company Director born in February 1936
    Individual
    Officer
    ~ 2008-05-23
    OF - Director → CIF 0
  • 3
    Wells, Margaret Mary
    Company Director/Administrator born in May 1937
    Individual
    Officer
    ~ 2008-05-23
    OF - Director → CIF 0
parent relation
Company in focus

RAYNERS (EXTRA CARE HOME) LIMITED

Previous name
MATTHEWS AND WELLS LIMITED - 1988-12-21
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
3,288,395 GBP2023-09-30
3,286,102 GBP2022-09-30
Fixed Assets - Investments
424,892 GBP2023-09-30
424,892 GBP2022-09-30
Fixed Assets
3,713,287 GBP2023-09-30
3,710,994 GBP2022-09-30
Debtors
247,156 GBP2023-09-30
265,901 GBP2022-09-30
Cash at bank and in hand
155,931 GBP2023-09-30
223,932 GBP2022-09-30
Current Assets
407,387 GBP2023-09-30
494,083 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-470,773 GBP2023-09-30
-672,631 GBP2022-09-30
Net Current Assets/Liabilities
-63,386 GBP2023-09-30
-178,548 GBP2022-09-30
Total Assets Less Current Liabilities
3,649,901 GBP2023-09-30
3,532,446 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-388,892 GBP2023-09-30
-285,230 GBP2022-09-30
Net Assets/Liabilities
3,041,345 GBP2023-09-30
3,030,199 GBP2022-09-30
Equity
Called up share capital
200 GBP2023-09-30
200 GBP2022-09-30
Share premium
415,956 GBP2023-09-30
415,956 GBP2022-09-30
Revaluation reserve
1,794,247 GBP2023-09-30
1,796,054 GBP2022-09-30
1,797,861 GBP2021-09-30
Retained earnings (accumulated losses)
830,942 GBP2023-09-30
817,989 GBP2022-09-30
Equity
3,041,345 GBP2023-09-30
3,030,199 GBP2022-09-30
Average Number of Employees
602022-10-01 ~ 2023-09-30
662021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,403,212 GBP2023-09-30
3,370,570 GBP2022-09-30
Other
424,241 GBP2023-09-30
403,592 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,827,453 GBP2023-09-30
3,774,162 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
-53,494 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-53,494 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
318,118 GBP2023-09-30
285,736 GBP2022-09-30
Other
220,940 GBP2023-09-30
202,324 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
539,058 GBP2023-09-30
488,060 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,382 GBP2022-10-01 ~ 2023-09-30
Other
59,117 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,499 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
-40,501 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,501 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
3,085,094 GBP2023-09-30
3,084,834 GBP2022-09-30
Other
203,301 GBP2023-09-30
201,268 GBP2022-09-30
Investments in group undertakings and participating interests
424,892 GBP2023-09-30
424,892 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
7,055 GBP2023-09-30
14,518 GBP2022-09-30
Amounts Owed By Related Parties
66,954 GBP2023-09-30
Current
68,739 GBP2022-09-30
Other Debtors
Amounts falling due within one year
173,147 GBP2023-09-30
182,644 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
247,156 GBP2023-09-30
265,901 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-09-30
64,012 GBP2022-09-30
Trade Creditors/Trade Payables
Current
47,732 GBP2023-09-30
27,182 GBP2022-09-30
Amounts owed to group undertakings
Current
100 GBP2023-09-30
100 GBP2022-09-30
Other Taxation & Social Security Payable
Current
35,836 GBP2023-09-30
34,410 GBP2022-09-30
Other Creditors
Current
387,105 GBP2023-09-30
546,927 GBP2022-09-30
Creditors
Current
470,773 GBP2023-09-30
672,631 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-09-30
257,865 GBP2022-09-30
Other Creditors
Non-current
388,892 GBP2023-09-30
27,365 GBP2022-09-30
Creditors
Non-current
388,892 GBP2023-09-30
285,230 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
61,464 GBP2023-09-30
79,311 GBP2022-09-30
Related profiles found in government register
  • RAYNERS (EXTRA CARE HOME) LIMITED
    Info
    MATTHEWS AND WELLS LIMITED - 1988-12-21
    Registered number 02263928
    Lynwood House 373-375 Station Road, Harrow, Middlesex HA1 2AW
    Private Limited Company incorporated on 1988-06-02 (37 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-15
    CIF 0
  • RAYNERS (EXTRA CARE HOME) LIMITED
    S
    Registered number 2263928
    Lynwood House, 373-375 Station Road, Harrow, Middlesex, United Kingdom, HA1 2AW
    Limited By Shares in Companies House, England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    GIBBINS AND WELLS LIMITED - 1990-03-29
    PUREPLOY LIMITED - 1988-05-26
    Lynwood House 373-375 Station Road, Harrow, Middlesex
    Active Corporate (2 parents)
    Equity (Company account)
    85,635 GBP2023-09-30
    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
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    DIGITCLINCH LIMITED - 1988-12-21
    Lynwood House, 373-375 Station Road, Harrow, Middlesex
    Active Corporate (4 parents)
    Equity (Company account)
    100 GBP2024-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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