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
White, John Kevin Montague
Born in October 1954Individual (1 offspring)Officer
1996-10-24 ~ nowOF - Director → CIF 0White, John Kevin Montague
Company DirectorIndividual (1 offspring)Officer 1996-10-24 ~ nowOF - Secretary → CIF 0 - 2
Hartland, Joan Doris Marion
Born in March 1956Individual (1 offspring)Officer 1996-10-24 ~ nowOF - Director → CIF 0 - 3
White, Christopher Joseph Montague
Born in April 1960Individual (1 offspring)Officer 1996-10-24 ~ nowOF - Director → CIF 0 - 4
White, Norma Mary Imelda
Born in November 1957Individual (1 offspring)Officer 1996-10-24 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Dwyer, Daniel John
Born in April 1941Individual (1 offspring)Officer 1996-10-24 ~ 1996-10-24OF - Nominee Director → CIF 0Dwyer, Daniel John
Individual (1 offspring)Officer 1996-10-24 ~ 1996-10-24OF - Nominee Secretary → CIF 0 - 2
Doyle, Betty June
Born in June 1936IndividualOfficer 1996-10-24 ~ 1996-10-24OF - Nominee Director → CIF 0 - 3
White, Ellen
Company Director born in October 1924IndividualOfficer 1996-10-24 ~ 2013-07-07OF - Director → CIF 0
Company in focus
SUNBURY NURSING HOMES LIMITED
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
1052023-11-01 ~ 2024-10-31
1042022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
275,578 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
275,578 GBP2024-10-31
Property, Plant & Equipment
2,081,312 GBP2024-10-31
2,022,243 GBP2023-10-31
Debtors
22,504 GBP2024-10-31
57,022 GBP2023-10-31
Cash at bank and in hand
763,699 GBP2024-10-31
851,876 GBP2023-10-31
Current Assets
786,203 GBP2024-10-31
908,898 GBP2023-10-31
Creditors
Amounts falling due within one year
162,580 GBP2024-10-31
125,336 GBP2023-10-31
Net Current Assets/Liabilities
623,623 GBP2024-10-31
783,562 GBP2023-10-31
Total Assets Less Current Liabilities
2,704,935 GBP2024-10-31
2,805,805 GBP2023-10-31
Net Assets/Liabilities
2,536,018 GBP2024-10-31
2,621,414 GBP2023-10-31
Equity
Called up share capital
100,000 GBP2024-10-31
100,000 GBP2023-10-31
Share premium
1,489,010 GBP2024-10-31
1,489,010 GBP2023-10-31
Revaluation reserve
350,083 GBP2024-10-31
331,333 GBP2023-10-31
Retained earnings (accumulated losses)
596,925 GBP2024-10-31
701,071 GBP2023-10-31
Equity
2,536,018 GBP2024-10-31
2,621,414 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-11-01 ~ 2024-10-31
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
21,126 GBP2023-11-01 ~ 2024-10-31
-111,629 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,863 GBP2023-11-01 ~ 2024-10-31
-83,911 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-11,133 GBP2023-11-01 ~ 2024-10-31
74,500 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
-2,605 GBP2023-11-01 ~ 2024-10-31
16,763 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
275,578 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
275,578 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,995,849 GBP2024-10-31
1,970,849 GBP2023-10-31
Plant and equipment
2,155,742 GBP2024-10-31
2,081,401 GBP2023-10-31
Motor vehicles
2,770 GBP2024-10-31
2,770 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,154,361 GBP2024-10-31
4,055,020 GBP2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
25,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,070,279 GBP2024-10-31
2,030,007 GBP2023-10-31
Motor vehicles
2,770 GBP2024-10-31
2,770 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,073,049 GBP2024-10-31
2,032,777 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,272 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,272 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,995,849 GBP2024-10-31
1,970,849 GBP2023-10-31
Plant and equipment
85,463 GBP2024-10-31
51,394 GBP2023-10-31
Trade Debtors/Trade Receivables
10,292 GBP2024-10-31
52,345 GBP2023-10-31
Other Debtors
12,212 GBP2024-10-31
4,677 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84,807 GBP2024-10-31
73,122 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
27,718 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,265 GBP2024-10-31
7,303 GBP2023-10-31
Other Creditors
Amounts falling due within one year
68,508 GBP2024-10-31
17,193 GBP2023-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
18,750 GBP2023-11-01 ~ 2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,755 GBP2024-10-31
33,088 GBP2023-10-31
Between one and five year
72,202 GBP2024-10-31
95,712 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
96,957 GBP2024-10-31
128,800 GBP2023-10-31
- Registered number 03268807
SUNBURY NURSING HOMES LIMITED
Info
Thames Street, Sunbury On Thames, Middlesex TW16 6AJPRIVATE LIMITED COMPANY incorporated on 1996-10-24 (29 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-24CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.