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 2
  • 1
    Cooper, Edward Nigel
    Solicitor born in May 1951
    Individual (7 offsprings)
    Officer
    1996-03-11 ~ now
    OF - director → CIF 0
    Mr Edward Nigel Cooper
    Born in May 1951
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Wilson, Marguerita Bernadette
    Individual (2 offsprings)
    Officer
    2001-05-31 ~ now
    OF - secretary → CIF 0
Ceased 1
  • Cooper, Roger Myles
    Individual (7 offsprings)
    Officer
    1996-03-11 ~ 2001-05-31
    OF - secretary → CIF 0
parent relation
Company in focus

MOUNT PLEASANT NURSING HOME LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Intangible Assets
1 GBP2023-07-31
1 GBP2022-07-31
Property, Plant & Equipment
1,066,477 GBP2023-07-31
1,074,871 GBP2022-07-31
Fixed Assets - Investments
100 GBP2023-07-31
100 GBP2022-07-31
Fixed Assets
1,066,578 GBP2023-07-31
1,074,972 GBP2022-07-31
Total Inventories
6,500 GBP2023-07-31
6,500 GBP2022-07-31
Debtors
659,561 GBP2023-07-31
1,251,523 GBP2022-07-31
Cash at bank and in hand
736,074 GBP2023-07-31
132,393 GBP2022-07-31
Current Assets
1,402,135 GBP2023-07-31
1,390,416 GBP2022-07-31
Creditors
Current
116,260 GBP2023-07-31
109,107 GBP2022-07-31
Net Current Assets/Liabilities
1,285,875 GBP2023-07-31
1,281,309 GBP2022-07-31
Total Assets Less Current Liabilities
2,352,453 GBP2023-07-31
2,356,281 GBP2022-07-31
Net Assets/Liabilities
2,344,366 GBP2023-07-31
2,346,601 GBP2022-07-31
Equity
Called up share capital
235,001 GBP2023-07-31
235,001 GBP2022-07-31
Capital redemption reserve
175,000 GBP2023-07-31
175,000 GBP2022-07-31
Retained earnings (accumulated losses)
1,934,365 GBP2023-07-31
1,936,600 GBP2022-07-31
Equity
2,344,366 GBP2023-07-31
2,346,601 GBP2022-07-31
Average Number of Employees
522022-08-01 ~ 2023-07-31
452021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2022-07-31
Intangible Assets
Net goodwill
1 GBP2023-07-31
1 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
956,992 GBP2022-07-31
Improvements to leasehold property
62,522 GBP2022-07-31
Furniture and fittings
359,498 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
313,214 GBP2023-07-31
305,046 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,168 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
956,992 GBP2023-07-31
956,992 GBP2022-07-31
Improvements to leasehold property
62,522 GBP2023-07-31
62,522 GBP2022-07-31
Furniture and fittings
46,284 GBP2023-07-31
54,452 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,000 GBP2022-07-31
Computers
2,505 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,394,517 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,321 GBP2023-07-31
12,095 GBP2022-07-31
Computers
2,505 GBP2023-07-31
2,505 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
328,040 GBP2023-07-31
319,646 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
226 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,394 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
679 GBP2023-07-31
905 GBP2022-07-31
Investments in Group Undertakings
Cost valuation
100 GBP2022-07-31
Investments in Group Undertakings
100 GBP2023-07-31
100 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
19,304 GBP2023-07-31
38,510 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
635,461 GBP2023-07-31
995,302 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
1,255 GBP2023-07-31
1,255 GBP2022-07-31
Prepayments
Current
551 GBP2023-07-31
11,501 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
659,561 GBP2023-07-31
1,251,523 GBP2022-07-31
Trade Creditors/Trade Payables
Current
52,253 GBP2023-07-31
43,665 GBP2022-07-31
Corporation Tax Payable
Current
35,180 GBP2023-07-31
33,881 GBP2022-07-31
Other Taxation & Social Security Payable
Current
24,237 GBP2023-07-31
23,173 GBP2022-07-31
Accrued Liabilities
Current
4,590 GBP2023-07-31
8,388 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,087 GBP2023-07-31
9,680 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
235,001 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-2,235 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-2,235 GBP2022-08-01 ~ 2023-07-31

Related profiles found in government register
  • MOUNT PLEASANT NURSING HOME LIMITED
    Info
    Registered number 03170092
    Mount Pleasant Nursing Home, London Road Allostock, Knutsford, Cheshire WA16 9NW
    Private Limited Company incorporated on 1996-03-11 (29 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-11
    CIF 0
  • MOUNT PLEASANT NURSING HOME LTD
    S
    Registered number 03170092
    London Road, Allostock, Knutsford, Cheshire, England, WA16 9NW
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • London Road, Allostock, Knutsford, Cheshire, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    508,680 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.