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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Colville, Alistair Alan
Born in March 1969Individual (3 offsprings)Officer2002-01-15 ~ nowOF - Director → CIF 0Mr Alistair Alan Colville
Born in March 1969Individual (3 offsprings)Person with significant control2025-03-26 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Colville, Norma Dorothy
Born in June 1944Individual (2 offsprings)Officer1997-02-28 ~ 2008-04-06OF - Director → CIF 0Colville, Norma Dorothy
Individual (2 offsprings)Officer2015-11-24 ~ nowOF - Secretary → CIF 01997-02-28 ~ 2008-04-06OF - Secretary → CIF 0Mrs Norma Dorothy Colville
Born in June 1944Individual (2 offsprings)Person with significant control2016-04-06 ~ 2017-10-25PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Colville, Alan Michael Robert
Born in January 1944Individual (5 offsprings)Officer1997-02-28 ~ nowOF - Director → CIF 0Mr Alan Michael Robert Colville
Born in January 1944Individual (5 offsprings)Person with significant control2016-04-06 ~ 2017-10-25PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Mclean, Mary Norma
Born in February 1970Individual (1 offspring)Officer2002-01-15 ~ nowOF - Director → CIF 0Mrs Mary Norma Mclean
Born in February 1970Individual (1 offspring)Person with significant control2025-03-26 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 5
LONDON LAW SECRETARIAL LIMITED
0234772084 Temple Chambers, Temple Avenue, LondonActive Corporate (5 parents, 33765 offsprings)Officer1997-02-28 ~ 1997-02-28OF - Nominee Secretary → CIF 0
Company in focus
COLVILLE CARE LIMITED
Period: 1997-02-28 ~ now
Company number: 03326105
Registered name
COLVILLE CARE LIMITED - now
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
5,038,738 GBP2024-04-01 ~ 2025-03-31
4,556,157 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
3,594,976 GBP2024-04-01 ~ 2025-03-31
3,299,149 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,443,762 GBP2024-04-01 ~ 2025-03-31
1,257,008 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
675,229 GBP2024-04-01 ~ 2025-03-31
735,787 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
775,855 GBP2024-04-01 ~ 2025-03-31
531,865 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
13,913 GBP2024-04-01 ~ 2025-03-31
12,166 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
71,999 GBP2024-04-01 ~ 2025-03-31
79,053 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
717,769 GBP2024-04-01 ~ 2025-03-31
464,978 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
168,920 GBP2024-04-01 ~ 2025-03-31
128,999 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
548,849 GBP2024-04-01 ~ 2025-03-31
335,979 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
1,488,553 GBP2025-03-31
1,366,682 GBP2024-03-31
1,381,986 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-426,978 GBP2024-04-01 ~ 2025-03-31
-351,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,718,354 GBP2025-03-31
6,761,207 GBP2024-03-31
Total Inventories
10,906 GBP2025-03-31
12,676 GBP2024-03-31
Debtors
130,503 GBP2025-03-31
145,064 GBP2024-03-31
Cash at bank and in hand
661,887 GBP2025-03-31
623,815 GBP2024-03-31
Current Assets
803,296 GBP2025-03-31
781,555 GBP2024-03-31
Creditors
Current
584,554 GBP2025-03-31
565,274 GBP2024-03-31
Net Current Assets/Liabilities
218,742 GBP2025-03-31
216,281 GBP2024-03-31
Total Assets Less Current Liabilities
6,937,096 GBP2025-03-31
6,977,488 GBP2024-03-31
Creditors
Non-current
-842,602 GBP2025-03-31
-991,544 GBP2024-03-31
Net Assets/Liabilities
5,869,409 GBP2025-03-31
5,747,538 GBP2024-03-31
Equity
Called up share capital
900,000 GBP2025-03-31
900,000 GBP2024-03-31
Share premium
1,468,500 GBP2025-03-31
1,468,500 GBP2024-03-31
Revaluation reserve
2,012,356 GBP2025-03-31
2,012,356 GBP2024-03-31
Equity
5,869,409 GBP2025-03-31
5,747,538 GBP2024-03-31
Wages/Salaries
2,762,132 GBP2024-04-01 ~ 2025-03-31
2,524,769 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
240,467 GBP2024-04-01 ~ 2025-03-31
209,854 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
149,920 GBP2024-04-01 ~ 2025-03-31
93,667 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,152,519 GBP2024-04-01 ~ 2025-03-31
2,828,290 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1152024-04-01 ~ 2025-03-31
1162023-04-01 ~ 2024-03-31
Director Remuneration
25,500 GBP2024-04-01 ~ 2025-03-31
40,068 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
64,628 GBP2024-04-01 ~ 2025-03-31
65,553 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
17,400 GBP2024-04-01 ~ 2025-03-31
13,400 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
182,241 GBP2024-04-01 ~ 2025-03-31
125,545 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
179,442 GBP2024-04-01 ~ 2025-03-31
116,245 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
426,978 GBP2024-04-01 ~ 2025-03-31
351,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,554,750 GBP2025-03-31
6,554,750 GBP2024-03-31
Furniture and fittings
760,854 GBP2025-03-31
775,057 GBP2024-03-31
Motor vehicles
211,086 GBP2025-03-31
211,086 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,526,690 GBP2025-03-31
7,540,893 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-35,978 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-35,978 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
669,580 GBP2025-03-31
665,040 GBP2024-03-31
Motor vehicles
138,756 GBP2025-03-31
114,646 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
808,336 GBP2025-03-31
779,686 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40,518 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
24,110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-35,978 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,978 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
6,554,750 GBP2025-03-31
6,554,750 GBP2024-03-31
Furniture and fittings
91,274 GBP2025-03-31
110,017 GBP2024-03-31
Motor vehicles
72,330 GBP2025-03-31
96,440 GBP2024-03-31
Finished Goods
10,906 GBP2025-03-31
12,676 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
95,347 GBP2025-03-31
122,710 GBP2024-03-31
Other Debtors
Current
1,631 GBP2025-03-31
2,117 GBP2024-03-31
Prepayments/Accrued Income
Current
33,525 GBP2025-03-31
20,237 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
130,503 GBP2025-03-31
145,064 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
115,329 GBP2025-03-31
111,410 GBP2024-03-31
Trade Creditors/Trade Payables
Current
65,327 GBP2025-03-31
72,670 GBP2024-03-31
Corporation Tax Payable
Current
182,242 GBP2025-03-31
125,545 GBP2024-03-31
Other Taxation & Social Security Payable
Current
56,407 GBP2025-03-31
48,029 GBP2024-03-31
Other Creditors
Current
108,615 GBP2025-03-31
155,306 GBP2024-03-31
Accrued Liabilities
Current
56,634 GBP2025-03-31
46,992 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
842,602 GBP2025-03-31
991,544 GBP2024-03-31
Bank Borrowings
Between two and five year, Non-current
724,108 GBP2025-03-31
877,137 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,571 GBP2025-03-31
11,540 GBP2024-03-31
Between one and five year
5,281 GBP2025-03-31
11,541 GBP2024-03-31
All periods
12,852 GBP2025-03-31
23,081 GBP2024-03-31
Bank Borrowings
Secured
957,931 GBP2025-03-31
1,102,954 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2025-03-31
Class 2 ordinary share
600,000 shares2025-03-31
- Registered number 03326105
COLVILLE CARE LIMITED
InfoAmelia House, Crescent Road, Worthing, West Sussex BN11 1RLPRIVATE LIMITED COMPANY incorporated on 1997-02-28 (29 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-28CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.